BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_FS
CUST_IDPrompt Table: CUST_BI_A2_VW
ITEMITEM_LINEITEM_ACT_MV_VW1(SQL View) |
Index Back |
|---|---|
Dispute Resolution Cycle TimeDispute Resolution Cycle Time |
| SELECT M.BUSINESS_UNIT , M.CUST_ID , M.ITEM , M.ITEM_LINE , MAX(%DatePart(D.DISPUTE_DTTM)) FROM PS_ITEM_BASE_MVW M , PS_ITEM_DISP_T D , PS_AR_BUSET_MVW V WHERE M.BUSINESS_UNIT = D.BUSINESS_UNIT AND M.CUST_ID = D.CUST_ID AND M.ITEM = D.ITEM AND M.ITEM_LINE = D.ITEM_LINE AND M.ITEM_STATUS = 'C' AND D.DISPUTE_TRACKING = 'N' AND D.DISPUTE_DT IS NULL AND M.BUSINESS_UNIT = V.SETCNTRLVALUE GROUP BY M.BUSINESS_UNIT, M.CUST_ID, M.ITEM, M.ITEM_LINE |
| # | 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 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUST_BI_A2_VW |
| 3 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 4 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | DISP_RESOLUTION_DT | Date(10) | DATE | Resolution Date |