BUSINESS_UNITVOUCHER_IDC=Overridden - Credit Note
D=Match Dispute
E=Match Exceptions Exist
M=Matched
N=Not Applicable
O=Manually Overridden
T=To Be Matched
MTRC_MTCH_VW2D(SQL View) |
Index Back |
|---|---|
Match Status by Date Detail |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.INVOICE_ID , A.ACCOUNTING_DT , A.MATCH_STATUS_VCHR , A.VENDOR_ID , B.NAME1 FROM PS_VOUCHER A , PS_VENDOR B WHERE A.MATCH_ACTION = 'Y' AND A.ENTRY_STATUS <> 'X' AND A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID |
| # | 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 5 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |