GP_BNK_STAT_VW(SQL View) |
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Prompt Table Field Recon StatView to limit what user is able to do when performing manual payment reconciliation |
SELECT %Substring(A.FIELDVALUE,1,2) , A.XLATLONGNAME FROM PSXLATITEM A WHERE A.FIELDNAME = 'RECON_STAT' AND A. FIELDVALUE IN ('01','02','07','09','08','11') AND A.EFF_STATUS = 'A' AND A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PSXLATITEM B WHERE A.FIELDNAME = B.FIELDNAME AND B.EFF_STATUS = 'A' AND B.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RECON_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Reconciliation Status
01=Unreconciled 02=Reconciled 03=Date Difference 04=Not Found 05=Amount Difference 06=Duplicate 07=Expired 08=Stop Payment 09=Unclaimed 10=Different Pay Method 11=Void 12=Re-Numbered |
2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |