EXM_RCPT_NOTIF_RULE_SETS

This table contains the rules that define the type of receipts that are required, when the individual must be notified of missing and overdue receipts, and when to hold payment to the individual.

Details

  • Schema: FUSION

  • Object owner: EXM

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

EXM_RCPT_NOTIF_RULE_SETS_PK

RCPT_NOTIF_RULE_SET_ID

Columns

Name Datatype Length Precision Not-null Comments
RCPT_NOTIF_RULE_SET_ID NUMBER 18 Yes Unique identifier of the rule set that specifies the receipt requirements, overdue processing rules, and payment hold rules.
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.
NAME VARCHAR2 60 Yes Name of the receipt and notification rule set.
DESCRIPTION VARCHAR2 240 Description of the receipt and notification rule set.
RECEIPT_REQUIRED_CODE VARCHAR2 30 Type of receipt required, such as Original, Imaged, or Both.
IMG_RECEIPT_DUE_CODE VARCHAR2 30 Stage when imaged receipts must be attached to an expense report requiring imaged receipts.
RECEIPT_DUE_DAYS NUMBER Number of days the application waits for required imaged receipts before returning the expense report to the preparer.
DEFAULT_RCPT_CHECKIN_DATE_CODE VARCHAR2 30 Original receipt package check-in date option. Values are from the lookup ORA_EXM_DEFAULT_REC_PAC_DT.
OVERDUE_PROCESS_FLAG VARCHAR2 1 Indicator of whether overdue and missing receipt processing rules are enabled in this rule set.
RECEIPT_OVERDUE_DAYS NUMBER Maximum number of days the application waits before receipts are considered overdue.
NOTIF_FILER_OVERDUE_FLAG VARCHAR2 1 Indicator of whether individuals are notified when receipts are overdue.
NEXT_OVERDUE_NOTIF_DAYS NUMBER Number of days the application waits to send the next overdue notification.
OVERDUE_NOTIF_LIMIT NUMBER Maximum number of overdue notifications sent to the individual before the expense report is returned.
RCPT_RECEIVED_NOTIF_CODE VARCHAR2 30 Indicator of whether individuals are notified when receipts are received.
RECPT_MISSING_DECL_REQ_FLAG VARCHAR2 1 Indicator of whether a missing receipt declaration is required due to missing original receipts.
HOLD_PROCESS_FLAG VARCHAR2 1 Indicator of whether expense report payment hold rules are enabled in this rule set.
HOLD_CODE VARCHAR2 30 Payment hold rule that specifies when an expense report is placed on hold, such as when receipt is required and when receipt is overdue.
HOLD_REPORT_CODE VARCHAR2 30 Type of expense reports placed on payment hold due to overdue receipts.
EMP_PAYMENT_HOLD_CODE VARCHAR2 30 Indicator of whether expense report of an employee is placed on payment hold.
CC_PAYMENT_HOLD_CODE VARCHAR2 30 Indicator of whether expense report of corporate card issuer expense report is placed on payment hold.
HOLD_PROJECT_ONLY_FLAG VARCHAR2 1 Indicator of whether payment hold rules are applied to expense reports where all expense lines are project-related.
NEXT_SHORT_PAY_NOTIF_DAYS NUMBER Number of days the application waits to send the next short pay notification.
SHORT_PAY_NOTIF_LIMIT NUMBER Maximum number of short pay notifications sent to the individual before the expense report is returned.
REQ_MORE_INFO_RESP_DAYS NUMBER Maximum number of days in which the application expects a response for a notification requesting more information.
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_RCPT_NOTIF_RULE_SETS_PK Unique FUSION_TS_TX_DATA RCPT_NOTIF_RULE_SET_ID
EXM_RCPT_NOTIF_RULE_SETS_U1 Unique FUSION_TS_TX_DATA NAME