SETIDDefault Value: OPR_DEF_FS_VW.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEPrompt Table: ENTRY_TYPE_TBL
ENTRY_REASONENTRY_TYPRSN_VW(SQL View) |
Index Back |
|---|---|
Entry Type, Entry Reason View |
| SELECT A.SETID , A.ENTRY_TYPE , B.ENTRY_REASON FROM PS_ENTRY_TYPE_TBL A , PS_ENTRY_REASN_TBL B , PS_BUS_UNIT_OPT_AR O WHERE A.SETID = B.SETID AND A.ENTRY_TYPE = B.ENTRY_TYPE AND O.SETID = A.SETID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_FS_VW.SETID Prompt Table: SP_SETID_NONVW |
| 2 | ENTRY_TYPE |
Character(5) | VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: ENTRY_TYPE_TBL |
| 3 | ENTRY_REASON |
Character(5) | VARCHAR2(5) NOT NULL | "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." |