VCH_SRCH_LG_VW1

(SQL View)
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Voucher Search View

View of voucher table for inquiry type and simple update purposes. No peoplecode attached.

SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , D.LANGUAGE_CD , A.INVOICE_ID , A.INVOICE_DT , A.VENDOR_SETID , D.VENDOR_NAME_SHORT , A.VENDOR_ID , D.NAME1 , A.VOUCHER_STYLE , A.VCHR_SRC FROM PS_VOUCHER A , PS_VENDOR B , PS_VENDOR_LANG D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.ENTRY_STATUS IN ('O','P','R', 'L') AND (A.VCHR_SRC <> 'PROC' OR A.VAT_ENTITY = ' ') AND A.POST_STATUS_AP <> 'P' AND A.VOUCHER_STYLE NOT IN ('THRD', 'TMPL') AND NOT EXISTS ( SELECT 'X' FROM PS_PYMNT_VCHR_XREF XREF WHERE XREF.BUSINESS_UNIT = A.BUSINESS_UNIT AND XREF.VOUCHER_ID = A.VOUCHER_ID AND XREF.PYMNT_SELCT_STATUS <> 'N' AND XREF.PYMNT_SELCT_STATUS <> 'X') AND NOT EXISTS( SELECT 'X' FROM PS_GRP_AP G WHERE G.BUSINESS_UNIT = A.BUSINESS_UNIT AND G.GRP_AP_ID = A.GRP_AP_ID AND G.PROCESS_INSTANCE = 0 AND G.GRP_AP_STATUS NOT IN ('R', 'A')) AND NOT EXISTS( SELECT 'X' FROM PS_VCHR_REG_LC C WHERE C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.VOUCHER_ID = A.VOUCHER_ID AND C.REG_CMPL_FLAG = 'N') AND D.SETID = B.SETID AND D.VENDOR_ID = B.VENDOR_ID

  • Related Language Record for VCHR_SRCH_VW1 VCHR_SRHCRT_VW1

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_AP_NONVW

    2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

    Default Value: NEXT

    Prompt Table: VOUCHER

    3 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    5 INVOICE_DT Date(10) DATE NOT NULL Invoice Date
    6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    7 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PRIM_VW

    9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    10 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
    11 VCHR_SRC Character(4) VARCHAR2(4) NOT NULL Voucher Source