MISMTCH_RPT

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

3 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

4 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

6 VENDOR_NAME1 Character(40) VARCHAR2(40) NOT NULL Vendor Name1

7 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

8 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

9 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

10 INVOICE_DT Date(10) DATE Invoice Date

11 WTHD_SW Character(1) VARCHAR2(1) NOT NULL Withholding Applicable Flag
B=Global and 1099
G=Global
T=1099

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
4	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
6	VENDOR_NAME1	Character(40)	VARCHAR2(40) NOT NULL	Vendor Name1
7	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
8	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
9	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
10	INVOICE_DT	Date(10)	DATE	Invoice Date
11	WTHD_SW	Character(1)	VARCHAR2(1) NOT NULL	Withholding Applicable Flag B=Global and 1099 G=Global T=1099