VCH_UCMP_SRC_LC

(SQL View)
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Unposted Vchrs for completion


SELECT a.business_unit , a.voucher_id , a.voucher_style , a.oprid , a.invoice_id , a.invoice_dt , a.vendor_setid , b.vendor_name_short , a.vendor_id , b.name1 FROM PS_VOUCHER a , ps_vendor b WHERE a.vendor_setid = b.setid AND a.vendor_id = b.vendor_id AND a.post_status_ap <> 'P' AND a.entry_status <> 'X' AND a.in_process_flg = 'N' AND a.vchr_draft_flg = 'N' AND a.voucher_id IN ( SELECT c.voucher_id FROM ps_vchr_reg_lc c WHERE c.business_unit = a.business_unit AND c.reg_cmpl_flag IN ('N','U'))

  • Related Language Record: VCH_UCMP_LNG_LC

    • # 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

    Prompt Table: SP_BU_AP_NONVW

    2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
    3 VOUCHER_STYLE Character(4) VARCHAR2(4) NOT NULL Voucher Style
    ADJ=Adjustments
    AMR=Amortization Voucher
    CLBK=Claim Voucher
    CORR=Reversal Voucher
    JRNL=Journal Voucher
    PPAY=Prepaid Voucher
    REG=Regular Voucher
    RGTR=Register Voucher
    SGLP=Single Payment Voucher
    THRD=Third Party Voucher
    TMPL=Template Voucher

    Default Value: RGTR

    4 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

    Default Value: OPR_DEF_TBL_AP.OPRID

    5 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
    6 INVOICE_DT Date(10) DATE NOT NULL Invoice Date
    7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    8 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PRIM_VW

    10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1