EXM_EXP_REP_PROCESSING

This table is used to store processing status for an expense report.

Details

  • Schema: FUSION

  • Object owner: EXM

  • Object type: TABLE

  • Tablespace: APPS_TS_TX_DATA

Primary Key

Name Columns

EXM_EXP_REP_PROCESSING_PK

EXP_REP_PROCESSING_ID

Columns

Name Datatype Length Precision Not-null Comments
EXP_REP_PROCESSING_ID NUMBER 18 Yes Unique identifier of the processing detail of a specific expense report.
EXPENSE_REPORT_ID NUMBER 18 Yes Identifier of the expense report for which status changes are tracked.
EVENT VARCHAR2 240 Yes Event that triggered an expense report status change, such as approval and audit.
EVENT_PERFORMER_ID VARCHAR2 64 User who initiated the expense report status change event.
EVENT_DATE DATE Date when the expense report status change occurred.
APPROVAL_LEVEL VARCHAR2 30 Order in which the approval notification was sent.
EXPENSE_STATUS_CODE VARCHAR2 30 Expense report approval status, such as Approved, Pending Manager Approval, or Paid.
AUDIT_CODE VARCHAR2 30 Audit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit.
AUDIT_RETURN_REASON_CODE VARCHAR2 30 Reason why the expense report was returned to the individual during audit.
EXPORT_REJECT_CODE VARCHAR2 30 Reason for the rejection of the expense report by the payment request creation process.
EXPORT_REQUEST_ID NUMBER 18 Identifier of a specific instance of the expense reimbursement process that processed this report.
RECEIPTS_STATUS_CODE VARCHAR2 30 Receipt status of an expense report, such as Missing, Required, and Received.
IMAGED_RECEIPTS_STATUS_CODE VARCHAR2 30 Status of the imaged receipts for an expense report, such as Required, Missing, and Received.
HOLDING_EXPENSE_REPORT_ID NUMBER 18 Identifier of the expense report that is on payment hold, thereby preventing the reimbursement of this expense report.
NOTE_ID NUMBER 18 Identifier of the note that resulted from the status change.
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.

Foreign Keys

Table Foreign Table Foreign Key Column
EXM_EXP_REP_PROCESSING exm_expense_reports EXPENSE_REPORT_ID
EXM_EXP_REP_PROCESSING exm_expense_reports HOLDING_EXPENSE_REPORT_ID

Indexes

Index Uniqueness Tablespace Columns
EXM_EXP_REP_PROCESSING_N1 Non Unique Default EXPENSE_REPORT_ID
EXM_EXP_REP_PROCESSING_U1 Unique Default EXP_REP_PROCESSING_ID