VR_BAL_AR_VW(SQL View) |
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Supplier Balance View For AR |
select a.vendor_setid, a.vendor_id, a.txn_currency_cd, a.business_unit, sum(b.pymnt_gross_amt), count(*) from PS_VOUCHER_AR a, ps_pymnt_xref_ar b where a.business_unit = b.business_unit and a.voucher_id = b.voucher_id and b.pymnt_selct_status = 'N' group by a.vendor_setid, a.vendor_id, a.txn_currency_cd, a.business_unit |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_AR |
|
3 | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency | |
4 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
6 | VCHR_COUNT | Number(6,0) | INTEGER NOT NULL | Count of Vouchers |