PYCYCL_CYC_VW(SQL View) |
Index Back |
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select a.pay_cycle, a.pay_cycle_seq_num, a.pay_run_ap_status from PS_PYCYCL_STAT a where a.pay_run_ap_status= 'R' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table: SP_PYCYCL_NONVW |
2 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
3 | PAY_RUN_AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Run Status
1=Exceptions found 2=Nothing to process 3=Process running 6=Rejected 7=Selected/Staged 8=Waiting for Certification C=Completed D=Reset E=Error K=Restarted N=New R=Selected U=Created V=Trial Register Approved X=Printed Y=Confirmed Z=Positive Payment Formatted |