RBF_ORFC_SS_VW (SQL View)	Index Back
Foreign Currency Acct View This view is used to populate the drop down for the account number field on the Order Foreign Currency component

RBF_ORFC_SS_VW

(SQL View)

Foreign Currency Acct View

This view is used to populate the drop down for the account number field on the Order Foreign Currency component

SELECT DISTINCT BUS_CONTACT_ID , FIN_ACCOUNT_ID ,CUST_ACCT_NBR FROM PS_RBF_SRTY_MATRIX a , PS_RBF_FIN_ACCOUNT b WHERE a.ACCOUNT_REF_ID = b.BO_ID AND a.SRTY_FUNCTION_CD IN ('ALL','ORFC') AND b.BILL_PAY_ENABLED = 'Y' AND a.APPROVAL_FLG = 'Y' AND FIN_ACCOUNT_STATUS = 'OPE'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BO_ID Signed Number(32,0) DECIMAL(31) NOT NULL Business Object ID

2 ACCOUNT_NUMBER Character(20) VARCHAR2(20) NOT NULL Account number ---------> FSI Account

3 CUST_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL This is the Customer defined Account Number for a financial account

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BO_ID	Signed Number(32,0)	DECIMAL(31) NOT NULL	Business Object ID
2	ACCOUNT_NUMBER	Character(20)	VARCHAR2(20) NOT NULL	Account number ---------> FSI Account
3	CUST_ACCT_NBR	Character(20)	VARCHAR2(20) NOT NULL	This is the Customer defined Account Number for a financial account