VCHR_RELAT_VW_J

(SQL View)

SELECT A.BUSINESS_UNIT , A.VENDOR_ID , A.VOUCHER_ID , A.INVOICE_ID , A.INVOICE_DT FROM PS_VOUCHER A WHERE ((A.VOUCHER_STYLE IN ('ADJ', 'PPAY', 'REG', 'THRD', 'JRNL')) OR (A.VOUCHER_STYLE = 'RGTR' AND EXISTS ( SELECT 'X' FROM PS_VCHR_REG_LC B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.VOUCHER_ID AND B.REG_CMPL_FLAG = 'C'))) AND A.ENTRY_STATUS <> 'X'

# 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

2 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Default Value: VENDOR_SHRT_VW.VENDOR_ID

3 VOUCHER_ID_RELATED Character(8) VARCHAR2(8) NOT NULL Related Voucher

4 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number

5 INVOICE_DT Date(10) DATE Invoice Date

#	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
2	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Default Value: VENDOR_SHRT_VW.VENDOR_ID
3	VOUCHER_ID_RELATED	Character(8)	VARCHAR2(8) NOT NULL	Related Voucher
4	INVOICE_ID	Character(30)	VARCHAR2(30) NOT NULL	Invoice Number
5	INVOICE_DT	Date(10)	DATE	Invoice Date