BUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
VOUCHER_IDPrompt Table: CURRENCY_CD_TBL
TSE_VCHR_VW2(SQL View) |
Index Back |
|---|---|
Payables Voucher Error LoggingVoucher Error Logging |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.TSE_PROC_INSTANCE , A.TSE_JOBID , A.ORIGIN , A.GRP_AP_ID , A.VENDOR_ID , A.CNTRCT_ID , A.INVOICE_ID , A.INVOICE_DT , A.GROSS_AMT , A.TXN_CURRENCY_CD , A.VCHR_SRC , B.OPRID FROM PS_TSE_VCHR A , PS_VENDOR_USER B WHERE A.VCHR_SRC IN ('SSI', 'XML', 'EXL') AND A.VENDOR_ID = B.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | TSE_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | TSE Run ID |
| 4 | TSE_JOBID | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier |
| 5 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 6 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 9 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 10 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 11 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 12 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURRENCY_CD_TBL |
| 13 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |