EM_MTRCBH_WRK (SQL Table)	Index Back
Buyer Home - Approve Returns a summary of the number of vouchers ready to be approved. Used in the Buyer Home metric.

EM_MTRCBH_WRK

(SQL Table)

Buyer Home - Approve

Returns a summary of the number of vouchers ready to be approved. Used in the Buyer Home metric.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EM_INV_PYMNT_STAT Character(1) VARCHAR2(1) NOT NULL Field used to display the various statuses of invoices and payments that a Buyer would need to review. Used on charts.
B=Invoice Balance
D=Invoices in Dispute
E=Review Exceptions
I=Invoices Pending Approval
M=Invoices to Approve
O=Past Due
P=Payments to Approve
S=Supplier - Dispute
V=Invoices to Verify
X=Discount Proposals
Y=Discount Offers
Z=Pending Messages

2 INVOICE_COUNT Number(12,0) DECIMAL(12) NOT NULL Invoice Count

3 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount

4 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

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

6 DESCRLONG Long Character CLOB Long Description

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EM_INV_PYMNT_STAT	Character(1)	VARCHAR2(1) NOT NULL	Field used to display the various statuses of invoices and payments that a Buyer would need to review. Used on charts. B=Invoice Balance D=Invoices in Dispute E=Review Exceptions I=Invoices Pending Approval M=Invoices to Approve O=Past Due P=Payments to Approve S=Supplier - Dispute V=Invoices to Verify X=Discount Proposals Y=Discount Offers Z=Pending Messages
2	INVOICE_COUNT	Number(12,0)	DECIMAL(12) NOT NULL	Invoice Count
3	GROSS_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Gross Invoice Amount
4	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
5	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
6	DESCRLONG	Long Character	CLOB	Long Description