UNMATCH_VCHR_VW

(SQL View)
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Voucher Un-Match View


SELECT DISTINCT A.BUSINESS_UNIT_AP, A.VOUCHER_ID, B.MATCH_ACTION, B.ENTRY_STATUS FROM PS_PO_LINE_MATCHED A, PS_VOUCHER B WHERE A.BUSINESS_UNIT_AP = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
3 MATCH_ACTION Character(1) VARCHAR2(1) NOT NULL Match Action
N=No Match
Y=Standard
4 ENTRY_STATUS Character(1) VARCHAR2(1) NOT NULL If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: VCHR_SRCH_DEL.ENTRY_STATUS.SearchInit. Template Voucher status should not be visibile in the drop down.
C=Complete
D=Through batch defaults
E=Edited by Batch Voucher Module
L=Reviewed through Maintenance
M=Modified
O=Open
P=Postable
R=Recycle
S=Scheduled for Payment
T=Template Voucher
X=Deleted