VCHR_UNPOST_VW2

(SQL View)
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Voucher Unpost Jrnl Templates

This record is used in a hidden scroll on the unpost voucher panel

SELECT DISTINCT business_unit , voucher_id , appl_jrnl_id , business_unit_gl FROM ps_vchr_acctg_line WHERE unpost_seq = 0 AND (dst_acct_type IN ('DST', 'IUR', 'IUP', 'WTH', 'FRG', 'MISC', 'STX', 'UTL', 'UTX') OR dst_acct_type IN ( SELECT fieldvalue FROM PSXLATITEM WHERE fieldname = 'DST_ACCT_TYPE' AND XLATLONGNAME LIKE '%VAT%')) AND movement_flag = 'N' AND POSTING_PROCESS IN ('ACCR', 'PPAY')

# 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 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
4 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit