REQUEST_ID1=New
2=Denied
3=Submitted
4=Pending
5=Approved
6=Vouchered
7=Cancelled
A=Workflow Approval
B=Review before Workflow Approva
N=AP Review - No Workflow Engine
PR_REQUEST_AFVW(SQL View) |
Index Back |
|---|---|
Payment RequestMain Record |
| SELECT A.REQUEST_ID , A.OPRID , A.ENTERED_DTTM , A.OPRID_LAST_UPDT , A.LASTUPDT_DTTM , A.PR_STATUS , B.PR_WORKFLOW_OPT FROM PS_PR_REQUEST A , PS_PR_TEMPLATE B WHERE A.PR_TEMPLATE_ID = B.PR_TEMPLATE_ID AND B.PR_WORKFLOW_OPT IN ('A','B') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | ENTERED_DTTM | DateTime(26) | TIMESTAMP | Entered Datetime |
| 4 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
| 5 | LASTUPDT_DTTM | DateTime(26) | TIMESTAMP | Last Upd Dttm |
| 6 | PR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
To detemine Payment Request Status
1=New 2=Denied 3=Submitted 4=Pending 5=Approved 6=Vouchered 7=Cancelled |
| 7 | PR_WORKFLOW_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Workflow Options
A=Workflow Approval B=Review before Workflow Approva N=AP Review - No Workflow Engine |