BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
VOUCHER_IDPrompt Table: LC_VCHR_SRCH
Default Value: VENDOR.SETID
Default Value: VENDOR_SHRT_VW.VENDOR_ID
Prompt Table: VENDOR_PRIM_VW
VCHR_LC_SRCH(SQL View) |
Index Back |
|---|---|
Match Exception Log Search |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , D.INVOICE_ID , D.GROSS_AMT , E.SETID , E.VENDOR_NAME_SHORT , D.VENDOR_ID , D.TXN_CURRENCY_CD FROM PS_LC_EXT_LOG_DETL A , PS_MTCH_CNTRL B , PS_VOUCHER D , PS_VENDOR E WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VOUCHER_ID = D.VOUCHER_ID AND D.VENDOR_SETID = E.SETID AND D.VENDOR_ID = E.VENDOR_ID AND B.MATCH_TYPE = 'MCH' AND D.MATCH_STATUS_VCHR ='M' |
| # | 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
Prompt Table: LC_VCHR_SRCH |
| 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 | 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 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID Prompt Table: VENDOR_PRIM_VW |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |