EXM_EXPENSE_RISK_INDICATORS

This table contains the information related to expense report risk.

Details

• Schema: FUSION

• Object owner: EXM

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
EXM_EXPENSE_RISK_INDICATORS_PK	RISK_INDICATOR_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
RISK_INDICATOR_ID	NUMBER		18	Yes	Unique identifier of a specific risk indicator.
ML_AUDIT_REPORT_RISK_SCORE	NUMBER		6		Risk score for the expense report based on machine learning model results.
ML_AUDIT_REPORT_RISK_CODE	VARCHAR2	30			Risk Indicator for the expense report based on machine learning model results. Possible values are ORA_EXM_HIGH, ORA_EXM_MEDIUM, ORA_EXM_LOW, and Null.
ML_AUDIT_ITEM_RISK_CODE	VARCHAR2	30			Risk Indicator for the expense item based on machine learning model results. Possible values are ORA_EXM_HIGH, ORA_EXM_MEDIUM, ORA_EXM_LOW, and Null.
ML_AUDIT_ITEM_RISK_SCORE	NUMBER		4		Risk score for the expense item based on the machine learning model results.
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		Identifier of the expense report.
AUDIT_RISK_CODE	VARCHAR2	30			Risk Indicator for the expense report. Possible values are ORA_EXM_HIGH, ORA_EXM_MEDIUM, ORA_EXM_LOW, and Null.
AUDIT_RISK_SCORE	NUMBER		4		Risk score for the expense report.
AUDIT_REASONS_SCORE	VARCHAR2	4000			Specific audit reasons risk score for the expense report.The information is stored in JSON format.
EXPENSE_ID	NUMBER		18		Unique identifier of a specific expense item.
ML_RECOMMENDED_AUDIT_FLAG	VARCHAR2	1			Indicates whether the expense is recommended by machine learning (ML) for audit. Possible values are Y, N, and Null.
POST_AUDIT_FEEDBACK_CODE	VARCHAR2	30			Auditor feedback. Possible values are ORA_EXM_ADJUSTED, ORA_EXM_SHORTPAID, ORA_EXM_WARNEDUSER, and Null.
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_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.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.

Foreign Keys

Table	Foreign Table	Foreign Key Column
EXM_EXPENSE_RISK_INDICATORS	exm_expense_reports	EXPENSE_REPORT_ID
EXM_EXPENSE_RISK_INDICATORS	exm_expenses	EXPENSE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
EXM_EXPENSE_RISK_INDICATORS_U1	Unique	Default	RISK_INDICATOR_ID
EXM_EXPENSE_RISK_INDICATORS_U2	Unique	Default	EXPENSE_REPORT_ID
EXM_EXPENSE_RISK_INDICATORS_U3	Unique	Default	EXPENSE_ID