Setting Up Draft Reference Qualifiers
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
DR_FLD_REF_TABLE |
Define new reference qualifiers for identifying drafts. |
To set up draft reference qualifiers, use the Draft Reference Qualifier component (DR_FLD_REF_TBL).
PeopleSoft Receivables delivers four draft reference qualifiers that you use to identify drafts when you build draft remittance worksheets: Draft ID, Draft Document Reference, Customer Bank, and Customer Group.
Use the Draft Reference Qualifier page (DR_FLD_REF_TABLE) to define new reference qualifiers for identifying drafts.
Navigation:
This example illustrates the fields and controls on the Draft Reference Qualifier page. You can find definitions for the fields and controls later on this page.
Field or Control |
Description |
|---|---|
Record |
Enter the table that contains the data used to build draft remittance worksheets. |
Field Name 1 or Field 2 |
Enter values to reference a field in the table. Enter the name of the field on the table that you want to reference in the Fieldname field. Enter the object name of the record used to retrieve the field values in the Prompt Table field. |
Note: The Prompt table looks for fields that are in the DR_CONTROL_SBR and DR_CNTL_EVT_SBR records. It also looks for fields in any view that has the DR_CNTL[_]%VW profile. If you add new reference qualifiers for fields that are not contained in the DRAFT_CONTROL record, you must build a view that has the same profile as DR_CNTL[_]%VW. Look at the DR_CNTL_BNK_VW record for an example.