EMVCH_AF_HDRVW2

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AF Invoice Approval Search

AF Invoice Approval Search Record

SELECT a.business_unit , a.voucher_id , a.appr_status , a.vchr_apprvl_flg , a.cur_rt_source , a.txn_currency_cd , a.merchandise_amt , a.rt_type , a.rate_div , a.rate_mult , a.oprid , a.oprid_last_updt FROM PS_VOUCHER a , PS_EM_BUY_APPR_CFG c , PS_EM_BUY_REG_TBL D , PS_EM_AGREEMENT g , PS_SET_CNTRL_REC i WHERE a.appr_status = 'P' AND a.entry_status = 'P' AND a.vchr_apprvl_flg = 'W' AND a.match_status_vchr IN ('M', 'N') AND a.close_status <> 'C' AND a.process_man_close <> 'Y' AND D.em_use_ap_approval = 'N' AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.VCHR_SRC IN ('SSI','XML','DCM','EXL') AND A.BUSINESS_UNIT = i.setcntrlvalue AND i.rec_group_id = 'EM_01' AND i.recname = 'EM_AGREEMENT' AND i.setid = g.SETID AND a.vendor_setid = g.vendor_setid AND a.vendor_id = g.vendor_id AND a.vndr_loc = g.vndr_loc AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND ((C.REQ_VALID_KKDT = 'N') OR (C.REQ_VALID_KKDT = 'Y' AND a.doc_tol_hdr_status = 'V' AND a.budget_hdr_status = 'V' AND a.budget_misc_status = 'V')) AND NOT EXISTS ( SELECT 'X' FROM PS_EMVCH_AF_XREF XREF WHERE XREF.BUSINESS_UNIT = a.BUSINESS_UNIT AND XREF.VOUCHER_ID = a.VOUCHER_ID AND XREF.EOAWTHREAD_STATUS = 'P')

# 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_FS.BUSINESS_UNIT

2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

Default Value: NEXT

3 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending
4 VCHR_APPRVL_FLG Character(1) VARCHAR2(1) NOT NULL Voucher Approval Flag
D=Default from Higher Level
P=Pre-Approved
S=Virtual Approver
W=Approval Framework
5 CUR_RT_SOURCE Character(1) VARCHAR2(1) NOT NULL Exchange Rate Source
T=Use Exchange Rate Tables
U=User Specified
6 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
7 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
8 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
9 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
10 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
11 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
12 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update