PYMNT_VCHR_XSIB (SQL Table)	Index Back
Voucher Sched. Payment Sibling This is a sibling record of PYMNT_VCHR_XREF to store whether or not the payment is eligible for TOP (Treasury Offset Program). This value will be defaulted from the Remit Supplier Location set up and can be overridden by customer at voucher entry. It will be used in the SPSMISC format of the EFT Payment Method.

PYMNT_VCHR_XSIB

(SQL Table)

Voucher Sched. Payment Sibling

This is a sibling record of PYMNT_VCHR_XREF to store whether or not the payment is eligible for TOP (Treasury Offset Program). This value will be defaulted from the Remit Supplier Location set up and can be overridden by customer at voucher entry. It will be used in the SPSMISC format of the EFT Payment Method.

Parent record: VOUCHER

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: PYMNT_VCHR_XREF.BUSINESS_UNIT

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Default Value: PYMNT_VCHR_XREF.VOUCHER_ID

3 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
Default Value: PYMNT_VCHR_XREF.PYMNT_CNT

4 GFAP_EFTTOP_ELGBL Character(1) VARCHAR2(1) NOT NULL Supplier Offset Processing
Y/N Table Edit

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: PYMNT_VCHR_XREF.BUSINESS_UNIT
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Default Value: PYMNT_VCHR_XREF.VOUCHER_ID
3	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments Default Value: PYMNT_VCHR_XREF.PYMNT_CNT
4	GFAP_EFTTOP_ELGBL	Character(1)	VARCHAR2(1) NOT NULL	Supplier Offset Processing Y/N Table Edit