SETIDVENDOR_IDA=Approved
D=Denied
E=Unapproved
I=Inactive
X=To Be Archived
VNDR_AF_HDR_VW(SQL View) |
Index Back |
|---|---|
Voucher Approval SearchVoucher Approval Search Record |
| SELECT a.setid , a.vendor_id , a.vendor_status FROM PS_VENDOR a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |