NET_REF_IDI=Work In Progress
S=Submitted
NET_RQST_SCH_VW(SQL View) |
Index Back |
|---|---|
Manual Selection Search View |
| SELECT A.NET_REF_ID , A.NETTING_DATE , A.REQUEST_STATUS , A.DESCR , A.CONTACT_ID FROM PS_NET_MANUAL_RQST A WHERE A.REQUEST_STATUS <> 'S' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | NET_REF_ID |
Character(12) | VARCHAR2(12) NOT NULL | A reference identifier associated with a cash transaction subject to netting with a given bank/count |
| 2 | NETTING_DATE | Date(10) | DATE | Netting Date. Used to Define the date that the netting will take place. |
| 3 | REQUEST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
To detemine Manual Request Status (Netting)
I=Work In Progress S=Submitted |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |