VCHR_APPRVL_SRC

(SQL View)
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Voucher Approval Search

Voucher Approval Search Record

SELECT a.business_unit , a.voucher_id , a.invoice_id , a.pay_amt , a.invoice_dt , a.vendor_setid , b.vendor_name_short , a.vendor_id , b.name1 FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.appr_status <> 'A' AND a.entry_status ='P' AND a.vchr_apprvl_flg = 'S' AND a.match_status_vchr IN ('M','N','O') AND a.close_status <> 'C' AND a.process_man_close <> 'Y'

  • Related Language Record: VCHR_APPRVL_LNG

    • # 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
    3 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    4 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
    5 INVOICE_DT Date(10) DATE Invoice Date
    6 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Default Value: 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

    Default Value: VENDOR_SHRT_VW.VENDOR_ID

    Prompt Table: VENDOR_PRIM_VW

    9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1