PV_WF_REQ_RTNG(SQL Table) |
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|---|---|
Requisition ApprovalRequisition Approval This is the eProcurement workflow state record. Tracks workflow transaction approvers and approval status. |
| # | 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 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
| 3 | PV_RULEID |
Character(12) | VARCHAR2(12) NOT NULL | Rule Id |
| 4 | STEP |
Number(2,0) | SMALLINT NOT NULL | Step |
| 5 | SEQUENCE_NBR |
Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL | The name of a Role in the Role Definition Table (see PSROLEDEFN). |
| 7 | INSTANCEID | Number(10,0) | DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
Default Value: 0 |
| 8 | APPR_INST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Instance Status
A=Approved D=Denied I=Initiated N=Not Applicable P=Pending R=Recycle S=Skipped Default Value: I |
| 9 | PV_WF_ROUTED | Character(1) | VARCHAR2(1) NOT NULL |
Routing Sent
Y/N Table Edit Default Value: N |
| 10 | PV_ROLETYPE | Character(1) | VARCHAR2(1) NOT NULL |
Role Type
A=Added Q=Query R=Reviewer U=User List Default Value: U |
| 11 | PV_APPROVERTYPE | Character(1) | VARCHAR2(1) NOT NULL |
Approver Type
A=Approver R=Reviewer Default Value: A |
| 12 | PV_HOLDROUTING | Character(1) | VARCHAR2(1) NOT NULL |
Hold Routing
Y/N Table Edit Default Value: N |
| 13 | USERID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 14 | COMMENTS | Long Character | CLOB | Comment |