GP_OC_SETUP

(SQL Table)
Index Back

OffCycle Configuration by Type

Configuration for Off cycle interface. Parent record

  • Parent Record Of GP_NRP_OCS_C_AD GP_NRP_OCS_M_AD GP_NRP_OCS_U_AD GP_OC_SETUP_A GP_OC_SETUP_C GP_OC_SETUP_M GP_OC_SETUP_U
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Prompt Table: GP_COUNTRY_VW

    2 GP_TX_TYPE Character(1) VARCHAR2(1) NOT NULL Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance. XLAT values are assigned to support batch processing order
    A=Advance
    M=Manual Payment
    R=Correction
    U=Additional Payment
    3 ALLW_OC_IND Character(1) VARCHAR2(1) NOT NULL Indicates whether a given off cycle type is allowed for a given country {y/n}

    Y/N Table Edit

    Default Value: Y

    4 GP_TX_REASON Character(18) VARCHAR2(18) NOT NULL Off Cycle (Transaction) Reason Identifies a particular configuration to be applied to the presentation of off cycle request information

    Prompt Table: %GP_EDIT_FLD1