EXM_AUD_LIST_RULE_SETS
This table contains the rules for including employees in expense audit list.
Details
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Schema: FUSION
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Object owner: EXM
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
EXM_AUD_LIST_RULE_SETS_PK |
AUD_LIST_RULE_SET_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AUD_LIST_RULE_SET_ID | NUMBER | 18 | Yes | Unique identifier of a specific audit list rule set. | |
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| NAME | VARCHAR2 | 60 | Yes | Audit list rule set name. | |
| DESCRIPTION | VARCHAR2 | 240 | Audit list rule set description. | ||
| RECEIPT_DELAY_FLAG | VARCHAR2 | 1 | Audit list rule where a delay in receiving an original receipt package qualifies an individual for audit list membership. | ||
| RECEIPT_DELAY_DAYS | NUMBER | Number of days, beyond which receipt of an original receipt package qualifies an individual for audit list membership. | |||
| RECEIPT_DELAY_LIST_DAYS | NUMBER | Number of days an individual remains on the audit list due to delay in receiving original receipt package for previous expense reports. | |||
| MONTHLY_TOTAL_FLAG | VARCHAR2 | 1 | Audit list rule where exceeding an allowable total monthly amount of all expense reports qualifies an individual for audit list membership. | ||
| MONTHLY_TOTAL_LIMIT | NUMBER | Allowable total monthly amount of all expense reports, beyond which an individual qualifies for audit list membership. | |||
| MONTHLY_TOTAL_LIST_DAYS | NUMBER | Number of days an individual remains on the audit list on exceeding the allowable total monthly amount of all expense reports. | |||
| MONTHLY_TOTAL_CURRENCY_CODE | VARCHAR2 | 15 | Currency of the allowable total monthly amount of all expense reports, beyond which an individual qualifies for audit list membership. | ||
| MONTHLY_VIOLATIONS_FLAG | VARCHAR2 | 1 | Audit list rule where exceeding the allowable number of policy violations per month qualifies an individual for audit list membership. | ||
| MONTHLY_VIOLATIONS_LIMIT | NUMBER | Allowable number of policy violations per month, beyond which an individual qualifies for audit list membership. | |||
| MONTHLY_VIOLATIONS_LIST_DAYS | NUMBER | Number of days an individual remains on the audit list on exceeding the allowable number of policy violations per month. | |||
| MONTHLY_REPORTS_FLAG | VARCHAR2 | 1 | Audit list rule where exceeding the allowable number of expense reports per month qualifies an individual for audit list membership. | ||
| MONTHLY_REPORTS_LIMIT | NUMBER | Allowable number of expense reports per month, beyond which an individual qualifies for audit list membership. | |||
| MONTHLY_REPORTS_LIST_DAYS | NUMBER | Number of days an individual remains on the audit list on exceeding the allowable number of expense reports per month. | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| EXM_AUD_LIST_RULE_SETS_PK | Unique | FUSION_TS_TX_DATA | AUD_LIST_RULE_SET_ID |
| EXM_AUD_LIST_RULE_SETS_U1 | Unique | FUSION_TS_TX_DATA | NAME |