MTRC_PDUE_VW2P (SQL View)	Index Back
Aging Metrics Details - ppaids

MTRC_PDUE_VW2P

(SQL View)

Aging Metrics Details - ppaids

SELECT V.BUSINESS_UNIT , V.VOUCHER_ID , V.INVOICE_ID , V.INVOICE_DT , V.APPR_STATUS , P.DUE_DT , P.PYMNT_GROSS_AMT , P.TXN_CURRENCY_CD , P.PYMNT_HOLD FROM PS_VOUCHER V , PS_PYMNT_VCHR_XREF P , PS_VCHR_PPAY_XREF PP WHERE V.BUSINESS_UNIT = P.BUSINESS_UNIT AND V.VOUCHER_ID = P.VOUCHER_ID AND V.BUSINESS_UNIT = PP.BUSINESS_UNIT AND V.VOUCHER_ID = PP.VOUCHER_ID AND (V.PROCESS_MAN_CLOSE = 'N' OR V.CLOSE_STATUS <> 'C') AND V.ENTRY_STATUS <> 'X' AND V.APPR_STATUS = 'A' AND P.DUE_DT IS NOT NULL AND V.VOUCHER_STYLE = 'PPAY' AND P.PYMNT_SELCT_STATUS = 'P' AND P.PYMNT_TYPE = 'R' AND P.PYMNT_HOLD = 'N' AND P.PYMNT_TYPE <> 'W' AND PP.PREPAID_STATUS = 'P'

# 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 INVOICE_DT Date(10) DATE Invoice Date

5 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending

6 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

7 PYMNT_GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Payment Amount

8 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

9 PYMNT_HOLD Character(1) VARCHAR2(1) NOT NULL Hold Payment
N=No
Y=Yes

#	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	INVOICE_DT	Date(10)	DATE	Invoice Date
5	APPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Approval status flag used on appr_inst_log and derived records to track virtual approver status A=Approved D=Denied P=Pending
6	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
7	PYMNT_GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Payment Amount
8	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
9	PYMNT_HOLD	Character(1)	VARCHAR2(1) NOT NULL	Hold Payment N=No Y=Yes