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VIEW: AP.AP_AUD_RULE_SETS#

Object Details
Object Name: AP_AUD_RULE_SETS#
Object Type: VIEW
Owner: AP
Subobject Name:
Status: VALID

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Columns
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)
Query Text

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#;

Dependencies

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AP.AP_AUD_RULE_SETS# references the following:

SchemaAP
TableAP_AUD_RULE_SETS
AP.AP_AUD_RULE_SETS# is referenced by following:

SchemaAPPS
SynonymAP_AUD_RULE_SETS