VCHR_SRCH_CLOSE

(SQL View)
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Vouchers eligible to be closed

This is a view of those vouchers that are eligible to be closed.

SELECT a.business_unit , a.voucher_id , a.invoice_id , a.vendor_setid , b.vendor_name_short , b.vendor_id , b.name1 , a.close_status FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.process_man_close IN ('Y','N') AND a.post_status_ap = 'P' AND a.in_process_flg = 'N' AND A.VCHR_SRC IN ('AMLS','ARCR','BILL','CNTR','CONS','CUST','EDI','FRE','MTCH','NERS','ONL','PAYR','PBIL','PERS','PPAY','PROC','QUCK','RBCR','RETL','RPOV','RTV','SAD','SPRO','SSI','TRPM','XML','XLS','PRQ','DCM','EXL') AND EXISTS ( SELECT 'x' FROM ps_pymnt_vchr_xref c WHERE a.business_unit = c.business_unit AND a.voucher_id = c.voucher_id AND (( c.pymnt_selct_status = 'N' AND c.PYMNT_TYPE <> 'W') OR (C.PYMNT_SELCT_STATUS = 'X' AND A.VOUCHER_STYLE = 'CLBK'))) AND NOT EXISTS ( SELECT 'X' FROM PS_VCHR_PPAY_XREF D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VOUCHER_ID = D.VOUCHER_ID AND D.PREPAID_STATUS IN ('A','F')) AND NOT EXISTS ( SELECT 'X' FROM PS_PYMNT_VCHR_XREF G WHERE A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.VOUCHER_ID = G.VOUCHER_ID AND ((G.PYMNT_TYPE = 'W' AND G.PYMNT_SELCT_STATUS <> 'X') OR G.NET_SELCT_STATUS = 'S')) AND NOT EXISTS ( SELECT 'X' FROM PS_KK_SHDR_APVCHR K WHERE K.BUSINESS_UNIT = A.BUSINESS_UNIT AND K.VOUCHER_ID = A.VOUCHER_ID AND K.KK_PROCESS_STATUS = 'I')

  • Related Language Record: VCH_SRCH_CLS_LG

    • # 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 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    5 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    8 CLOSE_STATUS Character(1) VARCHAR2(1) NOT NULL Close Status Indicator
    C=Closed
    O=Open

    Default Value: O