VCHR_AF_SRCH_VW(SQL View) |
Index Back |
|---|---|
Voucher Approval SearchVoucher Approval Search Record - Used by Mobile Approval |
| SELECT DISTINCT d.oprid , a.business_unit , a.voucher_id , a.invoice_id , a.invoice_dt , a.gross_amt , a.pay_amt , a.txn_currency_cd , a.voucher_style , a.vchr_src , a.appr_status , a.vendor_setid , a.vendor_id , %DatePart(d.DTTM_CREATED) , a.ENTERED_DT , a.descr254_mixed , a.vchr_priority , e.scheduled_pay_dt FROM PS_VOUCHER a , ps_vchr_af_xref b , ps_eoaw_stepinst c , ps_eoaw_userinst d , ps_vchr_af_schd_vw e WHERE a.entry_status = 'P' AND a.vchr_apprvl_flg = 'W' AND a.business_unit = b.business_unit AND a.voucher_id = b.voucher_id AND b.eoawthread_id = c.eoawthread_id AND b.eoawprcs_id = c.eoawprcs_id AND b.eoawdefn_id = c.eoawdefn_id AND c.eoawstep_instance = d.eoawstep_instance AND A.APPR_STATUS = 'P' AND c.eoawSTEP_STATUS = 'P' AND d.eoawstep_status = 'P' AND e.BUSINESS_UNIT = a.business_unit AND e.voucher_id = a.voucher_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 5 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 6 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 7 | PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amount |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 9 | 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 |
| 10 | VCHR_SRC | Character(4) | VARCHAR2(4) NOT NULL | Voucher Source |
| 11 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending |
| 12 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 14 | EOAWSTART_DT | Date(10) | DATE | Start Date |
| 15 | CREATE_DATE | Date(10) | DATE | Creation Date |
| 16 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 17 | VCHR_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
This is a new field reserved for Mobile Approval. Added on April 24th 2012.
H=High L=Low M=Medium |
| 18 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |