OPRIDRUN_CNTL_IDPrompt Table: BUS_UNIT_PC_VW
A=Use All Suppliers
S=Specify Supplier
Default Value: A
O=Specify Other
P=Use Pay End Date
Default Value: P
Prompt Table: SP_VND_ST_NONVW
Prompt Table:
FO_AVE_VNDR_TBL
Set Control Field: SETID
RUN_FO_TO_AP(SQL Table) |
Index Back |
|---|---|
RUN_FO_TO_APRun control page to capture parameters for processing data to be posted to Payables. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: BUS_UNIT_PC_VW |
| 4 | FO_VEND_ID_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Field To Capture the Vendor Id for submitting Time to Payables.
A=Use All Suppliers S=Specify Supplier Default Value: A |
| 5 | FO_ACCT_DT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Field to capture Accounting Date for submitting Time to Payables
O=Specify Other P=Use Pay End Date Default Value: P |
| 6 | ACCOUNTING_DT_FROM | Date(10) | DATE | The range of the accounting entry construction dates |
| 7 | ACCOUNTING_DT_TO | Date(10) | DATE | The range of the accounting entry construction dates |
| 8 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_VND_ST_NONVW |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
FO_AVE_VNDR_TBL
|