MTRC_SDUE_VW2A

(SQL View)
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Sched. Due Metrics Details


SELECT V.BUSINESS_UNIT , V.VOUCHER_ID , V.INVOICE_ID , V.INVOICE_DT , V.APPR_STATUS , P.SCHEDULED_PAY_DT , P.PYMNT_GROSS_AMT , P.TXN_CURRENCY_CD , P.PYMNT_HOLD FROM PS_VOUCHER V , PS_PYMNT_VCHR_XREF P WHERE V.BUSINESS_UNIT = P.BUSINESS_UNIT AND V.VOUCHER_ID = P.VOUCHER_ID AND (V.PROCESS_MAN_CLOSE = 'N' OR V.CLOSE_STATUS <> 'C') AND V.ENTRY_STATUS <> 'X' AND P.SCHEDULED_PAY_DT IS NOT NULL AND V.VOUCHER_STYLE NOT IN ('PPAY', 'TMPL') AND P.PYMNT_SELCT_STATUS NOT IN ('P', 'X','S') AND P.PYMNT_TYPE <> 'W'

# 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 SCHEDULED_PAY_DT Date(10) DATE Scheduled to Pay
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