VCHR_AF_APP_LNG

(SQL View)
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Voucher Approval Search


SELECT a.business_unit , a.voucher_id , c.language_cd , a.invoice_id , c.setid , c.vendor_name_short , c.name1 FROM PS_VOUCHER a , ps_vendor b , ps_vendor_lang c , ps_bus_unit_tbl_ap e WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.vchr_apprvl_flg = 'W' AND a.close_status <> 'C' AND a.process_man_close <> 'Y' AND a.entry_status <> 'X' AND a.APPR_STATUS IN ('P','D') AND e.BUSINESS_UNIT = a.BUSINESS_UNIT AND ((e.MATCH_APPRV_FLG = 'N' AND a.MATCH_STATUS_VCHR IN ('M','O','N')) OR (e.MATCH_APPRV_FLG = 'Y' AND a.MATCH_STATUS_VCHR = 'N')) AND c.setid = b.setid AND c.vendor_id = b.vendor_id

  • Related Language Record for VCHR_AF_APP_SRC

    • # 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

    3 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    5 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Default Value: VENDOR.SETID

    6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1