REFUND_REV_OVW

(SQL View)
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Refund approval view

Select refund_hdr rows of data that require a refund approval

SELECT DISTINCT a.business_unit , a.ext_org_id , b.descr FROM ps_refund_hdr a , PS_EXT_ORG_TBL b WHERE a.ext_org_id = b.ext_org_id AND a.refund_status IN ('A','B','C','D','P','S') AND b.effdt = ( SELECT MAX(c.effdt) FROM PS_EXT_ORG_TBL c WHERE c.ext_org_id = b.ext_org_id AND c.effdt <= %CurrentDateIn) AND b.eff_status ='A'

  • Related Language Record: REFUNDREVOVWLNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT

    Prompt Table: SP_BU_SF_NONVW

    2 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID

    Prompt Table: EXT_ORG_TBL

    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description