BUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDPrompt Table:
CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT
ITEMITEM_LINEDISPUTE_DTTMDefault Value: %DateTime
N=Inactive
Y=Active
Y/N Table Edit
Default Value: OPR_DEF_TBL_AR.OPRID
ITEM_DISP_T(SQL Table) |
Index Back |
|---|---|
Dispute Tracking |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 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_SRCH_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 | DISPUTE_DTTM |
DateTime(26) | TIMESTAMP |
Specifies the date that an item was placed in dispute status.
Default Value: %DateTime |
| 6 | DISPUTE_STATUS | Character(3) | VARCHAR2(3) NOT NULL | Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error. |
| 7 | DISPUTE_DT | Date(10) | DATE | Specifies the date that an item was placed in dispute status. |
| 8 | DISPUTE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of an item in dispute. This may represent only a portion of the full amount of an item. |
| 9 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 10 | DISPUTE_TRACKING | Character(1) | VARCHAR2(1) NOT NULL |
Dispute Status
N=Inactive Y=Active Y/N Table Edit |
| 11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_AR.OPRID |