EXM_CASH_ADV_APPLICATIONS
EXM_CASH_ADV_APPLICATIONS table stores detailed inoformation of cash advance applications.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
EXM_CASH_ADV_APPLICATIONS_PK |
CASH_ADV_APP_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CASH_ADV_APP_ID | NUMBER | 18 | Yes | Surrogate ID key. | |
| 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. | |
| REVERSAL_CASH_ADV_APP_ID | NUMBER | Used to store the cash advance application id which is reversed. | |||
| CASH_ADVANCE_ID | NUMBER | 18 | Yes | Cash Advance ID. | |
| EXPENSE_REPORT_ID | NUMBER | 18 | Yes | Expense Report ID | |
| AMOUNT | NUMBER | Amount applied to the expense report. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code for the amount applied to expense report. | ||
| EXCHANGE_RATE | NUMBER | Exchange rate used for applying cash advance to expense report. | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type used for applying cash advance to expense report. | ||
| APPLIED_DATE | DATE | Date on which the cash advance was applied. Should be same as the day when the expense report was submitted. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| 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. | |
| APPLIED_METHOD_CODE | VARCHAR2 | 30 | Yes | Indicates the code of the method used to apply cash advance | |
| REVERSAL_REASON_CODE | VARCHAR2 | 30 | Indicates the code of the reason for reversal of cash advance. | ||
| REVERSAL_GROUP_ID | NUMBER | 18 | Identifier of the group of cash advances that are associated with a report or are reversed. Group Id is null for all active applications. | ||
| ADJUSTED_AMOUNT | NUMBER | Amount adjusted by the auditor. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| EXM_CASH_ADV_APPLICATIONS | exm_expense_reports | EXPENSE_REPORT_ID |
| EXM_CASH_ADV_APPLICATIONS | exm_cash_advances | CASH_ADVANCE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| EXM_CASH_ADV_APPLICATIONS_N1 | Non Unique | Default | EXPENSE_REPORT_ID |
| EXM_CASH_ADV_APPLICATIONS_N2 | Non Unique | Default | CASH_ADVANCE_ID |
| EXM_CASH_ADV_APPLICATIONS_PK | Unique | Default | CASH_ADV_APP_ID |