VCHR_LOG_LN_VW(SQL View) |
Index Back |
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Match Log Exceptions |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.VENDOR_ID , A.VENDOR_PO , A.VENDOR_RECV , A.PYMNT_TERMS_CD , A.PYMNT_TERMS_CD_PO , A.INV_ITEM_ID , A.INV_ITEM_ID_PO , A.INV_ITEM_ID_RECV , A.QTY_PO , A.QTY_RECEIVED_CNVT , A.QTY_VCHR_CNVT , A.QTY_ACCEPTED_CNVT , A.QTY_INSPECTED_CNVT , A.PRICE_PO , A.UNIT_PRICE_CNVT , C.MATCH_STATUS_VCHR , A.BUYER_ID , A.ASSTN_NAME , A.ALGTHM_BEHAVIOR ,B.MATCH_RULE_ID ,B.SETID ,B.MATCH_CNTRL_ID ,B.PROCESS_INSTANCE FROM PS_VCHR_MTCH_DETLS A , PS_AP_MTCH_EXCPTN B , PS_VOUCHER C WHERE A.PROCESS_INSTANCE = B.PROCESS_INSTANCE AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND A.VOUCHER_LINE_NUM = B.VOUCHER_LINE_NUM AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.VOUCHER_ID = C.VOUCHER_ID AND C.MATCH_STATUS_VCHR IN ('E', 'O', 'D') AND A.PROCESS_INSTANCE IN ( SELECT DISTINCT MAX(PROCESS_INSTANCE) FROM PS_VCHR_MTCH_DETLS WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND VOUCHER_ID = A.VOUCHER_ID AND VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM AND BUSINESS_UNIT_PO = A.BUSINESS_UNIT_PO AND PO_ID = A.PO_ID AND LINE_NBR = A.LINE_NBR AND SCHED_NBR = A.SCHED_NBR AND BUSINESS_UNIT_RECV = A.BUSINESS_UNIT_RECV AND RECEIVER_ID = A.RECEIVER_ID AND RECV_LN_NBR = A.RECV_LN_NBR AND RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR GROUP BY BUSINESS_UNIT, VOUCHER_ID, VOUCHER_LINE_NUM) UNION SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , B.BUSINESS_UNIT_PO , B.PO_ID , 0 , 0 , ' ' , ' ' , 0 , 0 , B.VENDOR_ID , ' ' , ' ' , B.PYMNT_TERMS_CD , ' ' , ' ' , ' ' , ' ' , 0 , 0 , 0 , 0 , 0 , 0 , 0 , B.MATCH_STATUS_VCHR , C.BUYER_ID , ' ' , ' ' , A.MATCH_RULE_ID , A.SETID , A.MATCH_CNTRL_ID , A.PROCESS_INSTANCE FROM PS_AP_MTCH_EXCPTN A , PS_VOUCHER B , PS_PO_HDR C , PS_VOUCHER_LINE D WHERE A.VOUCHER_LINE_NUM = 0 AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.MATCH_STATUS_VCHR IN ('E', 'O', 'D') AND B.BUSINESS_UNIT = D.BUSINESS_UNIT AND B.VOUCHER_ID = D.VOUCHER_ID AND C.BUSINESS_UNIT = D.BUSINESS_UNIT_PO AND C.PO_ID = D.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 10 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 13 | VENDOR_PO | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID PO |
| 14 | VENDOR_RECV | Character(10) | VARCHAR2(10) NOT NULL | Supplier ID |
| 15 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 16 | PYMNT_TERMS_CD_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Payment Terms |
| 17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 18 | INV_ITEM_ID_PO | Character(18) | VARCHAR2(18) NOT NULL | Item Number PO |
| 19 | INV_ITEM_ID_RECV | Character(18) | VARCHAR2(18) NOT NULL | Item Number |
| 20 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 21 | QTY_RECEIVED_CNVT | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty Converted |
| 22 | QTY_VCHR_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Voucher Qty Converted |
| 23 | QTY_ACCEPTED_CNVT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Accepted Cnvt |
| 24 | QTY_INSPD_CNVT | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 25 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 26 | UNIT_PRICE_CNVT | Number(16,5) | DECIMAL(15,5) NOT NULL | Unit Price Converted |
| 27 | MATCH_STATUS_VCHR | Character(1) | VARCHAR2(1) NOT NULL |
Match Status
C=Overridden - Credit Note D=Match Dispute E=Match Exceptions Exist M=Matched N=Not Applicable O=Manually Overridden T=To Be Matched |
| 28 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 29 | ASSTN_NAME | Character(30) | VARCHAR2(30) NOT NULL | Association Name |
| 30 | ALGTHM_BEHAVIOR | Character(4) | VARCHAR2(4) NOT NULL |
Rule
CAIF=Select All EQSM=Equal Sum EXCT=Equal MTVQ=Sum Up To SLON=Select If One USER=User Criteria |
| 31 | MATCH_RULE_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule ID |
| 32 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 33 | MATCH_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Match Rule |
| 34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |