Table Name

AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXPENSE_REPORT_LINES_ALL
AP_EXP_REPORT_DISTS_ALL
AP_CREDIT_CARD_TRXNS_ALL
AP_NOTES

Setup tables
AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_PARAMS_ALL
AP_POL_CAT_OPTIONS_ALL
AP_POL_CONTEXT

AP_POL_LOCATIONS_TL
AP_POL_VIOLATIONS_ALL
AP_POL_ITEMIZATIONS
AP_POL_SCHEDULE_PERIODS
AP_POL_EXRATE_OPTIONS_ALL
AP_POL_HEADERS
AP_POL_LINES
AP_CARDS_ALL
AP_EXPENSE_REPORTS_ALL
AP_WEB_DISC_HEADERS_GT
AP_POL_SCHEDULE_OPTIONS
AP_EXPENSE_REPORT_PARAMS_ALL

Audit tables
AP_AUD_AUDITORS
AP_AUD_AUDIT_REASONS
AP_AUD_AUTO_AUDITS
AP_AUD_QUEUES
AP_AUD_RULE_ASSIGNMENTS_ALL
AP_AUD_RULE_SETS
Description
Expense report header information
Expense
Expense report
Table to store lines
reportthe information
distribution
corporate information. It contains the
credit card transactions accounts
that are sent
against each expense report line.
by the banks. These lines are saved as expense lines when the
user creates the expense lines for credit cards
Table to store the comments entered by approvers and auditors

This table contains the header level information about the expense
templates
This table contains the detail level information about the expense
templates
Table to store the policy options
Table to store the policy context

Table to
Table to store
store the
the lines
locations for which
for which policiespolicies
the defined have been defined.
have been
violated

Table to store the exchange rate tolerance

Table to store all the policy headers
Table to store all the policy details
Table
Table to
to store
store the
the corporate credittemplates
expense report card details forcan
that thebe
employees
used by
employees from different operating units
Table to store the basis of the policy created, E.g. location,
currency, etc.
Table to store the expense template detailed information

Table
Table to
Table to store
store auditor
containing
thethe id and security_profile_id
expense
employees report
who header
are id and
auditors. Thisaudit
tablereason
is id
and code
updated through the seeded
package,AP_WEB_AUDIT_PROCESS.add_to_audit_list

Table containing audit rule assignments

Table containing audit rules