PYCYCL_STAT_VW(SQL View) |
Index Back |
---|---|
AP-View to see paycycle status |
SELECT b.pay_cycle , a.descr , b.pay_cycle_seq_num , b.pay_run_ap_status FROM PS_PYCYCL a , PS_PYCYCL_stat b WHERE a.pay_cycle = b.pay_cycle AND a.active_flag <> 'I' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table: SP_PYCYCL_NONVW |
2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
3 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
4 | 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 |