BUSINESS_UNITINVOICE_IDSP_AMAP3_NONVW(SQL View) |
Index Back |
|---|---|
AP Invoice IDSelects the AP Business Unit + AP Invoice Id from those entries in INTFC PHY Awith load status NEW. |
| SELECT DISTINCT A.BUSINESS_UNIT_AP , A.INVOICE_ID FROM PS_INTFC_PHY_A A WHERE A.LOAD_STATUS = 'NEW' AND A.INVOICE_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |