Use of serial# as Primary Key. (Experience DBA Advise Requested)

Sorry if question is out of the scoop of forum.
In my newly joined environment my seniors always use serial# as PK in every table every time & never use candidate key as PK. Doing so always left the candidate key as un-index, non-unique & null.
It produces many drawbacks I don’t have to point out all drawbacks as every experienced DBA knows that. I want the experienced DBA of this form to tell me the ways (any documents, generals) to convince my seniors to stop doing this.

It is not obvious to me that the original poster is indicating that every table contains a primary key column with the same literal name, SERIAL#. If that is really what we're talking about, I'm in agreement with Dan.
My reading of the original post, though, is that the organization is using synthetic keys, presumably generated by sequences, rather than the poster's preference of using natural keys. There is nothing wrong with this approach in general, though there are plenty of very competent folks that prefer to use natural keys where possible. There's plenty written on the pros and cons of natural vs. synthetic keys-- whichever camp you're in, there are plenty of experts you can quote in support of your choice.
If you're using synthetic keys, though, that's no excuse for not creating appropriate unique, check, and NOT NULL constraints on the natural keys, which it sounds like may be one of your objections.
Justin

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    append
    WHEN AMOUNT != '0'
    FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
    TRAILING NULLCOLS
    NETMAN_ITEM_NO      FILLER POSITION(1) CHAR TERMINATED BY ',',
    BUDGET_LINE_ID     SEQUENCE(40000,1),
    PERIOD_ID          CONSTANT '11',
    SPEND               FILLER CHAR,
    ACCOUNT          FILLER CHAR,
    TOT_AMT          FILLER CHAR,
    JAN_AMT          FILLER CHAR,
    JAN_CNT          FILLER CHAR,
    FEB_AMT          FILLER CHAR,
    FEB_CNT          FILLER CHAR,
    MAR_AMT          FILLER CHAR,
    MAR_CNT          FILLER CHAR,
    APR_AMT          FILLER CHAR,
    APR_CNT          FILLER CHAR,
    MAY_AMT          FILLER CHAR,
    MAY_CNT          FILLER CHAR,
    JUN_AMT          FILLER CHAR,
    JUN_CNT          FILLER CHAR,
    JUL_AMT          FILLER CHAR,
    JUL_CNT          FILLER CHAR,
    AUG_AMT          FILLER CHAR,
    AUG_CNT          FILLER CHAR,
    SEP_AMT          FILLER CHAR,
    SEP_CNT          FILLER CHAR,
    OCT_AMT          FILLER CHAR,
    OCT_CNT          FILLER CHAR,
    AMOUNT          CHAR
    INTO TABLE BUDGET_COST
    append
    WHEN AMOUNT != '0'
    FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"'
    TRAILING NULLCOLS
    NETMAN_ITEM_NO      FILLER POSITION(1) CHAR TERMINATED BY ',',
    BUDGET_LINE_ID     SEQUENCE(40000,1),
    PERIOD_ID          CONSTANT '12',
    SPEND               FILLER CHAR,
    ACCOUNT          FILLER CHAR,
    TOT_AMT          FILLER CHAR,
    JAN_AMT          FILLER CHAR,
    JAN_CNT          FILLER CHAR,
    FEB_AMT          FILLER CHAR,
    FEB_CNT          FILLER CHAR,
    MAR_AMT          FILLER CHAR,
    MAR_CNT          FILLER CHAR,
    APR_AMT          FILLER CHAR,
    APR_CNT          FILLER CHAR,
    MAY_AMT          FILLER CHAR,
    MAY_CNT          FILLER CHAR,
    JUN_AMT          FILLER CHAR,
    JUN_CNT          FILLER CHAR,
    JUL_AMT          FILLER CHAR,
    JUL_CNT          FILLER CHAR,
    AUG_AMT          FILLER CHAR,
    AUG_CNT          FILLER CHAR,
    SEP_AMT          FILLER CHAR,
    SEP_CNT          FILLER CHAR,
    OCT_AMT          FILLER CHAR,
    OCT_CNT          FILLER CHAR,
    NOV_AMT          FILLER CHAR,
    NOV_CNT          FILLER CHAR,
    AMOUNT          CHAR
    *** PIECE OF DATA FILE ***
    Item,Spender,Account,Total Amt,Jan Amt,Jan Count,Feb Amt,Feb Count,Mar Amt,Mar Count,Apr Amt,Apr Count,May Amt,May Count,Jun Amt,Jun Count,Jul Amt,Jul Count,Aug Amt,Aug Count,Sep Amt,Sep Count,Oct Amt,Oct Count,Nov Amt,Nov Count,Dec Amt,Dec Count,Status,Netman Gen,Netman Item,Netman Unit,Location,Last Update Date,Component Description,Vendor Description,Generation Process
    10110993,10993,8301-01,90134,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7480,0,7667,0,7667,0,0,+,LEASE PYMT,207,WIMOS,5/22/2002,LEASE PAYMENTS,"VIKING HOLDING, INC.",ACTUAL BUDGET
    10410993,10993,8301-04,15240,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,1270,0,0,+,JANITORIAL,58,WIMOS,5/22/2002,JANITORIAL,BUILDING ONE SVC SOLUTION,ACTUAL BUDGET
    10810993,10993,8301-08,2232,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,186,0,0,+,ELECTRIC,77,WIMOS,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",WISCONSIN PUBLIC SERVICE,AVGD 01 04 07 10 NOT WEIGHTED
    10910993,10993,8301-09,4220,26,0,348,0,609,0,383,0,348,0,371,0,348,0,371,0,360,0,348,0,360,0,348,0,0,+,FIRE EQUIP,51,WIMOS,5/22/2002,RENT CONTRACT SERVICES,"CENTRALCOM, INC.",ACTUAL EXPERIENCE
    11610993,10993,8301-16,1272,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,106,0,0,+,L/H MOSINE,1,WIMOS,5/22/2002,LEASEHOLD IMPROVEMENTS,ELLIS STONE,ACTUAL BUDGET
    10110994,10994,8301-01,69960,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,5830,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ACTUAL BUDGET
    10410994,10994,8301-04,840,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,70,0,0,+,JANITORIAL,69,WISTEWEL,5/22/2002,JANITORIAL,MARSDEN,ACTUAL BUDGET
    10710994,10994,8301-07,6067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6067,0,0,+,LEASE PYMT,228,WISTEWEL,5/22/2002,LEASE PAYMENTS,BJ INVESTMENTS LLC,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
    10810994,10994,8301-08,2460,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,205,0,0,+,ELECTRIC,84,WISTEWEL,5/22/2002,"UTILITIES (GAS,ELEC.,ETC)",BJ INVESTMENTS LLC,AVGD 03 06 09 NOT WEIGHTED
    10910994,10994,8301-09,1050,70,0,70,0,105,0,105,0,70,0,105,0,35,0,140,0,35,0,70,0,210,0,35,0,0,+,SANITATION,12,WISTEWEL,5/22/2002,RENT CONTRACT SERVICES,WASTE MANAGEMENT OF WIS,ACTUAL EXPERIENCE
    11910994,10994,8301-19,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1099,0,0,0,0,0,0,0,0,0,0,+,INSURANCE,6,WISTEWEL,5/22/2002,INSURANCE,BJ INVESTMENTS LLC,ACTUAL EXPERIENCE
    10110998,10998,8301-01,2440,2440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ACTUAL BUDGET
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    10710998,10998,8301-07,276,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,+,LEASE PYMT,47,ILELG,5/22/2002,LEASE PAYMENTS,ELGIN AIRPORT BUSINESS PK,ASSUME 5% INCREASE OVER ACTUAL 2000 EXPENSES
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    BUDGET_LINE_ID NUMBER NOT NULL,
    BUDGET_TYPE CHAR (1) NOT NULL,
    GL_CODE_COMBO_ID NUMBER NOT NULL,
    AMOUNT_TYPE CHAR (1) NOT NULL,
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    SOURCE CHAR (1),
    CUT CHAR (1),
    DESCRIPTION VARCHAR2 (180),
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    PBT_ID NUMBER,
    BILL_ID NUMBER,
    CREATED_ON DATE DEFAULT SYSDATE NOT NULL,
    CREATED_BY NUMBER NOT NULL,
    UPDATED_ON DATE DEFAULT SYSDATE NOT NULL,
    UPDATED_BY NUMBER NOT NULL,
    CHECK (ACTIVE IN ('T','F') ) ,
    CHECK (CUT IN ('C',NULL) ),
    CONSTRAINT BUDGET_LINE_PRI
    PRIMARY KEY ( BUDGET_LINE_ID ) ) ;
    CREATE TABLE BUDGET_COST (
    BUDGET_LINE_ID NUMBER NOT NULL,
    PERIOD_ID NUMBER NOT NULL,
    AMOUNT NUMBER (13,2),
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    CREATE TABLE GL_CODE_TEMP (
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    SPENDER CHAR (5),
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    CONSTRAINT GL_CODE_TEMP_BDGT_ID
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