MTCH_RULE_OVRD

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_AP_NONVW
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: MTCH_RUL_OVR_VW
3	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
4	MATCH_CNTRL_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule
5	MATCH_RULE_ID	Character(10)	VARCHAR2(10) NOT NULL	Match Rule ID
6	DBMEMO_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Debit Memo
7	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
8	OVRD_REASON	Character(3)	VARCHAR2(3) NOT NULL	Hold Reason ACC=Accounting in Dispute AMT=Amount in Dispute CCR=CCR Expired CRD=Credit Note from Higher Level CRT=Contract Retention GDS=Goods in Dispute IPC=Inbound IPAC Required OTH=Other OVR=Overridden from higher level QTY=Quantity in Dispute SYS=Automatic System Override WTH=Withholding Hold
9	DATETIME_STAMP	DateTime(26)	TIMESTAMP	DateTime Stamp
10	REASONDESCR	Character(200)	VARCHAR2(200) NOT NULL	Rejection Reason