PYCYCL_ERR(SQL Table) |
Index Back |
|---|---|
Pay cycle runtime error |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 2 | PAY_CYCLE_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 3 | ERR_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Pay Cycle Error Type
ALL=All Error Types S01=Supplier Bank S02=IPAC Information S03=Federal Payment S04=Currency Conversion Related S05=Negative Payment S06=Financial Gateway Staging S07=Payment Error S08=Financial Sanctions S09=Negative Payment/With.Restored S10=Federal Payment Restrictions S11=TAS & BETC Required |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 6 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 7 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 8 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |