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[Dependency Information]
| Object Name: | AP_AUD_RULE_SETS# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_SET_ID | NUMBER | (15) | Yes | |
| RULE_SET_NAME | VARCHAR2 | (60) | Yes | |
| RULE_SET_TYPE | VARCHAR2 | (30) | Yes | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| PAPERLESS_AUDIT_CC_ONLY_FLAG | VARCHAR2 | (1) | ||
| PAPERLESS_AUDIT_VIOLATION_FLAG | VARCHAR2 | (1) | ||
| PAPERLESS_AUDIT_PDM_ONLY_FLAG | VARCHAR2 | (1) | ||
| ASSIGN_AUDITOR_STAGE_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_VIOLATIONS_FLAG | VARCHAR2 | (1) | ||
| AUDIT_ALL_FROM_AUDIT_LIST_FLAG | VARCHAR2 | (1) | ||
| AUDIT_ALL_OLD_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| AUDIT_ALL_RECEIPT_DAYS_LIMIT | NUMBER | |||
| RANDOM_AUDIT_FLAG | VARCHAR2 | (1) | ||
| RANDOM_AUDIT_PERCENTAGE | NUMBER | |||
| IGNORE_CREDIT_ONLY_FLAG | VARCHAR2 | (1) | ||
| IGNORE_RJ_NOT_REQ_ONLY_FLAG | VARCHAR2 | (1) | ||
| AUTO_APPROVAL_TAG | VARCHAR2 | (80) | ||
| REQUIRES_AUDIT_TAG | VARCHAR2 | (80) | ||
| PAPERLESS_AUDIT_TAG | VARCHAR2 | (80) | ||
| RECEIPT_DELAY_RULE_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_DELAY_DAYS | NUMBER | |||
| MONTHLY_TOTAL_RULE_FLAG | VARCHAR2 | (1) | ||
| MONTHLY_TOTAL_ALLOWED | NUMBER | |||
| MONTHLY_VIOLATIONS_RULE_FLAG | VARCHAR2 | (1) | ||
| MONTHLY_VIOLATIONS_ALLOWED | NUMBER | |||
| MONTHLY_REPORTS_RULE_FLAG | VARCHAR2 | (1) | ||
| MONTHLY_REPORTS_ALLOWED | NUMBER | |||
| AUDIT_TERM_DURATION_DAYS | NUMBER | |||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| NOTIFY_RCT_OVERDUE_DAYS | NUMBER | |||
| NOTIFY_ACTION_REQUIRED_DAYS | NUMBER | |||
| NOTIFY_DOCUMENT_REQUIRED_CODE | VARCHAR2 | (30) | ||
| NOTIFY_RESPONSE_OVERDUE_DAYS | NUMBER | |||
| NOTIFY_RCT_RECEIVED_CODE | VARCHAR2 | (30) | ||
| HOLD_CODE | VARCHAR2 | (30) | ||
| HOLD_RCT_OVERDUE_DAYS | NUMBER | |||
| HOLD_RCT_OVERDUE_BP_CC_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_AMOUNT_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_AMOUNT_LIMIT | NUMBER | |||
| AUDIT_ALL_AMOUNT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| AUDIT_ALL_RECEIPTS_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_JUSTIFICATION_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_INACTIVE_CODE | VARCHAR2 | (30) | ||
| AUDIT_ALL_UNUSED_ADVANCES | VARCHAR2 | (30) | ||
| CASH_LIMIT_ENABLED | VARCHAR2 | (1) | ||
| CASH_LIMIT | NUMBER | |||
| CARD_LIMIT_ENABLED | VARCHAR2 | (1) | ||
| CARD_LIMIT | NUMBER | |||
| MILEAGE_LIMIT_ENABLED | VARCHAR2 | (1) | ||
| MILEAGE_LIMIT | NUMBER | |||
| ALLOW_NEGATIVE_LINES | VARCHAR2 | (1) | ||
| IMAGE_RECEIPT_REQ | VARCHAR2 | (1) | ||
| ORIG_RECEIPT_REQ | VARCHAR2 | (1) | ||
| IMAGE_PREV_SUB_FLAG | VARCHAR2 | (240) | ||
| IMAGE_REQ_JUST_FLAG | VARCHAR2 | (240) | ||
| IMAGE_REQ_APPR_FLAG | VARCHAR2 | (1) | ||
| NOTIFY_IMG_RCT_OVERDUE_DAYS | NUMBER | |||
| NOTIFY_IMG_ACTION_REQ_DAYS | NUMBER | |||
| NOTIFY_IMG_RESP_OVERDUE_DAYS | NUMBER | |||
| AUD_IMG_RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| AUD_PAPER_RECEIPT_REQUIRED | VARCHAR2 | (1) | ||
| RECPT_ASSIGN_STAGE_CODE | VARCHAR2 | (240) | ||
| IMAGE_AUDIT_TAG | VARCHAR2 | (80) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ALLOW_RECPT_DECL | VARCHAR2 | (1) | ||
| REQ_REAPPR_FLAG | VARCHAR2 | (1) | ||
| ALLOW_RECPT_MISSING | VARCHAR2 | (1) | ||
| PAYABLES_IMAGE_REQ | VARCHAR2 | (1) | ||
| AUDIT_ALL | VARCHAR2 | (1) | ||
| AUDIT_SPECIFIC | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT RULE_SET_ID
, RULE_SET_NAME
, RULE_SET_TYPE
, DESCRIPTION
, START_DATE
, END_DATE
, PAPERLESS_AUDIT_CC_ONLY_FLAG
, PAPERLESS_AUDIT_VIOLATION_FLAG
, PAPERLESS_AUDIT_PDM_ONLY_FLAG
, ASSIGN_AUDITOR_STAGE_CODE
, AUDIT_ALL_VIOLATIONS_FLAG
, AUDIT_ALL_FROM_AUDIT_LIST_FLAG
, AUDIT_ALL_OLD_RECEIPTS_FLAG
, AUDIT_ALL_RECEIPT_DAYS_LIMIT
, RANDOM_AUDIT_FLAG
, RANDOM_AUDIT_PERCENTAGE
, IGNORE_CREDIT_ONLY_FLAG
, IGNORE_RJ_NOT_REQ_ONLY_FLAG
, AUTO_APPROVAL_TAG
, REQUIRES_AUDIT_TAG
, PAPERLESS_AUDIT_TAG
, RECEIPT_DELAY_RULE_FLAG
, RECEIPT_DELAY_DAYS
, MONTHLY_TOTAL_RULE_FLAG
, MONTHLY_TOTAL_ALLOWED
, MONTHLY_VIOLATIONS_RULE_FLAG
, MONTHLY_VIOLATIONS_ALLOWED
, MONTHLY_REPORTS_RULE_FLAG
, MONTHLY_REPORTS_ALLOWED
, AUDIT_TERM_DURATION_DAYS
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, NOTIFY_RCT_OVERDUE_DAYS
, NOTIFY_ACTION_REQUIRED_DAYS
, NOTIFY_DOCUMENT_REQUIRED_CODE
, NOTIFY_RESPONSE_OVERDUE_DAYS
, NOTIFY_RCT_RECEIVED_CODE
, HOLD_CODE
, HOLD_RCT_OVERDUE_DAYS
, HOLD_RCT_OVERDUE_BP_CC_CODE
, AUDIT_ALL_AMOUNT_CODE
, AUDIT_ALL_AMOUNT_LIMIT
, AUDIT_ALL_AMOUNT_CURRENCY_CODE
, AUDIT_ALL_RECEIPTS_CODE
, AUDIT_ALL_JUSTIFICATION_CODE
, AUDIT_ALL_INACTIVE_CODE
, AUDIT_ALL_UNUSED_ADVANCES
, CASH_LIMIT_ENABLED
, CASH_LIMIT
, CARD_LIMIT_ENABLED
, CARD_LIMIT
, MILEAGE_LIMIT_ENABLED
, MILEAGE_LIMIT
, ALLOW_NEGATIVE_LINES
, IMAGE_RECEIPT_REQ
, ORIG_RECEIPT_REQ
, IMAGE_PREV_SUB_FLAG
, IMAGE_REQ_JUST_FLAG
, IMAGE_REQ_APPR_FLAG
, NOTIFY_IMG_RCT_OVERDUE_DAYS
, NOTIFY_IMG_ACTION_REQ_DAYS
, NOTIFY_IMG_RESP_OVERDUE_DAYS
, AUD_IMG_RECEIPT_REQUIRED
, AUD_PAPER_RECEIPT_REQUIRED
, RECPT_ASSIGN_STAGE_CODE
, IMAGE_AUDIT_TAG
, CURRENCY_CODE
, ALLOW_RECPT_DECL
, REQ_REAPPR_FLAG
, ALLOW_RECPT_MISSING
, PAYABLES_IMAGE_REQ
, AUDIT_ALL
, AUDIT_SPECIFIC
FROM AP.AP_AUD_RULE_SETS#;
AP
AP_AUD_RULE_SETS
APPS
AP_AUD_RULE_SETS
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