UNMATCH_VCHR_VW(SQL View) |
Index Back |
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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 |