TEMP_EXP_AUTH_TASKS 
Default Table Name  TEMP_EXP_AUTH_TASKS 
Definition 
Name: Temporary Expense Authorization Tasks. Description: This table contains a temporary log of expense authorization tasks, both pending and incurred, for an expense authorization. This is a temporary table that is populated pre-save for use with pre-save stored procedure. Table shall never have any permanent data.
 

TEMP_EXP_AUTH_TASKS Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_AUTH_ID    VARCHAR2(10)  YES 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 
ALLOCATION_ID    NUMBER(10, 0)  YES 
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    VARCHAR2(10)  YES 
Name: Functional Role. Description: The functional role that must perform the task.
 
S_TASK_CD    VARCHAR2(20)  YES 
Name: Task. Description: The type of task that should be generated. The valid values are:EAOPEN- Review Expense Authorization,EAAPPROVE - Approve Expense,Authorization,EASIGN – Sign Expense Authorization,EAAPPROVECHARGE – Approve Charge Authorization,EAAPPROVEADVAN,CE – Approve Advance.
 
CHAIN_SEQ_NO    NUMBER(10, 0)  YES 
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval.
 
TASK_COMPLETE_FL    VARCHAR2(1)  YES 
Name: Task Complete Flag. Description: Logical as to task has been completed.
 
TASK_EMPL_ID    VARCHAR2(20)  YES 
Name: Task Complete By. 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 Completed DateTime. Description: Date and time the task was complete.
 
BACKUP_FUNCTIONAL_ROLE_CD    VARCHAR2(10)  YES 
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 DateTime. Description: Date time the task was upgraded to medium priority.
 
HIGH_TASK_DTT    DATE  YES 
Name: High Priority Task DateTime. Description: Date time the task was upgraded to high priority.
 
NOTIFY_FL    VARCHAR2(1)  YES 
Name: Notify Functional Role Flag. Description: Logical as to whether role should be sent alert or e-mail.
 
MODIFIED_BY    VARCHAR2(20)  YES 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMBER(10, 0)  YES 
Name: Row Version. Description: The number of times this record has been updated.
 
TIME_STAMP    DATE  YES 
Name: Time Stamp. Description: Date and time the record was last modified.
 
USER_DIRECTED_FL    VARCHAR2(1)  YES 
Name: User Directed Task Flag. Description: Logical as to this task can be user directed.
 
NOTIFY_PRIMARY_HIGH_FL    VARCHAR2(1)  YES 
Name: Notify High Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is high.
 
NOTIFY_PRIMARY_MED_FL    VARCHAR2(1)  YES 
Name: Notify Medium Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is medium.
 
NOTIFY_PRIMARY_LOW_FL    VARCHAR2(1)  YES 
Name: Notify Low Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is low.
 
NOTIFY_BACKUP_HIGH_FL    VARCHAR2(1)  YES 
Name: Notify High Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is high.
 
NOTIFY_BACKUP_MED_FL    VARCHAR2(1)  YES 
Name: Notify Medium Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is medium.
 
NOTIFY_BACKUP_LOW_FL    VARCHAR2(1)  YES 
Name: Notify Low Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is low.
 

TEMP_EXP_AUTH_TASKS Primary and Unique Keys 
Key Name  Key Type  Keys 

TEMP_EXP_AUTH_TASKS Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable