POSTING_OPTIONS(SQL Table) |
Index Back |
|---|---|
AR Posting Request |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | PROCESS_EE | Character(1) | VARCHAR2(1) NOT NULL |
Process Entry Events
Y/N Table Edit Default Value: N |
| 4 | PROCESS_GL | Character(1) | VARCHAR2(1) NOT NULL |
Process GL Journal Generator
Y/N Table Edit Default Value: N |
| 5 | SETID1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID Value
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 6 | ACCTG_DEF_NAME | Character(10) | VARCHAR2(10) NOT NULL |
Defines the content and source of the accounting transactions that the Journal Generator program of PeopleSoft General Ledger uses to create journal entries. Accounting transactions are populated by PeopleSoft applications or third-party systems for input to the general ledger.
Prompt Table:
JRNLGEN_DEFN
|
| 7 | SETID2 | Character(5) | VARCHAR2(5) NOT NULL |
2nd SetId
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 8 | ACCTG_DEF_NAME2 | Character(10) | VARCHAR2(10) NOT NULL |
Defines the content and source of the accounting transactions that the Journal Generator program of PeopleSoft General Ledger uses to create journal entries. Accounting transactions are populated by PeopleSoft applications or third-party systems for input to the general ledger.
Prompt Table:
JRNLGEN_DEFN
|