GRP_AP_VCHR_VW(SQL View) |
Index Back |
|---|---|
Vouchers in a Control Group |
| SELECT business_unit , grp_ap_id , voucher_id , invoice_id , invoice_dt , gross_amt , pay_amt , entry_status , post_status_ap , vendor_id , txn_currency_cd , process_instance , in_process_flg , cntrct_id , business_unit_gl FROM PS_VCHR_AP UNION SELECT B.business_unit , B.grp_ap_id , B.voucher_id , B.invoice_id , B.invoice_dt , B.gross_amt , 0 , ' ' , 'U' , B.vendor_id , B.txn_currency_cd , B.process_instance , 'N' , B.cntrct_id , C.business_unit_gl FROM PS_VCHR_HDR_QV B , PS_BUS_UNIT_TBL_AP C WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.GRP_AP_ID <> 'NEXT' AND NOT EXISTS ( SELECT 'x' FROM ps_ap_vb_grp_errvw WHERE business_unit = B.business_unit AND voucher_id = B.voucher_id) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
| 2 | GRP_AP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT |
Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amount |
| 8 | ENTRY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
C=Complete D=Through batch defaults E=Edited by Batch Voucher Module L=Reviewed through Maintenance M=Modified O=Open P=Postable R=Recycle S=Scheduled for Payment T=Template Voucher X=Deleted |
| 9 | POST_STATUS_AP | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied P=Posted U=Unposted |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 12 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 13 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 14 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 15 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |