BUSINESS_UNITPrompt Table: SP_BUS_AP_NONVW
REQUEST_IDPrompt Table: PR_REQUEST
Prompt Table: VNDR_ACT_VW
Prompt Table: OPRID_VW
Prompt Table: CURRENCY_CD_TBL
AP_PRQST_FLTRVW(SQL View) |
Index Back |
|---|---|
Match Workbench for WorkCenterUsed to retrieve summary information of vouchers that require matching. |
| SELECT A.BUSINESS_UNIT , A.REQUEST_ID , A.INVOICE_DT , A.VENDOR_ID , A.GROSS_AMT , A.OPRID , A.ENTERED_DT , A.TXN_CURRENCY_CD FROM PS_AP_WC_PRQST_VW1 A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUS_AP_NONVW |
| 2 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Prompt Table: PR_REQUEST |
| 3 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_ACT_VW |
| 5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 6 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 7 | ENTERED_DT | Date(10) | DATE | Entered on |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Prompt Table: CURRENCY_CD_TBL |