BUSINESS_UNITINVOICE_IDSP_AMAP9_NONVW(SQL View) |
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|---|---|
AP Invoice IDSelects the AP Business Unit + AP Invoice Id from those entries in INTFC PHY A for all load status values. |
| SELECT DISTINCT A.BUSINESS_UNIT_AP , A.INVOICE_ID FROM PS_INTFC_PHY_A A WHERE A.LOAD_STATUS NOT IN ('CON' , 'UNI') AND A.INVOICE_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |