EXP_RPT_TYPE_TASK 
Default Table Name  EXP_RPT_TYPE_TASK 
Definition 
Name: Expense Report Type Tasks  Description: This table contains the valid tasks that should be performed for each expense report types.
 

EXP_RPT_TYPE_TASK Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_RPT_TYPE_CD(PK)(FK)    VARCHAR2(10)  NO 
Name: Expense Report Type  Description: Unique identifier for this Expense Report Type.
 
FUNCTIONAL_ROLE_CD(PK)(FK)    VARCHAR2(10)  NO 
Name: Functional Role  Description: Unique identifier for this functional role.
 
S_TASK_OBJECT_CD(PK)    VARCHAR2(10)  NO 
Name: Task Object  Description: Indicates object that task is associated with. The valid values are: ADVANCE EA ER.
 
S_TASK_SUB_OBJECT_CD(PK)    VARCHAR2(10)  NO 
Name: Task Object  Description: Indicates object that task is performed on. The valid values are: OVERALL EXPENSE CHARGE ATTACHMENT.
 
S_TASK_TYPE_CD(PK)    VARCHAR2(10)  NO 
Name: Task Type  Description: Indicates the type of task. The valid values are SUBMIT REVIEW APPROVE ATTACH.
 
ATTACHMENT_TYPE_CD(PK)(FK)    VARCHAR2(10)  NO 
Name: Attachment Type  Description: The attachment type related to task.
 
TASK_SEQ_NO    NUMBER(10, 0)  YES 
Name: Task Sequence  Description: The sequence of where task falls in object processing.
 
BACKUP_FUNCTIONAL_ROLE_CD(FK)    VARCHAR2(10)  NO 
Name: Backup Functional Role  Description: The backup functional role that should perform task for primary functional role.
 
S_TASK_RULE_CD    VARCHAR2(1)  NO 
Name: Attachment Type Rule  Description: The business rule for task attachment. The valid values are: R – Required O – Optional.
 
S_TASK_EDIT_CD    VARCHAR2(1)  NO 
Name: Attachment Type Edit  Description: Indicates whether user gets error or warning, The valid values are: E – Error W – Warning N - None.
 
MIN_EXPENSE_AMT    NUMBER(15, 5)  NO 
Name: Starting Expense Amount  Description: The minimum expense amount that functional role must approve expense reports of this type.
 
MAX_EXPENSE_AMT    NUMBER(15, 5)  NO 
Name: Ending Expense Amount  Description: The maximum expense amount that functional role must approve expense reports of this type.
 
MIN_OVER_CEILING_AMT    NUMBER(15, 5)  NO 
Name: Starting Over Ceiling Amount  Description: The minimum over ceiling amount that functional role must approve expense reports of this type.
 
MAX_OVER_CEILING_AMT    NUMBER(15, 5)  NO 
Name: Ending Over Ceiling Amount  Description: The maximum over ceiling amount that functional role must approve expense reports of this type.
 
MIN_UNALLOWABLE_AMT    NUMBER(15, 5)  NO 
Name: Starting Unallowable Amount  Description: The minimum unallowable amount that functional role must approve expense reports of this type.
 
MAX_UNALLOWABLE_AMT    NUMBER(15, 5)  NO 
Name: Ending Unallowable Amount  Description: The maximum unallowable amount that functional role must approve expense reports of this type.
 
MIN_ADVANCE_AMT    NUMBER(15, 5)  NO 
Name: Starting Cash Advance Amount  Description: The minimum advance amount that functional role must approve for advances associated with this expense report type.
 
MAX_ADVANCE_AMT    NUMBER(15, 5)  NO 
Name: Ending Cash Advance Amount  Description: The maximum advance amount that functional role must approve for advances associated with this expense report type .
 
TASK_EXPORT_FL    VARCHAR2(1)  NO 
Name: Required For Export Indicator  Description: Indicator as to whether task must be complete to allow export of authorization.
 
CLEAR_TASK_FL    VARCHAR2(1)  NO 
Name: Remove Attachment Indicator  Description: Indicator as to whether task completion information should be cleared when object\sub object is rejected or revised.
 
START_DTT    DATE  NO 
Name: Inactive Date Time  Description: Date time that task rule started for expense type.
 
END_DTT    DATE  YES 
Name: Inactive Date Time  Description: Date time that task rule ended for expense type.
 
MED_PRIORITY_DAYS_NO    NUMBER(5, 0)  NO 
Name: Medium Priority Days  Description: The number of days that need to expire before task is upgraded to medium priority.
 
MED_PRIORITY_HRS_NO    NUMBER(5, 0)  NO 
Name: Medium Priority Hours  Description: The number of hours that need to expire before task is upgraded to medium priority.
 
MED_PRIORITY_MINS_NO    NUMBER(5, 0)  NO 
Name: Medium Priority Minutes  Description: The number of minutes that need to expire before task is upgraded to medium priority.
 
HIGH_PRIORITY_DAYS_NO    NUMBER(5, 0)  NO 
Name: High Priority Days  Description: The number of days that need to expire before task is upgraded to high priority.
 
HIGH_PRIORITY_HRS_NO    NUMBER(5, 0)  NO 
Name: High Priority Hours  Description: The number of hours that need to expire before task is upgraded to high priority.
 
HIGH_PRIORITY_MINS_NO    NUMBER(5, 0)  NO 
Name: High Priority   Description: The number of minutes that need to expire before task is upgraded .
 
COMPLETE_TASK_DAYS_NO    NUMBER(5, 0)  NO 
Name: Days Due  Description: The number of days that role should complete the task.
 
COMPLETE_TASK_HRS_NO    NUMBER(5, 0)  NO 
Name: Hours Due  Description: The number of hours that role should complete the task.
 
COMPLETE_TASK_MINS_NO    NUMBER(5, 0)  NO 
Name: Minutes Due  Description: The number of minutes that role should complete the task.
 
LOW_NOTIFY_FL    VARCHAR2(1)  NO 
Name: Low Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for low priority tasks.
 
MED_NOTIFY_FL    VARCHAR2(1)  NO 
Name: Medium Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for medium priority tasks.
 
HIGH_NOTIFY_FL    VARCHAR2(1)  NO 
Name: High Notify Flag  Description: Logical as to whether role should be sent e-mail for high priority tasks.
 
S_TASK_INIT_PRIORITY_CD    VARCHAR2(1)  NO 
Name: S_TASK_INIT_PRIORITY_CD  Description: The initial priority for the task. The valid values are L – Low M – Medium H – High.
 
USER_DIRECTED_FL    VARCHAR2(1)  NO 
Name: User Directed Flag  Description: Logical as to this task can be user directed.
 
INCLUDE_BACKUP_ROLE_FL    VARCHAR2(1)  NO 
Name: Include Backup Functional Role Flag  Description: Logical as whether Backup Functional Role(s) will be included in the list of employees that can perform the task.
 
MODIFIED_BY    VARCHAR2(20)  NO 
 
ROWVERSION    NUMBER(10, 0)  NO 
 
TIME_STAMP    DATE  NO 
 

EXP_RPT_TYPE_TASK Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_O238  PrimaryKey  EXP_RPT_TYPE_CD, FUNCTIONAL_ROLE_CD, S_TASK_OBJECT_CD, S_TASK_SUB_OBJECT_CD, S_TASK_TYPE_CD, ATTACHMENT_TYPE_CD 

EXP_RPT_TYPE_TASK Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
EXP_RPT_TYPE  Identifying  One To Zero or More  F00458      EXP_RPT_TYPE_CD  NO  NO 
FUNCTIONAL_ROLE  Identifying  One To Zero or More  F00459      FUNCTIONAL_ROLE_CD  NO  NO 
GENERAL_CONFIG_ATTACHMENT  Identifying  One To Zero or More  F00460      ATTACHMENT_TYPE_CD  NO  NO 
FUNCTIONAL_ROLE  Non-Identifying  One To Zero or More  F00461      BACKUP_FUNCTIONAL_ROLE_CD  NO  NO 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable