The Disbursements Interface File screen is used to import historical employee payroll information at a disbursement level into the software data structures.
Disbursements Interface File data is maintained on the INF_CV_DISBURSEMENTS table.
Journal Entries
Column name | Data Type / Size | Mand. | Notes |
---|---|---|---|
ID | Number(10) | Used internally to define a unique identification for the record. This field would not be loaded. | |
GL_COMPANY_CODE | Varchar2(16) | Y | |
CALENDAR_PERIOD | Number(10) | Y | |
GL_ACCOUNT_CODE | Varchar2(16) | Y | |
DISTRIBUTION_CODE | Varchar2(50) | Y | |
GL_EFFECTIVE_DATE | Date() | ||
GLPOST_NUMBER | Number(10) | ||
GLPOST_SEQUENCE | Number(5) | ||
TRIAL_JOURNAL | Varchar2(4) | ||
PERSON_CODE | Varchar2(16) | ||
PAY_NUMBER | Number(5) | ||
PC_CODE | Varchar2(4) | ||
GL_AMOUNT | Number(18) | ||
SPLIT_PERCENT | Number(5) | ||
GL_DETAIL_SEQUENCE | Number(5) | ||
WORK_ORDER | Varchar2(50) | ||
GL_POINTER | Varchar2(30) | ||
GL_FUND_CODE | Varchar2(16) | ||
CREATE_DATE | Date() | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded. | |
CREATE_USER | Varchar2(30) | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded. | |
CHANGE_DATE | Date() | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded. | |
CHANGE_USER | Varchar2(30) | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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