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Financial Services

PeopleSoft Queries for Campus Users

The following list represents the most commonly used PeopleSoft Financials (General Ledger, Purchasing and Accounts Payable). These, along with all other public queries, are available for campus PeopleSoft client users.

Query Name Description
YCMP_LDGR_DEPT_RANGE Account balances through a specific time period for one or more departments
YCMP_LDGR_PROJ_RANGE Account balances through a specific time period for one or more projects
YCMP_JRNL_DEPT_RANGE Journal transactions for one or more departments within a specified date range
YCMP_JRNL_PROJ_RANGE Journal transactions for one or more projects within a specified date range
YCMP_JOURNAL_ID Journal transactions for a specific journal ID and time period
YCMP_JOURNAL_SOURCE Journal transactions for a specific journal source within a specified date range
YCMP_CF_SPEED_TYPE_DEPT_RANGE List of all speedtypes related to one or more specified departments
YCMP_CF_SUBCLASS List of all subclasses
YCMP_CONSTRUCTION_PROJECT_SUM Construction project budget, expenses & encumbrances
YCMP_PURCHASE_ORDER Purchase order history by line for a specified purchase order
YCMP_AP_VOUCHER Accounts Payable voucher history for a specified voucher
YCMP_AP_VOUCHER_INVOICE_PMT Accounts Payable voucher history for a specified voucher with payment information

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