EXM_EXPENSE_AUDIT_TRAILS
This table contains a snapshot of the expense information for individual expenses within an expense report, when the report is rejected or short paid.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
EXM_EXPENSE_AUDIT_TRAILS_PK |
AUDIT_TRAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AUDIT_TRAIL_ID | NUMBER | 18 | Yes | Unique identifier of the audit trail. | |
| 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. | |
| PERSON_ID | NUMBER | 18 | Yes | Identifier of the person who owns the expense. | |
| ASSIGNMENT_ID | NUMBER | 18 | Yes | Identifier of the assignment for the person who owns the expense. | |
| AUDIT_TRAIL_EVENT_CODE | VARCHAR2 | 30 | Yes | Code identifying events in an audit trail AUDITOR_REJECTED : Auditor rejects the expense report. AUDITOR_RMI : Auditor requests more information on the expense report. AUDITOR_SHORT_PAY : Auditor short pays the expense report. APPROVER_REJECTED : Approver rejects the expense report. APPROVER_RMI : Approver requests more information on the expense report. | |
| EXPENSE_ID | NUMBER | 18 | Yes | Identifier of the expense. | |
| EXPENSE_DATA_JSON | CLOB | Yes | A snapshot of the expense information along with the associated itemization and attendee details, captured in JSON format. | ||
| 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_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| EXM_EXPENSE_AUDIT_TRAIL_N1 | Non Unique | Default | CREATION_DATE |
| EXM_EXPENSE_AUDIT_TRAIL_U1 | Unique | Default | AUDIT_TRAIL_ID |