PENDING_PAY_VW (SQL View)	Index Back
Pending Payments

PENDING_PAY_VW

(SQL View)

Pending Payments

Select deposit_bu, deposit_id, payment_seq_num, payment_id FROM PS_PAYMENT P WHERE GROUP_ID = ' ' OR ( GROUP_ID <> ' ' AND EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = P.DEPOSIT_BU AND GROUP_ID = P.GROUP_ID AND POST_STATUS <> 'C' ) ) OR ( GROUP_ID <> ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = P.DEPOSIT_BU AND GROUP_ID = P.GROUP_ID ) )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

3 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

4 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
2	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
3	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
4	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.