| Data element |
Definition |
EVENT_CODE
Indexed - yes
Format - varchar2(20)
May be null? yes |
Code that indicates the point in the workflow process when the report was checked for the exception:
• ENTRY_SAVE = Entry Save
• ENTRY_SUBMIT = Entry Submit
• PMT_HDR_POSTSUBMIT = Payment Post Request Submit
• PMT_HEADER_SAVE = Payment Request Save
• PMT_HEADER_SUBMIT = Payment Request Submit
• PMT_LINEITEM_SAVE = Payment Request Details Save
• PMT_LINEITEM_SUBMIT = Payment Request Details Submit
• REPORT_POSTSUBMIT = Post Report Submit
• REPORT_SAVE = Report Save
• REPORT_SUBMIT = Report Submit
• RL_ENTRY_SAVE = Entry Save - Receipt Limit
• TR_ENTRY_SAVE = Travel Request Category Save
• TR_ENTRY_SUBMIT = Travel Request Category Submit
• TR_POSTSUBMIT = Post Travel Request Submit
• TR_SAVE = Travel Request Save
• TR_SUBMIT = Travel Request Submit |
IS_CLEARED
Indexed - no
Format - char(1)
May be null? yes |
Indicates whether an Expense Processor has cleared the exception. |
IS_LOGGED
Indexed - no
Format - char(1)
May be null? yes |
|
LAST_MODIFIED
Indexed - no
Format - date
May be null? yes |
Date on which the report exception record was last modified. |
PARAMETERS
Indexed - no
Format - varchar2(2000)
May be null? yes |
Text description of the exception. |
RPE_KEY
Indexed - yes
Format - number
May be null? no |
Unique system-assigned key that identifies the expense that generated the exception. |
RPT_KEY
Indexed - yes
Format - number
May be null? no |
Unique system-assigned key that identifies the report that generated the exception. |
XCT_KEY
Indexed - yes
Format - number
May be null? no |
Code that identifies the exception associated to the audit rule that was triggered. |
