EXM_EXP_TYPE_RULES
This table contains rule sets based on expense templates and expense types that identify expense reports to be audited. Example of a rule is auditing expense reports using Relocation template.
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_EXP_TYPE_RULES_PK |
EXP_TYPE_RULE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| EXP_TYPE_RULE_ID | NUMBER | 18 | Yes | Unique identifier of an expense type rule that specifies when an expense report is selected for audit based on that specific expense type, amount, and currency. | |
| 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. | |
| EXP_TYPE_RULE_SET_ID | NUMBER | 18 | Yes | Identifier of the expense type rule set that is associated with this rule. | |
| EXPENSE_TEMPLATE_ID | NUMBER | 18 | Identifier of the expense template which is an attribute of the rule. | ||
| EXPENSE_TYPE_ID | NUMBER | 18 | Identifier of the expense type which is an attribute of the rule. | ||
| AMOUNT | NUMBER | Amount limit, above which expense report is selected for audit. | |||
| CUMULATIVE_AMOUNT | NUMBER | Cumulative amount limit, above which expense report is selected for audit. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency of the amount limit. | ||
| PERIOD | VARCHAR2 | 30 | Time period used to calculate the cumulative amount for an expense report. | ||
| 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 |
|---|---|---|---|
| EXM_EXP_TYPE_RULES_N1 | Non Unique | FUSION_TS_TX_DATA | EXP_TYPE_RULE_SET_ID |
| EXM_EXP_TYPE_RULES_PK | Unique | FUSION_TS_TX_DATA | EXP_TYPE_RULE_ID |