BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
PO_IDDefault Value: NEXT
Prompt Table: PO_ACTIV_GTC_VW
Prompt Table: PO_OPEN_ORD_VW
PO_HDR_GNV(SQL Table) |
Index Back |
|---|---|
Record for G-InvoicingRecord for G-Invoicing |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: NEXT |
| 3 | 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
Prompt Table: PO_ACTIV_GTC_VW |
| 4 | GNV_ORDER_NUM | Character(20) | VARCHAR2(20) NOT NULL |
G-INVOICING MANINSRI 15/06/2021
Prompt Table: PO_OPEN_ORD_VW |