BUSINESS_UNITVOUCHER_IDA=Approved
D=Denied
P=Pending
VOUCHER_VW1(SQL View) |
Index Back |
|---|---|
approval status view |
| select business_unit, voucher_id, appr_status from PS_VOUCHER |
| # | 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 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending |