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Travel And Expense Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AE_CIRC_RECIP_NOTIF

Description Approval circulation recipients and notifications.
Key & Frequency One row per circulation recipient per circulation notification.

Target Column Business Definition Database Data Type Source Name Source Column
APPROVER_ACTION Indicates the type of action that the recipient needs to take. VARCHAR2(1)

FORCIRR

FORCIRR_ACTION

APPROVER_ACTIVITY_DATE The date when the information for the recipient record was entered or last updated. DATE

FORCIRR

FORCIRR_ACTIVITY_DATE

APPROVER_COAS_CODE The primary identification code for any chart of accounts that uniquely indentifies that chart from any other in a multi-chart environment. VARCHAR2(1)

FORCIRR

FORCIRR_COAS_CODE

APPROVER_DATA_ORIGIN Source system that created or updated the recipient row. VARCHAR2(30)

FORCIRR

FORCIRR_DATA_ORIGIN

APPROVER_ORGN_CODE Identifies the specific department to which the rule applies. VARCHAR2(6)

FORCIRR

FORCIRR_ORGN_CODE

APPROVER_ROLE Role that the recipient is providing in this step of the circulation. VARCHAR2(50)

FORCIRR

FORCIRR_ROLE

APPROVER_ROLE_ORIGIN Used for Circulation templates only. VARCHAR2(50)

FORCIRR

FORCIRR_ROLE_ORIGIN

APPROVER_UID Unique system assigned identification number for the user in this routing step. NUMBER

FORCIRR

FORCIRR_RECIPIENT_PIDM

APPROVER_USER_ID The unique identification code of the user who last touched this recipient record. VARCHAR2(30)

FORCIRR

FORCIRR_USER_ID

APPROVER_WORKFLOW_ID Unique identifier for the approval workflow associated with the routing recipient. VARCHAR2(255)

FORCIRR

FORCIRR_WORKFLOW_ID

CIRCULATION_APPROVER_KEY Unique internal identification number of the recipient record. NUMBER

FORCIRR

FORCIRR_ID

CIRCULATION_NOTIFICATION_KEY Unique internal identification number of the notification record. NUMBER

FORCIRN

FORCIRN_ID

CIRCULATION_STEP_KEY Unique internal identification number of the routing step record. NUMBER

FORCIRR

FORCIRR_FORCIRS_ID

CURRENT_DATE This is a the system current date (sysdate). DATE

NA

SYSDATE

DOMAIN_VALUE Domain column for future use, not currently populated. VARCHAR2(6)

NA

NA

MIF_DESC The institution description for the record when the optional multi-institution facility feature has been installed and applied for this table/column. VARCHAR2(30)

NA

NA

MIF_VALUE The institution value for the record when the optional multi-institution facility feature has been installed and applied for this table/column. VARCHAR2(6)

NA

NA

NOTIFICATION_ACTIVITY_DATE The date when the information for the notification record was entered or last updated. DATE

FORCIRN

FORCIRN_ACTIVITY_DATE

NOTIFICATION_COMMENT Recipient comment. VARCHAR2(4000)

FORCIRN

FORCIRN_COMMENT

NOTIFICATION_DATA_ORIGIN Source system that created or updated the notification row. VARCHAR2(30)

FORCIRN

FORCIRN_DATA_ORIGIN

NOTIFICATION_RESOLVED_IND Indicates whether an issue that caused a delay or skip notification was resolved. VARCHAR2(1)

FORCIRN

FORCIRN_RESOLVED_IND

NOTIFICATION_STATUS The status of the notification . VARCHAR2(50)

FORCIRN

FORCIRN_STATUS

NOTIFICATION_STATUS_DATE The date of the status of the notification from the system activity . DATE

FORCIRN

FORCIRN_STATUS_DATE

NOTIFICATION_USER_ID The unique identification code of the user who last touched this notification record. VARCHAR2(30)

FORCIRN

FORCIRN_USER_ID

ZONE_VALUE Zone column for future use, not currently populated. VARCHAR2(6)

NA

NA



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