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DBA Data [Home] [Help] [Dependency Information]

TABLE: AP.AP_EXPENSE_PARAMS_ALL

Object Details

Object Name:	AP_EXPENSE_PARAMS_ALL
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_EXPENSE_PARAMS_ALL
Subobject Name:
Status:	VALID

AP_EXPENSE_PARAMS_ALL contains the organization level parameters and defaults you define
for operating your Internet Expenses application system. There is one row for a given organization in this table.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AP_EXPENSE_PARAMS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PREVENT_CASH_CC_AGE_LIMIT	NUMBER			Time limit used to determine whether employee can enter cash expenses when an uncategorized credit card transaction exists
PREVENT_FUTURE_DATED_DAY_LIMIT	NUMBER			Time limit used to determine whether employee can enter future dated expense report
FUTURE_DATE_WARNING_DAY_LIMIT	NUMBER			Time limit used to determine whether employee is warned about future-dated expenses
ENFORCE_CC_ACC_LIMIT	NUMBER			Cash accommodation expenses above this limit are treated as a policy violation within the operating unit. If no value is defined, then the corporate credit card is not enforced for accommodation expenses.
ENFORCE_CC_AIR_LIMIT	NUMBER			Cash airfare expenses above this limit are treated as a policy violation within the operating unit. If no value is defined, then the corporate credit card is not enforced for airfare expenses.
ENFORCE_CC_CAR_LIMIT	NUMBER			Cash car rental expenses above this limit are treated as a policy violation within the operating unit. If no value is defined, then the corporate credit card is not enforced for car rental expenses.
ENFORCE_CC_MEAL_LIMIT	NUMBER			Cash meal expenses above this limit are treated as a policy violation within the operating unit. If no value is defined, then the corporate credit card is not enforced for meal expenses.
ENFORCE_CC_MISC_LIMIT	NUMBER			Cash miscellaneous expenses above this limit are treated as a policy violation within the operating unit. If no value is defined, then the corporate credit card is not enforced for miscellaneous expenses.
ORG_ID	NUMBER	(15)	Yes	Operating unit Identifier.
CREATION_DATE	DATE		Yes	Standard Who column- date when this row was created
CREATED_BY	NUMBER	(15)	Yes	Standard Who column- user who created this row
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column- operating system login of user who last updated this row
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column- user who last updated this row
NOTE_LANGUAGE_CODE	VARCHAR2	(4)		Determines the approval communications language for the operating unit. If null, the approval communications are populated in the instance base language.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PREVENT_CASH_CC_AGE_LIMIT
,      PREVENT_FUTURE_DATED_DAY_LIMIT
,      FUTURE_DATE_WARNING_DAY_LIMIT
,      ENFORCE_CC_ACC_LIMIT
,      ENFORCE_CC_AIR_LIMIT
,      ENFORCE_CC_CAR_LIMIT
,      ENFORCE_CC_MEAL_LIMIT
,      ENFORCE_CC_MISC_LIMIT
,      ORG_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      NOTE_LANGUAGE_CODE
FROM AP.AP_EXPENSE_PARAMS_ALL;

Dependencies

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AP.AP_EXPENSE_PARAMS_ALL does not reference any database object

AP.AP_EXPENSE_PARAMS_ALL is referenced by following:

APPS: AP_EXPENSE_PARAMS; AP_EXPENSE_PARAMS_ALL