GRP_UNPOST_P_VW (SQL View)	Index Back
Groups Available for Unpost

GRP_UNPOST_P_VW

(SQL View)

Groups Available for Unpost

SELECT A.DEPOSIT_BU , A.DEPOSIT_ID , A.PAYMENT_SEQ_NUM , A.PAYMENT_ID , A.GROUP_BU , A.GROUP_ID , B.PAY_WS_TYPE , A.ORIGIN_ID , A.POST_STATUS , A.ENTRY_DT , A.POST_DT , A.ASSN_OPRID FROM PS_GROUP_CONTROL A , PS_DEPOSIT_CONTROL B WHERE A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.POST_STATUS = 'C' AND A.GROUP_TYPE = 'P' AND NOT EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL G WHERE A.GROUP_BU = G.GROUP_BU AND A.GROUP_ID = G.GROUP_ID_ORIG AND G.DEPOSIT_BU = B.DEPOSIT_BU AND G.DEPOSIT_ID = B.DEPOSIT_ID AND G.GROUP_TYPE = 'U' AND G.post_status<>'N') AND NOT EXISTS( SELECT 'X' FROM PS_BANK_CD_TBL T WHERE T.SETID = A.BANK_SETID AND T.BANK_CD = A.BANK_CD AND T.BANK_TYPE = 'N' )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDE_NONVW

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

3 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

4 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.

5 GROUP_BU Character(5) VARCHAR2(5) NOT NULL Represents the high level grouping of multiple general ledger business units.
Prompt Table: SP_BUARED_NONVW

6 GROUP_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.

7 PAY_WS_TYPE Character(1) VARCHAR2(1) NOT NULL Payment Type
C=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet

8 ORIGIN_ID Character(5) VARCHAR2(5) NOT NULL Specifies the source or method of entry for a pending item group.

9 POST_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a control group of pending items has been fully posted to customer accounts. The posting status also indicates whether or not there were errors encountered during posting. This field is automatically populated by the Receivables Update program.
%=All
C=Complete
E=Errors
N=Not Posted

10 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

11 POST_DT Date(10) DATE The Date a transaction was Posted.

12 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDE_NONVW
2	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
3	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
4	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
5	GROUP_BU	Character(5)	VARCHAR2(5) NOT NULL	Represents the high level grouping of multiple general ledger business units. Prompt Table: SP_BUARED_NONVW
6	GROUP_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
7	PAY_WS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Payment Type C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet
8	ORIGIN_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the source or method of entry for a pending item group.
9	POST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a control group of pending items has been fully posted to customer accounts. The posting status also indicates whether or not there were errors encountered during posting. This field is automatically populated by the Receivables Update program. %=All C=Complete E=Errors N=Not Posted
10	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
11	POST_DT	Date(10)	DATE	The Date a transaction was Posted.
12	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.