SETIDGNV_GTC_NUMPrompt Table: PO_GNV_GTC_TBL
PO_ACTIV_GTC_VW(SQL View) |
Index Back |
|---|---|
Active GT&CActive GT&C |
| SELECT SETID , GNV_GTC_NUM , GNV_REQUEST_ALC , GNV_SERVICE_ALC , GNV_BIZ_APP_FEATUR , GNV_BIZ_APP_TYPE FROM PS_PO_GNV_GTC_TBL WHERE EFF_STATUS_C='A' AND PO_EFFECTIVE_DTTM IN ( SELECT MAX(PO_EFFECTIVE_DTTM) FROM PS_PO_GNV_GTC_TBL GROUP BY SETID , GNV_GTC_NUM) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | GNV_GTC_NUM |
Character(20) | VARCHAR2(20) NOT NULL | The unique agreement number that must be established between the Requesting Agency and Servicing Agency which will track each General Terms and Conditions (GT&C) agreement from the origination through the completion or termination. G-Invoicing MANINSRI 05/06/2021 |
| 3 | GNV_REQUEST_ALC | Character(8) | VARCHAR2(8) NOT NULL | The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the BUYER. G-Invoicing MANINSRI 05/06/2021 |
| 4 | GNV_SERVICE_ALC | Character(8) | VARCHAR2(8) NOT NULL | The identifier for the accounting office within an agency that reports disbursements and collections to Treasury for the SELLER. G-Invoicing MANINSRI 05/06/2021 |
| 5 | GNV_BIZ_APP_FEATUR | Character(30) | VARCHAR2(30) NOT NULL |
Unique code that ties a Business Application back to the Feature that manages it.
Prompt Table: PO_GNV_GTC_TBL |
| 6 | GNV_BIZ_APP_TYPE | Character(20) | VARCHAR2(20) NOT NULL | Ginvoicing Business Application Type |