ADVANCE_OUTSTANDING 
Default Table Name  ADVANCE_OUTSTANDING 
Definition 
 Name: Advance Outstanding.     Description: This table contains the outstanding advances for each employee.
 

ADVANCE_OUTSTANDING Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EMPL_ID(PK)(FK)    VARCHAR2(20)  NO 
Name: Employee ID. Description: The unique identifier of the employee.
 
ADVANCE_REFERENCE_CD(PK)    VARCHAR2(20)  NO 
Name: Advance Reference Code. Description: The reference number for the advance. Usually it is the number of the check for the advance. 
 
ADVANCE_DT    DATE  NO 
Name: Advance Date. Description: Date of Advance
 
S_ADVANCE_TYPE_CD    VARCHAR2(5)  NO 
Name: Advance Type. Description: The method of advance. The valid values are: CHECK – Check. EFT – Electronic Funds Transfer. OTHER – Other
 
DUE_DTT    DATE  NO 
Name: Advance Due Date. Description: The date/time the advance should be claimed by.
 
PAY_CURRENCY_CD(FK)    VARCHAR2(3)  NO 
Name: Pay Currency. Description: The currency code of that the employee will be reimbursed in.
 
BASE_CURRENCY_CD(FK)    VARCHAR2(3)  NO 
Name: Base Currency. Description: The base currency code of the system. 
 
PAY_ADVANCE_AMT    NUMBER(15, 5)  NO 
Name: Pay Currency Advance Amount . Description: The advance amount. This amount is in the employee’s pay currency.
 
BASE_ADVANCE_AMT    NUMBER(15, 5)  NO 
Name: Base Currency Advance Amount. Description: The advance amount. This amount is in the system’s base currency.
 
EXP_RPT_ID(FK)    VARCHAR2(10)  YES 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
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.
 
EXP_AUTH_ID(FK)    VARCHAR2(10)  YES 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 

ADVANCE_OUTSTANDING Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_0227  PrimaryKey  EMPL_ID, ADVANCE_REFERENCE_CD 

ADVANCE_OUTSTANDING Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
EMPL  Identifying  One To Zero or More  F00305      EMPL_ID  NO  NO 
EXP_RPT  Non-Identifying  Zero or One to Zero or More  F00306      EXP_RPT_ID  NO  NO 
CURRENCY  Non-Identifying  One To Zero or More  F00307      PAY_CURRENCY_CD  NO  NO 
CURRENCY  Non-Identifying  One To Zero or More  F00308      BASE_CURRENCY_CD  NO  NO 
EXP_AUTH  Non-Identifying  Zero or One to Zero or More  F00374      EXP_AUTH_ID  NO  NO 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable