VCH_DUP_INV_REG

#	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	VOUCHER_STYLE	Character(4)	VARCHAR2(4) NOT NULL	Voucher Style ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher Default Value: REG
4	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
5	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
6	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
7	ERS_INV_SEQ	Number(5,0)	INTEGER NOT NULL	ERS Invoice Sequence
8	INVOICE_DT	Date(10)	DATE	Invoice Date
9	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount