JDBC Driver for Oracle Financials Cloud

Build 22.0.8462

BudgetaryControlBudgetTransactions

BudgetaryControlBudgetTransactions

Columns

Name Type Description
SourceBudget String Source control budget name of the budget entry transaction line.
TransactionNumber String Budget entry transaction number from Enterprise Performance Management.
BudgetTransactionPayload String Main content of a budget entry transaction line, such as its budget account, budget period, and budget amount, encoded in JSON format.
BudgetTransactionType String Indicates whether the budget entry transaction is an initial budget or a budget adjustment.
BudgetAmountsMode String Indicates whether the amounts from the budget entry transactions should overwrite or be added to the existing budget balances.
BatchFundsAction String Indicates whether funds check or funds reservation is performed for the budget entry transaction. Funds check doesn't update budget balances. Funds reservation updates budget balances when budgetary control validation doesn't fail.
AttributeCategory String Descriptive flexfield context name for the Budget Line Descriptions descriptive flexfield.
AttributeChar1 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar2 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar3 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar4 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar5 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar6 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar7 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar8 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar9 String Segment for the Budget Line Descriptions descriptive flexfield.
AttributeChar10 String Segment for the Budget Line Descriptions descriptive flexfield.
ApprovalComments String Approval comments from the approver for the budget entry transaction.
ApprovedDate Datetime Date and time when the budget entry transaction was approved.
ApprovedBy String Person who approved the budget entry transaction.
RevisionDescription String Description for the budget entry transaction.
AttachmentURL String Supporting document attached at the budget entry transaction header level.
JustificationText String Justification provided at the budget entry transaction header level by the budget preparer for the budget approver.
BatchFatalErrorMessage String The message of an unexpected error.
ProcessId String The budgetary control process identifier.
BatchResultCode String The budgetary control status code for the batch, such as success or failed.

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Build 22.0.8462