PYCYCL_ERR_LVW2(SQL View) |
Index Back |
---|---|
Pay cycle runtime error LVW |
SELECT A.PAY_CYCLE , A.PAY_CYCLE_SEQ_NUM , A.ERR_TYPE , A.BUSINESS_UNIT , B.LANGUAGE_CD , A.PYMNT_ID_REF , A.ERROR_MESSAGE , B.MESSAGE_TEXT , B.DESCRLONG FROM PS_PYCYCL_ERR_TMP A , PSMSGCATLANG B WHERE A.MESSAGE_SET_NBR = B.MESSAGE_SET_NBR AND A.MESSAGE_NBR = B.MESSAGE_NBR |
# | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | PYMNT_ID_REF | Character(20) | VARCHAR2(20) NOT NULL | Payment Reference |
7 | ERROR_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | For Standard Journal (SJE) |
8 | MESSAGE_TEXT | Character(100) | VARCHAR2(100) NOT NULL | Message Text This field refers to the Text for a particular Message Number in the Message Catalog. |
9 | DESCRLONG | Long Character | CLOB | Long Description |