PYCYCL_FSERR_LV(SQL View) |
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Pay cycle runtime error LVW |
SELECT A.PAY_CYCLE , A.PAY_CYCLE_SEQ_NUM , A.ERR_TYPE , A.BUSINESS_UNIT , B.LANGUAGE_CD , A.PAY_DOC_ID , A.PYCYCL_KEY_FIELD1 , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_ID_REF , A.ERROR_MESSAGE , B.MESSAGE_TEXT 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 |
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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 | PAY_DOC_ID | Character(20) | VARCHAR2(20) NOT NULL | Advice ID |
7 | PYCYCL_KEY_FIELD1 | Character(20) | VARCHAR2(20) NOT NULL | Pay Cycle Mapping Key Field 1 |
8 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
9 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
10 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
11 | PYMNT_ID_REF | Character(20) | VARCHAR2(20) NOT NULL | Payment Reference |
12 | ERROR_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | For Standard Journal (SJE) |
13 | 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. |