SPA_PRCT_SUPINV(SQL View) |
Index Back |
|---|---|
Serv Provider supp Inv apprvalService Providers that are tied to Suppliers that need supplier invoice approval. |
| SELECT A.PERSON_ID , A.SP_FUNCTION_TYPE , A.EFFDT , A.VENDOR_SETID , A.VENDOR_ID , B.INCL_INV_APPROVAL FROM PS_SPB_SERVICE_PRV A , PS_VENDOR_SPRO B WHERE SP_FUNCTION_TYPE IN ('PRCT','INDP') AND A.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_SPB_SERVICE_PRV C WHERE C.PERSON_ID = A.PERSON_ID AND C.SP_FUNCTION_TYPE = A.SP_FUNCTION_TYPE AND C.EFFDT <= %CurrentDateIn) AND B.INCL_INV_APPROVAL = 'Y' AND B.SETID = A.VENDOR_SETID AND B.VENDOR_ID = A.VENDOR_ID AND B. EFFDT = ( SELECT MAX(D.EFFDT) FROM PS_VENDOR_SPRO D WHERE D.SETID = B.SETID AND D.VENDOR_ID = B.VENDOR_ID AND D.EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PERSON_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: SPB_PERSON_TBL |
| 2 | SP_FUNCTION_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Function Type
INDP=Independent Provider PRCT=Provider Contact PROV=Provider |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_SP_VW3
|
| 6 | INCL_INV_APPROVAL | Character(1) | VARCHAR2(1) NOT NULL |
Include in Invoice Approval
N=No Y=Yes Default Value: N |