TDV Adapter for Oracle Fusion Cloud Financials

Build 23.0.8839

ExpenseReportsprocessingDetails

ExpenseReportsprocessingDetails

Columns

Name Type Description
ExpenseReportsExpenseReportId [KEY] Long Expense report identifier of the expense reports.
ExpenseReportProcessingId [KEY] Long Unique identifier of a processing detail record of a specific expense report.
ExpenseReportId Long Identifier of the expense report for which status changes are tracked.
Event String Event that triggered the expense report status change, such as approval and audit.
EventPerformerId String User who initiated the expense report status change event.
EventPerformerName String Name of the person who initiated the expense report status change event.
ExpenseStatusCode String Status of the expense report, such as Approved, Pending Manager Approval, and Paid.
AuditCode String Audit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit.
AuditReturnReasonCode String Reason for returning the expense report to the submitter during audit.
EventDate Date Date when the expense report status changed.
CreationDate Datetime Date and time when the processing detail record was created.
NoteId Long Identifier of the note that was created by the performer of the expense report status change event.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name Type Description
BusinessUnit String BusinessUnit
SysEffectiveDate String SysEffectiveDate
Finder String finder

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 23.0.8839