REQUEST_IDPrompt Table: SP_BUS_AP_NONVW
Prompt Table: VNDR_LOC_AP_VW
Prompt Table: VNDR_ADD2_AP_VW
Prompt Table: CURR_TXN_VW
1=New
2=Denied
3=Submitted
4=Pending
5=Approved
6=Vouchered
7=Cancelled
PR_REQUEST_FS(SQL View) |
Index Back |
|---|---|
Payment RequestMain Record |
| SELECT REQUEST_ID , OPRID , ENTERED_DTTM , OPRID_LAST_UPDT , LASTUPDT_DTTM , PROCESS_INSTANCE , IN_PROCESS_FLG , ROLENAME , PR_TEMPLATE_ID , BUSINESS_UNIT , VOUCHER_ID , MAX_VOUCHER_LINE , SCHEDULED_PAY_DT , INVOICE_ID , INVOICE_DT , VENDOR_SETID , VENDOR_ID , NAME1 , VNDR_LOC , ADDRESS_SEQ_NUM , DESCR50 , GROSS_AMT , TXN_CURRENCY_CD , PR_STATUS , LINE_AMT , MISC_AMT , FREIGHT_AMT , TAX_AMT , VAT_ENTRD_AMT , COMMENT1 FROM PS_PR_REQUEST |
| # | 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 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 7 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 8 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL | The name of a Role in the Role Definition Table (see PSROLEDEFN). |
| 9 | PR_TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Payment Request Template Name |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 11 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 12 | MAX_VOUCHER_LINE | Number(5,0) | INTEGER NOT NULL | Max Voucher Lines |
| 13 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 14 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 15 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 16 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 18 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 19 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_AP_VW |
| 20 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: VNDR_ADD2_AP_VW |
| 21 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 22 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 23 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURR_TXN_VW |
| 24 | 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 |
| 25 | LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retired at Chart |
| 26 | MISC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc. Amount |
| 27 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 28 | TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Tax Amount |
| 29 | VAT_ENTRD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Entered VAT Amount |
| 30 | COMMENT1 | Character(254) | VARCHAR2(254) NOT NULL | Comments |