EXM_EXPENSE_AUDIT_REASONS
This table contains the reasons for selecting an expense item for audit.
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_EXPENSE_AUDIT_REASONS_PK |
AUDIT_REASON_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
AUDIT_REASON_ID | NUMBER | 18 | Yes | Unique identifier of a specific audit reason for a specific expense item in the expense report. | |
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. | |
EXPENSE_REPORT_ID | NUMBER | 18 | Yes | Identifier of the expense report selected for audit. | |
EXPENSE_ID | NUMBER | 18 | Yes | Identifier of the expense item in the expense report selected for audit. | |
AUDIT_REASON_CODE | VARCHAR2 | 30 | Reason the expense item in the expense report is selected for audit. | ||
AUDIT_DETAIL | CLOB | Detailed reason for selecting the expense item for audit for this rule. | |||
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 |
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EXM_EXPENSE_AUDIT_REASONS_N1 | Non Unique | Default | EXPENSE_ID |
EXM_EXPENSE_AUDIT_REASONS_N2 | Non Unique | Default | EXPENSE_REPORT_ID |
EXM_EXPENSE_AUDIT_REASONS_U1 | Unique | Default | AUDIT_REASON_ID |