EXM_EXPENSE_VIOLATIONS

Details

Schema: FUSION
Object owner: EXM
Object type: TABLE
Tablespace: APPS_TS_TX_DATA

Primary Key

Name	Columns
EXM_EXPENSE_VIOLATIONS_PK	EXPENSE_VIOLATION_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
EXPENSE_VIOLATION_ID	NUMBER		18	Yes	Unique identifier of a specific policy violation for an expense report.
EXPENSE_REPORT_ID	NUMBER		18		Identifier of the expense report with policy violations.
EXPENSE_ID	NUMBER		18		Identifier of the expense with policy violations.
PERSON_ID	NUMBER		18	Yes	Identifier of the person on the expense report.
SUPERVISOR_ID	NUMBER		18	Yes	Identifier of the supervisor of the person on the expense report.
EXPENSE_TYPE_CATEGORY_CODE	VARCHAR2	30			A grouping of expense types and additional data fields that are relevant for a particular grouping of expenses. An example is airfare.
VIOLATION_TYPE	VARCHAR2	30			Type of policy violation, such as receipt missing and corporate card required.
VIOLATION_DATE	DATE				Date when the policy violation was identified.
EXCEEDED_AMOUNT	NUMBER				Amount by which the expense exceeded the allowable amount limit causing a policy violation.
ALLOWABLE_AMOUNT	NUMBER				Amount allowed for the expense type by the company policy.
FUNC_CURRENCY_ALLOWABLE_AMT	NUMBER				Amount allowed for the expense type by the company policy in functional currency.
DISPLAY_TO_USER_FLAG	VARCHAR2	1			Indicator of whether policy violations should be displayed to the user.
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
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.
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.
VIOLATION_SOURCE	VARCHAR2	30			Source identified the policy violation, such as expense entry and audit.

Foreign Keys

Table	Foreign Table	Foreign Key Column
EXM_EXPENSE_VIOLATIONS	exm_expenses	EXPENSE_ID
EXM_EXPENSE_VIOLATIONS	exm_expense_reports	EXPENSE_REPORT_ID
EXM_EXPENSE_VIOLATIONS	per_persons	PERSON_ID
EXM_EXPENSE_VIOLATIONS	per_persons	SUPERVISOR_ID

Indexes

Index	Uniqueness	Tablespace	Columns
EXM_EXPENSE_VIOLATIONS_N1	Non Unique	Default	EXPENSE_REPORT_ID
EXM_EXPENSE_VIOLATIONS_N2	Non Unique	Default	EXPENSE_ID
EXM_EXPENSE_VIOLATIONS_N3	Non Unique	Default	PERSON_ID
EXM_EXPENSE_VIOLATIONS_N4	Non Unique	Default	LAST_UPDATE_DATE
EXM_EXPENSE_VIOLATIONS_U1	Unique	Default	EXPENSE_VIOLATION_ID