PMT_EXP_CC_VW

(SQL View)
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Expense cc info

Expense cc info is decrypted by AP paycyle. FG uses this view to re trieve the cc info

SELECT B.PMT_ID , A.PAY_DOC_ID , A.INVOICE_ID , A.INVOICE_ID1 FROM PS_PMNT_ADV_TMP A , PS_PMT_INVOICE_TBL B , PS_PMT_DETAIL_TBL C WHERE C.PMT_ID = B.PMT_ID AND C.PMT_SOURCE = 'EX' AND A.PAY_DOC_ID = B.PAY_DOC_ID AND A.PAY_DOC_SEQ = B.PAY_DOC_SEQ AND A.PAY_CYCLE = C.PAY_CYCLE AND A.PAY_CYCLE_SEQ_NUM = C.PAY_CYCLE_SEQ_NUM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PMT_ID Character(15) VARCHAR2(15) NOT NULL Payment id
2 PAY_DOC_ID Character(20) VARCHAR2(20) NOT NULL Advice ID
3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
4 INVOICE_ID1 Character(44) VARCHAR2(44) NOT NULL Invoice Number