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
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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 |
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EXM_RCPT_NOTIF_RULE_SETS_PK |
RCPT_NOTIF_RULE_SET_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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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 |
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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 |