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AP_WEB_SIGNING_LIMITS | ||
---|---|---|
DOCUMENT_TYPE | NOT NULL | VARCHAR2(30) |
EMPLOYEE_ID | NOT NULL | NUMBER |
COST_CENTER | NOT NULL | VARCHAR2(30) |
SIGNING_LIMIT | NUMBER | |
LAST_UPDATE_DATE | NOT NULL | DATE |
LAST_UPDATED_BY | NOT NULL | NUMBER(15) |
LAST_UPDATE_LOGIN | NUMBER(15) | |
CREATION_DATE | DATE | |
CREATED_BY | NUMBER(15) | |
ORG_ID | NUMBER(15) | |
Table 1 - 5. (Page 1 of 1) |
The value for DOCUMENT_TYPE for the AP Expense Report item type is APEXP. The ORG_ID column is null unless you are implementing in a multi-organization database.
You can enter and adjust signing limits for any employee in the Signing Limits window in Payables.
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