CORRECT_EXP_RPT_TASKS 
Default Table Name  CORRECT_EXP_RPT_TASKS 
Definition 
Name: Correct Expense Report Tasks. Description: This table contains a log of the tasks, both pending and incurred, for the specific corrected expense report.
 

CORRECT_EXP_RPT_TASKS Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_RPT_ID(PK)(FK)    VARCHAR2(10)  NO 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
CORRECTION_NO(PK)(FK)    NUMBER(10, 0)  NO 
Name: Correction Number. Description: The correction number used for this expense report.
 
ALLOCATION_ID(PK)    NUMBER(10, 0)  NO 
Name: Allocation ID. Description: Identifies the charge number that is approved during line level approval process. If task is not Line Level Approve, then value shall be zero.
 
FUNCTIONAL_ROLE_CD(PK)    VARCHAR2(10)  NO 
Name: Functional Role. Description: The functional role that must perform the task.
 
S_TASK_CD(PK)    VARCHAR2(20)  NO 
Name: Task. Description: The type of task that the functional role must perform. The valid values are:, NONE – None, ERSIGN – Sign Expense Report, ERAPPROVEEXPENSE – Approve Expense, EROPEN – Review Expense Report, ERAPPROVE – Approve Expense Report, ERRECEIPT – Record Receipts.
 
CHAIN_SEQ_NO    NUMBER(10, 0)  NO 
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval.
 
TASK_COMPLETE_FL    VARCHAR2(1)  NO 
Name: Task Complete Flag. Description: Logical as to task has been completed.
 
TASK_EMPL_ID    VARCHAR2(20)  YES 
Name: Task Employee ID. Description: Employee ID of person performing task.
 
TASK_DUE_DTT    DATE  YES 
Name: Task Due Date Time. Description: Date and time the task should be complete.
 
TASK_COMPLETE_DTT    DATE  YES 
Name: Task Complete Date Time. Description: Date and time the task was complete.
 
BACKUP_FUNCTIONAL_ROLE_CD    VARCHAR2(10)  NO 
Name: Backup Functional Role. Description: The functional role that is the backup for this functional role.
 
MED_TASK_DTT    DATE  YES 
Name: Medium Priority Task Due Date Time. Description: Date time the task was upgraded to medium priority.
 
HIGH_TASK_DTT    DATE  YES 
Name: High Priority Task Due Date Time. Description: Date time the task was upgraded to high priority.
 
NOTIFY_FL    VARCHAR2(1)  NO 
Name: Notify Flag. Description: Logical as to whether role should be sent alert e-mail.
 
MODIFIED_BY    VARCHAR2(20)  NO 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMBER(10, 0)  NO 
Name: Row Version. Description: The number of times this record has been updated.
 
TIME_STAMP    DATE  NO 
Name: Time Stamp. Description: Date and time the record was last modified.
 
USER_DIRECTED_FL    VARCHAR2(1)  NO 
Name: User Directed Flag. Description: Logical as to this task can be user directed. .
 
NOTIFY_PRIMARY_HIGH_FL    VARCHAR2(1)  NO 
Name: Notify Primary Functional Role High Priority Flag. Description: Logical as to whether the primary role is notified when task is high. .
 
NOTIFY_PRIMARY_MED_FL    VARCHAR2(1)  NO 
Name: Notify Primary Functional Role Medium Priority Flag. Description: Logical as to whether the primary role is notified when task is medium. .
 
NOTIFY_PRIMARY_LOW_FL    VARCHAR2(1)  NO 
Name: Notify Primary Functional Role Low Priority Flag. Description: Logical as to whether the primary role is notified when task is low. .
 
NOTIFY_BACKUP_HIGH_FL    VARCHAR2(1)  NO 
Name: Notify Backup Functional Role High Priority Flag. Description: Logical as to whether the backup role is notified when task is high. .
 
NOTIFY_BACKUP_MED_FL    VARCHAR2(1)  NO 
Name: Notify Backup Functional Role Medium Priority Flag. Description: Logical as to whether the backup role is notified when task is medium. .
 
NOTIFY_BACKUP_LOW_FL    VARCHAR2(1)  NO 
Name: Notify Backup Functional Role Low Priority Flag. Description: Logical as to whether the backup role is notified when task is low. .
 

CORRECT_EXP_RPT_TASKS Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_0295  PrimaryKey  EXP_RPT_ID, CORRECTION_NO, ALLOCATION_ID, FUNCTIONAL_ROLE_CD, S_TASK_CD 

CORRECT_EXP_RPT_TASKS Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
CORRECT_EXP_RPT  Identifying  One To Zero or More  F00433      EXP_RPT_ID, CORRECTION_NO  NO  NO 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable 
CORRECT_EXP_RPT_TASKS_EMPL  Identifying  One To Zero or More  F00434        NO  NO