Payment Voucher by Batch Number Inquiry (PVBN)

Payment Voucher by Batch Number Inquiry (PVBN) is a system maintained inquiry table. Only PV documents originated in MARS ADVANTAGE will be loaded to this table; payables interfaced from Procurement Desktop will not be selected. PVBN allows inquiries by Agency and Batch Number.

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Agency

Key field. Enter the Agency Code associated with the payment voucher.

Batch Number

Key field. Enter the six digit alphanumeric Batch Number. The first four digits are user defined. The last two digits are system generated and represent the month the voucher is entered in To Date on Application Dates (LDAT).

Vendor Code

The Vendor Code used on the payment voucher is displayed.

PV Number

The payment voucher document number of the document is displayed.

PV Line No

The line number from the payment voucher is displayed.

Vendor Invoice Number

The vendor's invoice number from the payment voucher is displayed.

Vendor Name

The vendor's invoice number from the payment voucher is displayed.

Dollar Amount

The dollar amount from the payment voucher is displayed.