EXM_SPEND_AUTHORIZATIONS
This table contains the general information for spend authorizations, such as the authorization number, purpose of the authorization, and the person associated with the authorization.
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_SPEND_AUTHORIZATIONS_PK |
SPEND_AUTHORIZATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| SPEND_AUTHORIZATION_ID | NUMBER | 18 | Yes | Spend authorization identifier. | ||
| 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. | ||
| SUBMITTER_ID | NUMBER | 18 | Person who submitted spend authorization. | |||
| PERSON_ID | NUMBER | 18 | Person who submitted spend authorization. | |||
| ASSIGNMENT_ID | NUMBER | 18 | Assignment identifier of person requesting spend authorization. | |||
| AUTHORIZATION_REQUESTED_DATE | DATE | Month, day, and year in which authorization is saved or submitted. | ||||
| AUTHORIZED_TOTAL | NUMBER | Total amount of spend authorization in functional currency. | ||||
| BALANCE_AMOUNT | NUMBER | Spend authorization balance amount in ledger currency. | ||||
| SPEND_AUTHORIZATION_NUM | VARCHAR2 | 50 | Number identifier of spend authorization. | |||
| PURPOSE | VARCHAR2 | 240 | Business activities that justify spend authorization. | |||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | 15 | Functional currency code of spend authorization. | |||
| OVERRIDE_APPROVER_ID | NUMBER | 18 | Person chosen as initial approver. | |||
| CURRENT_APPROVER_ID | NUMBER | 18 | Current approver of spend authorization. | |||
| AUTHORIZATION_SUBMIT_DATE | DATE | Month, day, and year in which authorization is submitted. | ||||
| AUTHORIZATION_STATUS_CODE | VARCHAR2 | 30 | Spend authorization approval status. Possible values are APPROVED, PENDING MANAGER APPROVAL, and REJECTED. | |||
| AUTHORIZATION_PROCESSING_ID | NUMBER | 18 | Details identifier of spend authorization. | |||
| FINAL_APPROVAL_DATE | DATE | Date when final approval of spend authorization is obtained. | ||||
| WORKFLOW_CORRELATION_ID | VARCHAR2 | 64 | Human workflow composite identifier of approval notification. | |||
| CREATION_METHOD_CODE | VARCHAR2 | 30 | Code for spend authorization creation by devices, sunch as mobile iOS device or mobile Android device. | |||
| LOCATION_ID | NUMBER | 18 | Geographical location address identifier where user employs spend authorization. | Active | ||
| LOCATION_ADDRESS | VARCHAR2 | 80 | Geographical location address where user employs spend authorization. | Active | ||
| START_DATE | DATE | First day of spend authorization expenses that spans multiple days. | Active | |||
| END_DATE | DATE | Last day of spend authorization expenses that spans multiple days. | Active | |||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | ||
| XCC_DATA_SET_ID | NUMBER | 18 | Data identifier assigned by Oracle Budgetary Control. | |||
| FUNDS_STATUS_CODE | VARCHAR2 | 30 | Status of funds returned by Oracle Budgetary Control API for authorization request. Possible values are from XCC_BC_FUNDS_STATUSES lookup. Example of values are IN_PROCESS, NOT_ATTEMPTED and RESERVED_PASSED. | |||
| EXM_FUNDS_STATUS_CODE | VARCHAR2 | 30 | Status of funds relative to authorization request. Possible values are from ORA_EXM_FUNDS_STATUSES lookup. Example of values are ORA_FAILED, ORA_PASSED and ORA_WARNING. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 240 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_CHAR15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| 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_SPEND_AUTHORIZATIONS | per_persons | PERSON_ID |
| exm_spend_auth_dists | exm_spend_authorizations | SPEND_AUTHORIZATION_ID |
| exm_spend_auth_processing | exm_spend_authorizations | SPEND_AUTHORIZATION_ID |
| exm_spend_auth_lines | exm_spend_authorizations | SPEND_AUTHORIZATION_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| EXM_SPEND_AUTHORIZATIONS_N1 | Non Unique | FUSION_TS_TX_IDX | PERSON_ID |
| EXM_SPEND_AUTHORIZATIONS_N2 | Non Unique | FUSION_TS_TX_IDX | UPPER("SPEND_AUTHORIZATION_NUM") |
| EXM_SPEND_AUTHORIZATIONS_N3 | Non Unique | FUSION_TS_TX_IDX | AUTHORIZATION_STATUS_CODE |
| EXM_SPEND_AUTHORIZATIONS_N4 | Non Unique | FUSION_TS_TX_IDX | UPPER("PURPOSE") |
| EXM_SPEND_AUTHORIZATIONS_N5 | Non Unique | FUSION_TS_TX_IDX | XCC_DATA_SET_ID |
| EXM_SPEND_AUTHORIZATIONS_PK | Unique | FUSION_TS_TX_IDX | SPEND_AUTHORIZATION_ID |