HP_RC_PDAUDIT(SQL Table) |
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Parameters for PreDist AuditProcess Scheduler report parameter record ut |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | RUN_ID | Character(10) | VARCHAR2(10) NOT NULL |
Pay Run ID
Prompt Table: PAY_RUN_TBL |
4 | HP_AUDIT_LEVEL | Character(1) | VARCHAR2(1) NOT NULL |
This field controls the level of Auditing performed by the "Predistribution Audit Report". A value of 'G' will audit at the General Budget level. A value of 'S' will audit at the Specific Employer Paid Earnings/Deductions/Tax Codes level.
G=General Audit S=Specific Audit Default Value: G |
5 | HP_AUDIT_PROJECT | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Accounting Predistribution Audit Report Parameter
Y/N Table Edit Default Value: N |
6 | HP_RPT_ON_FUND_LMT | Character(1) | VARCHAR2(1) NOT NULL |
This field controls whether the Predistribution Audit report reports on funding limits.
Y/N Table Edit Default Value: N |
7 | HP_FUND_LIMIT_AMT | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | This field is used to define the amount a department budget must be greater than, in order not to be reported on the Predistribution Audit Report. |