Establishing a Connection

Adding a Connection to Oracle Fusion Cloud Financials

To add a connection to Oracle Fusion Cloud Financials:

In the application console, navigate to the Connections page.
At the Add Connections panel, select the icon for the connection you want to add.
If the Oracle Fusion Cloud Financials icon is not available, click the Add More icon to download and install the Oracle Fusion Cloud Financials connector from the CData site.

For required properties, see the Settings tab.

For connection properties that are not typically required, see the Advanced tab.

Connecting to Oracle Fusion Cloud Financials

You must set the following to authenticate to Oracle Fusion Cloud Financials:

Url: The Url of the account to connect to. Typically, the URL of your Oracle Cloud service. For example, https://servername.fa.us2.oraclecloud.com.
User: The username of your account.
Password: The password of your account.

Data Model

Using Financials API

See Financials Data Model for the available entities in the Financials Data Model.

Financials Data Model

Overview

This section shows the available API objects and provides more information on executing SQL to Oracle Fusion Cloud Financials APIs.

Key Features

The Sync App models Oracle Fusion Cloud Financials entities like Persons, Roles, and Users as relational views, allowing you to write SQL to query Oracle Fusion Cloud Financials data.
Stored procedures allow you to execute operations to Oracle Fusion Cloud Financials.
Live connectivity to these objects means any changes to your Oracle Fusion Cloud Financials account are immediately reflected when using the Sync App.

Views

Views are dynamically obtained to model Oracle Fusion Cloud Financials objects.

Stored Procedures

Stored Procedures are function-like interfaces to Oracle Fusion Cloud Financials. They can be used to modify information in Oracle Fusion Cloud Financials.

Working With Finders

In Oracle Fusion Cloud Financials, finders are filters used for searching collection resources. Each finder has several parameters bound to it.

Using Finders with Parent View

To use a finder filter with a parent view, you need to provide the FinderName in the finder pseudo column and provide values for the finder parameter columns.

SELECT * FROM JournalBatches WHERE finder = 'JournalsFinder' AND JournalCategory = 'test';

Using Finders with Child View

To use a finder filter with a child view, you need to provide the FinderName of the parent view in the finder pseudo column and provide values for the finder parameter columns of the parent view.

SELECT * FROM InvoicesinvoiceLinesinvoiceDistributions WHERE finder = 'PrimaryKey' AND InvoiceId = 5484;

Views

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

Oracle Fusion Cloud Financials Connector for CData Sync Views


Name	Description
AccountCombinationsLOV	AccountCombinationsLOV
AccountCombinationsShorthandAliasesLOV	AccountCombinationsShorthandAliasesLOV
AccountingCalendarsLOV	AccountingCalendarsLOV
AccountingPeriodsLOV	AccountingPeriodsLOV
AccountingPeriodStatusLOV	AccountingPeriodStatusLOV
BankAccountUserRules	BankAccountUserRules
BudgetaryControlResults	BudgetaryControlResults
BudgetaryControlResultsBudgetImpacts	BudgetaryControlResultsBudgetImpacts
BudgetaryControlResultsBudgetTransactions	BudgetaryControlResultsBudgetTransactions
ChartOfAccountsLOV	ChartOfAccountsLOV
CurrencyConversionTypesLOV	CurrencyConversionTypesLOV
CurrencyRates	CurrencyRates
DisbursementPaymentMethodsLOV	DisbursementPaymentMethodsLOV
ErpBusinessEvents	ErpBusinessEvents
Erpintegrations	This view will return maximum of 500 records. The view is deprecated.
ExpenseAccommodationsPolicies	ExpenseAccommodationsPolicies
ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines	ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
ExpenseAirfarePolicies	ExpenseAirfarePolicies
ExpenseAirfarePoliciesexpenseAirfarePolicyLines	ExpenseAirfarePoliciesexpenseAirfarePolicyLines
ExpenseCashAdvances	ExpenseCashAdvances
ExpenseCashAdvancesAttachments	ExpenseCashAdvancesAttachments
ExpenseCashAdvancesCashAdvanceDff	ExpenseCashAdvancesCashAdvanceDff
ExpenseConversionRateOptions	ExpenseConversionRateOptions
ExpenseConversionRateOptionsconversionRateTolerances	ExpenseConversionRateOptionsconversionRateTolerances
ExpenseCreditCardTransactions	ExpenseCreditCardTransactions
ExpenseDelegations	ExpenseDelegations
ExpenseDffContexts	ExpenseDffContexts
ExpenseDffSegments	ExpenseDffSegments
ExpenseDistributions	ExpenseDistributions
ExpenseDistributionsPJCDFF	ExpenseDistributionsPJCDFF
ExpenseEntertainmentPolicies	ExpenseEntertainmentPolicies
ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines	ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines
ExpenseLocations	ExpenseLocations
ExpenseMealsPolicies	ExpenseMealsPolicies
ExpenseMealsPoliciesexpenseMealsPolicyLines	ExpenseMealsPoliciesexpenseMealsPolicyLines
ExpenseMileagePolicies	ExpenseMileagePolicies
ExpenseMileagePoliciesexpenseMileagePolicyLines	ExpenseMileagePoliciesexpenseMileagePolicyLines
ExpenseMiscPolicies	ExpenseMiscPolicies
ExpenseMiscPoliciesexpenseMiscPolicyLines	ExpenseMiscPoliciesexpenseMiscPolicyLines
ExpenseOrganizationSettings	ExpenseOrganizationSettings
ExpensePerDiemCalculations	ExpensePerDiemCalculations
ExpensePerDiemPolicies	ExpensePerDiemPolicies
ExpensePerDiemPoliciesexpensePerDiemPolLines	ExpensePerDiemPoliciesexpensePerDiemPolLines
ExpensePerDiemPoliciesexpensePerDiemPolValues	ExpensePerDiemPoliciesexpensePerDiemPolValues
ExpensePersons	ExpensePersons
ExpensePreferences	ExpensePreferences
ExpensePreferredTypes	ExpensePreferredTypes
ExpenseProfileAttributes	ExpenseProfileAttributes
ExpenseReports	ExpenseReports
ExpenseReportsAttachments	ExpenseReportsAttachments
ExpenseReportsExpense	ExpenseReportsExpense
ExpenseReportsExpenseAttachments	ExpenseReportsExpenseAttachments
ExpenseReportsExpenseduplicateExpenses	ExpenseReportsExpenseduplicateExpenses
ExpenseReportsExpenseExpenseAttendee	ExpenseReportsExpenseExpenseAttendee
ExpenseReportsExpenseExpenseDff	ExpenseReportsExpenseExpenseDff
ExpenseReportsExpenseExpenseDistribution	ExpenseReportsExpenseExpenseDistribution
ExpenseReportsExpenseExpenseDistributionPJCDFF	ExpenseReportsExpenseExpenseDistributionPJCDFF
ExpenseReportsExpenseexpenseErrors	ExpenseReportsExpenseexpenseErrors
ExpenseReportsExpenseExpenseItemization	ExpenseReportsExpenseExpenseItemization
ExpenseReportsExpensematchedExpenses	ExpenseReportsExpensematchedExpenses
ExpenseReportsexpenseNotes	ExpenseReportsexpenseNotes
ExpenseReportsExpensePayment	ExpenseReportsExpensePayment
ExpenseReportsExpenseReportDff	ExpenseReportsExpenseReportDff
ExpenseReportsprocessingDetails	ExpenseReportsprocessingDetails
Expenses	Expenses
ExpensesAttachments	ExpensesAttachments
ExpensesduplicateExpenses	ExpensesduplicateExpenses
ExpenseSetupOptions	ExpenseSetupOptions
ExpensesExpenseAttendee	ExpensesExpenseAttendee
ExpensesExpenseDff	ExpensesExpenseDff
ExpensesExpenseDistribution	ExpensesExpenseDistribution
ExpensesExpenseDistributionPJCDFF	ExpensesExpenseDistributionPJCDFF
ExpensesexpenseErrors	ExpensesexpenseErrors
ExpensesExpenseItemization	ExpensesExpenseItemization
ExpensesmatchedExpenses	ExpensesmatchedExpenses
ExpenseTemplates	ExpenseTemplates
ExpenseTemplatesexpenseTypes	ExpenseTemplatesexpenseTypes
ExpenseTemplatesexpenseTypesitemizedExpenseTypes	ExpenseTemplatesexpenseTypesitemizedExpenseTypes
ExpenseTemplatesexpenseTypespreferredAgencyLists	ExpenseTemplatesexpenseTypespreferredAgencyLists
ExpenseTemplatesexpenseTypespreferredMerchantLists	ExpenseTemplatesexpenseTypespreferredMerchantLists
ExpenseTemplatesmobileExpenseTypes	ExpenseTemplatesmobileExpenseTypes
ExpenseTypes	ExpenseTypes
ExpenseTypesitemizedExpenseTypes	ExpenseTypesitemizedExpenseTypes
ExpenseTypespreferredAgencyLists	ExpenseTypespreferredAgencyLists
ExpenseTypespreferredMerchantLists	ExpenseTypespreferredMerchantLists
ExternalBankAccounts	ExternalBankAccounts
ExternalBankAccountsaccountOwners	ExternalBankAccountsaccountOwners
FinBusinessUnitsLOV	FinBusinessUnitsLOV
InstrumentAssignments	InstrumentAssignments
IntercompanyOrganizationsLOV	IntercompanyOrganizationsLOV
IntercompanyTransactionTypesLOV	IntercompanyTransactionTypesLOV
InterimDocumentsPayables	InterimDocumentsPayables
Invoices	Invoices
InvoicesappliedPrepayments	InvoicesappliedPrepayments
Invoicesattachments	Invoicesattachments
InvoicesavailablePrepayments	InvoicesavailablePrepayments
InvoicesinvoiceDff	InvoicesinvoiceDff
InvoicesinvoiceGdf	InvoicesinvoiceGdf
InvoicesinvoiceInstallments	InvoicesinvoiceInstallments
InvoicesinvoiceInstallmentsinvoiceInstallmentDff	InvoicesinvoiceInstallmentsinvoiceInstallmentDff
InvoicesinvoiceInstallmentsinvoiceInstallmentGdf	InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
InvoicesinvoiceLines	InvoicesinvoiceLines
InvoicesinvoiceLinesinvoiceDistributions	InvoicesinvoiceLinesinvoiceDistributions
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff	InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf	InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff	InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
InvoicesinvoiceLinesinvoiceLineDff	InvoicesinvoiceLinesinvoiceLineDff
InvoicesinvoiceLinesinvoiceLineGdf	InvoicesinvoiceLinesinvoiceLineGdf
InvoicesinvoiceLinesinvoiceLineProjectDff	InvoicesinvoiceLinesinvoiceLineProjectDff
LedgersLOV	LedgersLOV
LegalEntitiesLOV	LegalEntitiesLOV
LegalJurisdictionsLOV	LegalJurisdictionsLOV
LegalReportingUnitsLOV	LegalReportingUnitsLOV
PayablesOptions	PayablesOptions
PayablesPaymentTerms	PayablesPaymentTerms
PayablesPaymentTermspayablesPaymentTermsLines	PayablesPaymentTermspayablesPaymentTermsLines
PayablesPaymentTermspayablesPaymentTermsSets	PayablesPaymentTermspayablesPaymentTermsSets
PayablesPaymentTermspayablesPaymentTermsTranslations	PayablesPaymentTermspayablesPaymentTermsTranslations
PayeeBankAccountsLOV	PayeeBankAccountsLOV
PaymentsExternalPayees	PaymentsExternalPayees
PaymentsExternalPayeesexternalPartyPaymentMethods	PaymentsExternalPayeesexternalPartyPaymentMethods
PreferredCurrenciesLOV	PreferredCurrenciesLOV
ReceivablesBusinessUnitsLOV	ReceivablesBusinessUnitsLOV
ReceivablesCreditMemos	ReceivablesCreditMemos
ReceivablesCreditMemosattachments	ReceivablesCreditMemosattachments
ReceivablesCreditMemosnotes	ReceivablesCreditMemosnotes
ReceivablesCreditMemosreceivablesCreditMemoDFF	ReceivablesCreditMemosreceivablesCreditMemoDFF
ReceivablesCreditMemosreceivablesCreditMemoDistributions	ReceivablesCreditMemosreceivablesCreditMemoDistributions
ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF	ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF
ReceivablesCreditMemosreceivablesCreditMemoGdf	ReceivablesCreditMemosreceivablesCreditMemoGdf
ReceivablesCreditMemosreceivablesCreditMemoLines	ReceivablesCreditMemosreceivablesCreditMemoLines
ReceivablesCreditMemosreceivablesCreditMemoLinesattachments	ReceivablesCreditMemosreceivablesCreditMemoLinesattachments
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF	ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf	ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines	ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF	ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF
ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF	ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF
ReceivablesInvoices	ReceivablesInvoices
ReceivablesInvoicesattachments	ReceivablesInvoicesattachments
ReceivablesInvoicesnotes	ReceivablesInvoicesnotes
ReceivablesInvoicesreceivablesInvoiceDFF	ReceivablesInvoicesreceivablesInvoiceDFF
ReceivablesInvoicesreceivablesInvoiceDistributions	ReceivablesInvoicesreceivablesInvoiceDistributions
ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF	ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF
ReceivablesInvoicesreceivablesInvoiceGdf	ReceivablesInvoicesreceivablesInvoiceGdf
ReceivablesInvoicesreceivablesInvoiceInstallments	ReceivablesInvoicesreceivablesInvoiceInstallments
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF	ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes	ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes
ReceivablesInvoicesreceivablesInvoiceLines	ReceivablesInvoicesreceivablesInvoiceLines
ReceivablesInvoicesreceivablesInvoiceLinesattachments	ReceivablesInvoicesreceivablesInvoiceLinesattachments
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF	ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf	ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines	ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF	ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
ReceivablesInvoicesreceivablesInvoiceTransactionDFF	ReceivablesInvoicesreceivablesInvoiceTransactionDFF
TaxClassifications	TaxClassifications
TransactionTaxLines	TransactionTaxLines
WithholdingTaxLines	WithholdingTaxLines
WorkflowUsers	WorkflowUsers

AccountCombinationsLOV

Columns


Name	Type	Description
AccountType	String	AccountType of AccountCombinationsLOV
JgzzReconFlag	String	JgzzReconFlag of AccountCombinationsLOV
DetailBudgetingAllowedFlag	String	DetailBudgetingAllowedFlag of AccountCombinationsLOV
FinancialCategory	String	FinancialCategory of AccountCombinationsLOV
Reference3	String	Reference3 of AccountCombinationsLOV
DetailPostingAllowedFlag	String	DetailPostingAllowedFlag of AccountCombinationsLOV
SummaryFlag	String	SummaryFlag of AccountCombinationsLOV
StartDateActive	Date	StartDateActive of AccountCombinationsLOV
EndDateActive	Date	EndDateActive of AccountCombinationsLOV
EnabledFlag	String	EnabledFlag of AccountCombinationsLOV
_CODE_COMBINATION_ID [KEY]	Long	_CODE_COMBINATION_ID of AccountCombinationsLOV
_CHART_OF_ACCOUNTS_ID	Long	_CHART_OF_ACCOUNTS_ID of AccountCombinationsLOV

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
Bind_ValidationDate	Date	Bind_ValidationDate
Var0	String	Var0
Var1	String	Var1
Var2	String	Var2
Var3	String	Var3
Var4	String	Var4
Var5	String	Var5
Var6	String	Var6
Var7	String	Var7
Var8	String	Var8
Var9	String	Var9
VarCsr	String	VarCsr
VarSin	String	VarSin
Finder	String	finder

AccountCombinationsShorthandAliasesLOV

Columns


Name	Type	Description
ShorthandAliasCode [KEY]	String	ShorthandAliasCode of AccountCombinationsShorthandAliasesLOV
StartDateActive	Date	StartDateActive of AccountCombinationsShorthandAliasesLOV
EndDateActive	Date	EndDateActive of AccountCombinationsShorthandAliasesLOV
EnabledFlag	String	EnabledFlag of AccountCombinationsShorthandAliasesLOV
ShaName	String	ShaName of AccountCombinationsShorthandAliasesLOV
ShaDesc	String	ShaDesc of AccountCombinationsShorthandAliasesLOV
_CHART_OF_ACCOUNTS_ID [KEY]	Long	_CHART_OF_ACCOUNTS_ID of AccountCombinationsShorthandAliasesLOV

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
Bind_ValidationDate	Date	Bind_ValidationDate
Var0	String	Var0
Var1	String	Var1
Var2	String	Var2
Var3	String	Var3
Var4	String	Var4
Var5	String	Var5
Var6	String	Var6
Var7	String	Var7
Var8	String	Var8
Var9	String	Var9
VarCsr	String	VarCsr
VarSin	String	VarSin
Finder	String	finder

AccountingCalendarsLOV

Columns


Name	Type	Description
UserPeriodSetName	String	UserPeriodSetName of AccountingCalendarsLOV
CalendarId [KEY]	Long	CalendarId of AccountingCalendarsLOV
PeriodType	String	PeriodType of AccountingCalendarsLOV
PeriodSetName	String	PeriodSetName of AccountingCalendarsLOV
CalendarTypeCode	String	CalendarTypeCode of AccountingCalendarsLOV
Description	String	Description of AccountingCalendarsLOV
PeriodSetId [KEY]	Long	PeriodSetId of AccountingCalendarsLOV
PeriodTypeId [KEY]	Long	PeriodTypeId of AccountingCalendarsLOV

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
SearchTerm	String	SearchTerm
Finder	String	finder

AccountingPeriodsLOV

Columns


Name	Type	Description
PeriodNameId [KEY]	String	PeriodNameId of AccountingPeriodsLOV
PeriodSetNameId [KEY]	String	PeriodSetNameId of AccountingPeriodsLOV
PeriodType	String	PeriodType of AccountingPeriodsLOV
AdjustmentPeriodFlag	Bool	AdjustmentPeriodFlag of AccountingPeriodsLOV
StartDate	Date	StartDate of AccountingPeriodsLOV
EndDate	Date	EndDate of AccountingPeriodsLOV
EnteredPeriodName	String	EnteredPeriodName of AccountingPeriodsLOV
PeriodYear	Long	PeriodYear of AccountingPeriodsLOV
PeriodNumber	Long	PeriodNumber of AccountingPeriodsLOV

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
AccessSetIdVar	Long	AccessSetIdVar
BindJeBatchId	Long	BindJeBatchId
PeriodSetNameIdVar	String	PeriodSetNameIdVar
PeriodTypeVar	String	PeriodTypeVar
SearchTerm	String	SearchTerm
Finder	String	finder

AccountingPeriodStatusLOV

Columns


Name	Type	Description
PeriodNameId [KEY]	String	PeriodNameId of AccountingPeriodStatusLOV
ApplicationId [KEY]	Long	ApplicationId of AccountingPeriodStatusLOV
LedgerId [KEY]	Long	LedgerId of AccountingPeriodStatusLOV
ClosingStatus	String	ClosingStatus of AccountingPeriodStatusLOV
EndDate	Date	EndDate of AccountingPeriodStatusLOV
StartDate	Date	StartDate of AccountingPeriodStatusLOV
EffectivePeriodNumber	Long	EffectivePeriodNumber of AccountingPeriodStatusLOV
PeriodYear	Long	PeriodYear of AccountingPeriodStatusLOV
PeriodNumber	Long	PeriodNumber of AccountingPeriodStatusLOV
AdjustmentPeriodFlag	Bool	AdjustmentPeriodFlag of AccountingPeriodStatusLOV

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
BindAccountingDate	Date	BindAccountingDate
BindAdjFlag	String	BindAdjFlag
BindApplicationId	Long	BindApplicationId
BindEffectivePeriodNum	Long	BindEffectivePeriodNum
BindLedgerId	Long	BindLedgerId
BuIdVar	Long	BuIdVar
LedgerIdVar	Long	LedgerIdVar
SearchTerm	String	SearchTerm
SearchTerms	String	SearchTerms
Finder	String	finder

BankAccountUserRules

Columns


Name	Type	Description
CountrySpecificUIRuleId [KEY]	Long	Unique identifier of the country specific UI rule.
CountryCode	String	Bank account country code.
BankAccountFieldName	String	Name of the bank account field.
DisplayFlag	Bool	Indicates whether the bank account field requires to be displayed.
LabelCode	String	Display label code defined in the lookups.
BankAccountFieldLabel	String	Display label of the bank account field.
RequiredFlag	Bool	Indicates whether the bank account field is required to be entered.
ObjectVersionNumber	Int	Used to implement optimistic locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CreationDate	Datetime	Date when the row was created.
CreatedBy	String	User who created the row.
LastUpdateDate	Datetime	Date when the row was last updated.
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
PageName	String	Page name of the source product invoking the resource. Valid values are Expenses, FUSE, PROF, and so on.
SeededFlag	Bool	Indicates whether the data is predefined.
SeedDataSource	String	Source of the predefined data.

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
Finder	String	finder

BudgetaryControlResults

Columns


Name	Type	Description
TransactionNumber	String	The transaction number.
EnteredAmount	Double	The entered transaction amount in the transaction currency.
EnteredCurrency	String	The transaction currency.
Amount	Double	The transaction amount in the budget currency.
CurrencyCode	String	The currency of the control budget.
ControlBudgetId	Long	The control budget identifier.
Name	String	The control budget name.
PeriodName	String	The name of the budget period.
BudgetCcid	Long	The budget account identifier for the transaction.
ConversionDate	Date	The date on which a conversion rate is used to convert the transaction entered amount into the budget currency.
ConversionRate	Double	The currency conversion rate used to convert the entered transaction amount to the budget currency amount.
UserConversionType	String	The source of a currency conversion rate, such as, user defined or corporate, that's used to convert the transactions.
SourceHeaderId1	String	The source transaction identifier 1.
SourceHeaderId2	String	The source transaction identifier 2.
SourceLineId1	String	The source transaction line identifier 1.
SourceLineId2	String	The source transaction line identifier 2.
SourceLineId3	String	The source transaction line identifier 3.
SourceLineId4	String	The source transaction line identifier 4.
SourceLineId5	String	The source transaction line identifier 5.
DataSetId	Long	The budgetary control validation processing data set identifier.
TransactionTypeCode	String	The source transaction type code.
DraftFlag	Bool	The funds check versus funds reservation indicator.
ResultCode	String	The budgetary control validation status code for the transactions.
BudgetAccount	String	The budget account for the transaction.
FundsConsumed	String	The amount consumed from the control budget.
Status	String	The budgetary control validation status for the transactions.
BalanceType	String	The balance type of various amounts, such as obligation, commitment, other, and actual amounts.
ProjectBurden	String	Indicates whether a line item listed in the budgetary control results represents a project overhead cost, such as fringe, overhead, and materials handling.
BudgetManager	String	The budget manager who manages the control budget.

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
Finder	String	finder

BudgetaryControlResultsBudgetImpacts

Columns


Name	Type	Description
BudgetCcid [KEY]	Long	The budget account identifier for the transaction.
ControlBudgetId [KEY]	Long	The control budget identifier.
PeriodName [KEY]	String	The name of the budget period.
TransactionNumber	String	The transaction number.
Amount	Double	The transaction amount in the budget currency.
EnteredAmount	Double	The entered transaction amount in the transaction currency.
ResultCode	String	The budgetary control validation status code for the transactions.
CurrencyCode	String	The currency of the control budget.
Name	String	The control budget name.
AccountedProjectAmount	Double	Reserved project expenditure amount.
AccountedPayablesAmount	Double	Reserved payables expenditure amount.
AccountedReceiptsAmount	Double	Reserved receipt expenditure amount.
ActualAmount	Double	Consumption amount spent and classified as an expenditure.
ApprovedAuthorizationAmount	Double	Reserved spend authorization amount.
ApprovedCommitmentAmount	Double	Reserved requisition amount.
ApprovedObligationAmount	Double	Reserved purchase order amount.
BudgetAdjustmentAmount	Double	Changes made to the initial budget amount.
BudgetAmount	Double	The total budget balance amount.
CommitmentAmount	Double	Consumption amount expected to be spent without a legal obligation.
DetailOtherAmount	Double	Reserved encumbrance amount excluding commitments or obligations.
FundsAvailableAmount	Double	Funds available amount for consumption.
MiscExpendituresAmount	Double	Reserved expenditure amount excluding payables, receipts and projects.
ObligationAmount	Double	Consumption amount with a legal obligation to pay in the future.
OtherAmount	Double	Consumption amount for encumbrances excluding commitments or obligations.
UnreleasedBudgetAmount	Double	Budget amount that's not released for consumption.
TotalConsumption	Double	Total budget consumption amount consisting of expenditure amounts incurred and amounts at different degrees of committed stages.
BudgetAccount	String	The budget account for the transaction.
FundsConsumed	Double	The amount consumed from the control budget.
Status	String	The budgetary control validation status for the transactions.
BudgetManager	String	The budget manager who manages the control budget.
AdditionalRequired	Double	Amount needed beyond the remaining budget funds available to cover the cost of a specific transaction.

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
DataSetId	Long	DataSetId
DraftFlag	String	DraftFlag
SourceHeaderId1	String	SourceHeaderId1
SourceHeaderId2	String	SourceHeaderId2
SourceLineId1	String	SourceLineId1
SourceLineId2	String	SourceLineId2
SourceLineId3	String	SourceLineId3
SourceLineId4	String	SourceLineId4
SourceLineId5	String	SourceLineId5
TransactionTypeCode	String	TransactionTypeCode
Finder	String	finder

BudgetaryControlResultsBudgetTransactions

Columns


Name	Type	Description
TransactionNumber [KEY]	String	The transaction number.
LineNumber	String	The budget entry line number.
ControlBudget	String	The control budget name.
ControlBudgetPeriod	String	The name of the budget period of the control budget.
BudgetAccount	String	The combination of budget segment values.
TransactionAmount	Double	The transaction amount in the budget currency.
ControlBudgetAmount	Double	The budget entry transaction amount in the control budget currency.
ReservedBudgetAmount	Double	The amount that was updated to the budget balance of the control budget.
BudgetTransactionType	String	Indicates whether the budget entry transaction is an initial budget or a budget adjustment.
FundsAction	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.
BatchResult	String	The budgetary control status code for the batch, such as success or failed.
BatchFatalErrorMessage	String	The message of an unexpected error.
HeaderStatus	String	The budgetary control status for a budget entry transaction, such as passed, warning, or failed.
HeaderResult	String	The budgetary control result for the budget entry transaction.
LineStatus	String	The budgetary control status for a budget entry transaction line, such as passed, warning, or failed.
LineResult	String	The budgetary control result for a budget entry transaction line.
ActivityStatus	String	The budgetary control status for the control budget activity of the budget entry transaction line such as passed, warning, or failed.
ActivityResult	String	The budgetary control result for the control budget activity of the budget entry transaction line.
InitialBudgetBalance	Double	Initial budget balance of the control budget.
BudgetAdjustmentBalance	Double	All changes made to the initial budget balance of the control budget.
TotalBudgetBalance	Double	Total budget balance of the control budget.
TotalConsumptionBalance	Double	Total budget consumption amount consisting of expenditure amounts incurred and amounts at different degrees of committed stages.
FundsAvailableBalance	Double	Funds available amount for consumption.
BudgetManager	String	The budget manager who manages the control budget.
ControlBudgetCurrency	String	The currency of the control budget.
TransactionCurrency	String	The transaction currency.
ConversionDate	Date	The date when a conversion rate is used to convert the entered budget amount into the control budget currency.
ConversionRate	Double	The currency conversion rate used to convert the entered transaction amount to the control budget currency amount.
UserConversionType	String	The source of a currency conversion rate, such as, user defined or corporate, that's used to convert the transactions.

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
SourceBudget	String	SourceBudget
Finder	String	finder

ChartOfAccountsLOV

Columns


Name	Type	Description
Name	String	Name of ChartOfAccountsLOV
Description	String	Description of ChartOfAccountsLOV
StructureInstanceId [KEY]	Long	StructureInstanceId of ChartOfAccountsLOV
StructureInstanceNumber	Long	StructureInstanceNumber of ChartOfAccountsLOV
StructureInstanceCode	String	StructureInstanceCode of ChartOfAccountsLOV
EnabledFlag	Bool	EnabledFlag of ChartOfAccountsLOV

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
SegmentLabelCodeVar	String	SegmentLabelCodeVar
Finder	String	finder

CurrencyConversionTypesLOV

Columns


Name	Type	Description
ConversionTypeId [KEY]	String	ConversionTypeId of CurrencyConversionTypesLOV
UserConversionType	String	UserConversionType of CurrencyConversionTypesLOV
Description	String	Description of CurrencyConversionTypesLOV

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
SearchTerm	String	SearchTerm
Finder	String	finder

CurrencyRates

Columns


Name	Type	Description
FromCurrency [KEY]	String	FromCurrency of CurrencyRates
ToCurrency	String	ToCurrency of CurrencyRates
UserConversionType [KEY]	String	UserConversionType of CurrencyRates
ConversionDate [KEY]	Date	ConversionDate of CurrencyRates
ConversionRate	Double	ConversionRate of CurrencyRates
ConversionType [KEY]	String	ConversionType of CurrencyRates

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
CurrencyConversionType	String	currencyConversionType
EndDate	String	endDate
Finder	String	finder
LedgerName	String	ledgerName
MaxRollDays	String	maxRollDays
StartDate	String	startDate

DisbursementPaymentMethodsLOV

Columns


Name	Type	Description
PaymentMethodCode [KEY]	String	PaymentMethodCode of DisbursementPaymentMethodsLOV
PaymentMethodName	String	PaymentMethodName of DisbursementPaymentMethodsLOV
PaymentMethodDescription	String	PaymentMethodDescription of DisbursementPaymentMethodsLOV
BillsPayablePaymentMethodIndicator	String	BillsPayablePaymentMethodIndicator of DisbursementPaymentMethodsLOV
MaturityDateOverride	Long	MaturityDateOverride of DisbursementPaymentMethodsLOV
ApplicationId	Long	ApplicationId of DisbursementPaymentMethodsLOV
AutoPayeeAssignIndicator	String	AutoPayeeAssignIndicator of DisbursementPaymentMethodsLOV

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
PayProcTrxnTypeCode	String	PayProcTrxnTypeCode
PayeePartyId	Long	PayeePartyId
PayeePartySiteId	Long	PayeePartySiteId
PayerLegalEntityId	Long	PayerLegalEntityId
PayerOrganizationId	Long	PayerOrganizationId
PayerPayingOrgType	String	PayerPayingOrgType
PaymentCurrencyCode	String	PaymentCurrencyCode
PaymentFunction	String	PaymentFunction
SupplierSiteId	Long	SupplierSiteId
Finder	String	finder

ErpBusinessEvents

Columns


Name	Type	Description
BusinessEventCode	String	BusinessEventCode of ErpBusinessEvents
BusinessEventIdentifier	String	BusinessEventIdentifier of ErpBusinessEvents
CreatedBy	String	CreatedBy of ErpBusinessEvents
CreationDate	Datetime	CreationDate of ErpBusinessEvents
EnabledFlag	Bool	EnabledFlag of ErpBusinessEvents
LastUpdateDate	Datetime	LastUpdateDate of ErpBusinessEvents
LastUpdateLogin	String	LastUpdateLogin of ErpBusinessEvents
LastUpdatedBy	String	LastUpdatedBy of ErpBusinessEvents
ErpBusinessEventId [KEY]	Long	ErpBusinessEventId of ErpBusinessEvents

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
Finder	String	finder

Erpintegrations

This view will return maximum of 500 records. The view is deprecated.

Columns


Name	Type	Description
OperationName [KEY]	String	The name of the ERP Integration Service operations used to manage inbound and outbound data flows.
DocumentId	String	The unique identifier of a file associated with the row.
DocumentContent	String	The content of the file in Base64 encoded format.
FileName	String	The name of the data file to be processed by the ERP Integration Service.
ContentType	String	The type of content within a data file to be processed by the ERP Integration Service.
FileType	String	The file type that determines the execution details to be downloaded. Specify LOG as the file type to download the log and output file. Specify OUT as the file type to download only the output file. If no file type is specified, both the log files and output files are downloaded.
DocumentAccount	String	The account parameter to search for files corresponding to a specified security account.
Comments	String	The action that appends the specified comments to a file.
ProcessName	String	The name of a particular business application's data import process.
LoadRequestId	String	The unique identifier of the load process that populates data in a product interface table.
JobPackageName	String	The name of the Enterprise Scheduling Service job package that must be submitted.
JobDefName	String	The name of the Enterprise Scheduling Service job definition that must be submitted.
ReqstId	String	The unique identifier of the submitted Enterprise Scheduling Service job request.
RequestStatus	String	The current status of the Enterprise Scheduling Service job.
JobName	String	The job name and job package name separated by a comma.
ParameterList	String	The list of parameters used to run the Enterprise Scheduling Service job. The list determines the order of the parameters. The corresponding entry in the list must be blank when a given parameter is not passed.
NotificationCode	String	The two-digit code that determines the notification type and when the notification should be sent.
CallbackURL	String	The callback URL of the service implemented by a customer to receive the job status of an Enterprise Scheduling Service job upon its completion.
JobOptions	String	A web service operation input parameter. It specifies the inbound bulk data processing variation and the output file type that is generated when the data is processed.
StatusCode	String	The code representing the current status of the Enterprise Scheduling Service job.
ESSParameters	String	The list of parameters used to run the Enterprise Scheduling Service job. The list determines the order of the parameters. The corresponding entry in the list should be blank when a given parameter is not passed.

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
Comment	String	comment
DocAccount	String	docAccount
DocId	String	docId
FilePrefix	String	filePrefix
Finder	String	finder
RequestId	String	requestId

ExpenseAccommodationsPolicies

Columns


Name	Type	Description
AccommodationsPolicyId [KEY]	Long	AccommodationsPolicyId of ExpenseAccommodationsPolicies
PolicyName	String	PolicyName of ExpenseAccommodationsPolicies
Description	String	Description of ExpenseAccommodationsPolicies
StatusCode	String	StatusCode of ExpenseAccommodationsPolicies
Status	String	Status of ExpenseAccommodationsPolicies
CurrencyOptionCode	String	CurrencyOptionCode of ExpenseAccommodationsPolicies
CurrencyOption	String	CurrencyOption of ExpenseAccommodationsPolicies
CurrencyCode	String	CurrencyCode of ExpenseAccommodationsPolicies
Currency	String	Currency of ExpenseAccommodationsPolicies
EnabledSeasonRateFlag	Bool	EnabledSeasonRateFlag of ExpenseAccommodationsPolicies
EnabledRoleFlag	Bool	EnabledRoleFlag of ExpenseAccommodationsPolicies
PolicyRoleCode	String	PolicyRoleCode of ExpenseAccommodationsPolicies
PolicyRole	String	PolicyRole of ExpenseAccommodationsPolicies
EnabledLocationFlag	Bool	EnabledLocationFlag of ExpenseAccommodationsPolicies
LocationTypeCode	String	LocationTypeCode of ExpenseAccommodationsPolicies
LocationType	String	LocationType of ExpenseAccommodationsPolicies
ZoneTypeCode	String	ZoneTypeCode of ExpenseAccommodationsPolicies
ZoneType	String	ZoneType of ExpenseAccommodationsPolicies
PolicyEnforcementCode	String	PolicyEnforcementCode of ExpenseAccommodationsPolicies
PolicyEnforcement	String	PolicyEnforcement of ExpenseAccommodationsPolicies
PolicyViolationFlag	Bool	PolicyViolationFlag of ExpenseAccommodationsPolicies
WarningTolerance	Double	WarningTolerance of ExpenseAccommodationsPolicies
DispWarningToUserFlag	Bool	DispWarningToUserFlag of ExpenseAccommodationsPolicies
PreventSubmissionFlag	Bool	PreventSubmissionFlag of ExpenseAccommodationsPolicies
ErrorTolerance	Double	ErrorTolerance of ExpenseAccommodationsPolicies
CreationDate	Datetime	CreationDate of ExpenseAccommodationsPolicies
CreatedBy	String	CreatedBy of ExpenseAccommodationsPolicies
LastUpdateDate	Datetime	LastUpdateDate of ExpenseAccommodationsPolicies
LastUpdatedBy	String	LastUpdatedBy of ExpenseAccommodationsPolicies
LastUpdateLogin	String	LastUpdateLogin of ExpenseAccommodationsPolicies
EnabledGenderFlag	Bool	EnabledGenderFlag of ExpenseAccommodationsPolicies

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
Finder	String	finder

ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines

Columns


Name	Type	Description
ExpenseAccommodationsPoliciesAccommodationsPolicyId [KEY]	Long	ExpenseAccommodationsPoliciesAccommodationsPolicyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
PolicyLineId [KEY]	Long	PolicyLineId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
AccommodationsPolicyId	Long	AccommodationsPolicyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
TypeOfRateCode	String	TypeOfRateCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
DailyLimit	Double	DailyLimit of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
CurrencyCode	String	CurrencyCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
Currency	String	Currency of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
StartDate	Date	StartDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
EndDate	Date	EndDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RoleId	Long	RoleId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RoleName	String	RoleName of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
GeographyId	Long	GeographyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
ZoneCode	String	ZoneCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
Zone	String	Zone of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
GeolocName	String	GeolocName of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RawCountry	String	RawCountry of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RawState	String	RawState of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RawCounty	String	RawCounty of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
RawCity	String	RawCity of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
SeasonStartMonth	Int	SeasonStartMonth of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
SeasonStartDay	Int	SeasonStartDay of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
SeasonEndMonth	Int	SeasonEndMonth of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
SeasonEndDay	Int	SeasonEndDay of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
StatusCode	String	StatusCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
Status	String	Status of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
CreationDate	Datetime	CreationDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
CreatedBy	String	CreatedBy of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
LastUpdateDate	Datetime	LastUpdateDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
LastUpdatedBy	String	LastUpdatedBy of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
LastUpdateLogin	String	LastUpdateLogin of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines

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
Finder	String	finder

ExpenseAirfarePolicies

Columns


Name	Type	Description
AirfarePolicyId [KEY]	Long	The unique identifier of the expense airfare policy record.
ObjectVersionNumber	Int	Number used to implement optimistic locking for an expense airfare policy. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried.
PolicyName	String	Name of the airfare expense policy.
Description	String	Description of the airfare expense policy.
EnabledRoleFlag	Bool	Indicates whether airfare rates vary based on the role of an employee.
PolicyRoleCode	String	Indicates the role type that determines the policy rate. Values are from the lookup EXM_POLICY_ROLE.
EnabledFlightTypeFlag	Bool	Indicates whether airline ticket class varies based on the flight type.
EnabledFlightDurationFlag	Bool	Indicates whether airline ticket class varies based on the flight duration.
FlightDurationCode	String	Indicates the flight duration type, such as per leg or per whole trip. Value is provided by the expense manager. Values are from the lookup ORA_EXM_AIR_FLIGHT_DURATION.
PolicyEnforcementCode	String	Indicates the type of airfare expense policy enforcement applied. Values are from the lookup EXM_POLICY_ENFORCEMENT.
DispWarningToUserFlag	Bool	Indicates whether an airfare expense policy warning is displayed to the user.
CreationDate	Datetime	Date and time when the row was created.
CreatedBy	String	User who created the row.
LastUpdateDate	Datetime	Date and time when the row was last updated
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
Status	String	Airfare policy status, such as Draft or Active.
StatusCode	String	Indicates the airfare policy status. Values are from the lookup EXM_POLICY_STATUS.
PolicyEnforcement	String	Type of airfare expense policy enforcement applied.
PolicyRole	String	Role type that determines the airfare policy rate, such as Job, Grade, or Position.

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
Finder	String	finder

ExpenseAirfarePoliciesexpenseAirfarePolicyLines

Columns


Name	Type	Description
ExpenseAirfarePoliciesAirfarePolicyId [KEY]	Long	The unique identifier of the expense airfare policy record.
PolicyLineId [KEY]	Long	The unique identifier of the airfare policy rate line.
ObjectVersionNumber	Int	Number used to implement optimistic locking for an expense airfare policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried.
AirfarePolicyId	Long	The unique identifier of the airfare policy for which rates are defined.
TypeOfRateCode	String	Indicates if this line is a base airline line or a catch all line.
FlightClassCode	String	Airline ticket class such as economy class or business class.
FlightClassCodeDomestic	String	Airline ticket class such as economy class or business class, for domestic flights.
FlightClassCodeInternat	String	Airline ticket class such as economy class or business class, for international flights.
StartDate	Date	Date at the beginning of the valid date range for airfare expense rate.
EndDate	Date	Date at the end of the valid date range for airfare expense rate.
RoleId	Long	The unique identifier of the role for which the airfare policy rate is applicable.
RoleName	String	Role name for which the airfare policy rate is applicable, such as Director or Engineer.
FlightDurationThreshold	Double	Expense manager can specify a flight duration threshold such that, above the threshold or below the threshold, a different flight class can be used. For example, airfare policy can be defined such that if flight duration is more than seven hours, employee can fly business class.
InvalidCode	String	Code that indicates the reason why the airfare expense policy rate line failed validation. Values are from the lookup EXM_POLICY_INVALID_CODE.
CreationDate	Datetime	Date and time when the row was created.
CreatedBy	String	User who created the row.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
Invalid	String	The reason why the airfare expense policy rate line failed validation.
Status	String	Status of the rate line, such as Valid, Active, or Invalid.
StatusCode	String	Indicates the status of the rate line. Values are from the lookup EXM_POLICY_STATUS.

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
Finder	String	finder

ExpenseCashAdvances

Columns


Name	Type	Description
AdjustedAmount	Double	Amount specified by an auditor during an audit.
AdvanceStatus	String	Status of the cash advance. References lookup type EXM_CASH_ADVANCE_STATUS.
Amount	Double	Amount of a cash advance.
AssignmentId	Long	Value that uniquely identifies the assignment of the person requesting a cash advance.
BusinessUnit	String	Business unit associated with the cash advance.
CashAdvanceId [KEY]	Long	Value that uniquely identifies a cash advance.
CashAdvanceNumber	String	Number used to identify a cash advance.
CashAdvanceType	String	Type of cash advance. The default value for CashAdvanceType is TRAVEL. A list of accepted values is defined in the lookup type EXM_CASH_ADVANCE_TYPE.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
Currency	String	Currency of the cash advance.
CurrencyCode	String	Code that indicates the currency of the cash advance.
EmployeeNumber	String	Employee number of the person requesting the cash advance.
ExchangeRate	Double	Exchange rate used for payment to the employee.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
Location	String	Location of the upcoming trip.
PaymentAmount	Double	Cash advance amount paid to the employee.
PaymentCurrency	String	Currency of the payment to the employee.
PaymentCurrencyCode	String	Code that indicates the payment currency of a cash advance.
PaymentMethodCode	String	Code that indicates the payment method of a cash advance.
PersonId	Long	Value that uniquely identifies the person requesting the cash advance.
PersonName	String	Name of the person requesting the cash advance.
Purpose	String	Purpose of the cash advance.
SettlementDate	Date	Date when the cash advance should be applied to an expense report.
StatusCode	String	Code that indicates the status of the cash advance.
SubmittedDate	Date	Date when the cash advance was submitted.
TripEndDate	Date	Date when the trip ends for which a cash advance was requested.
TripId	Long	Value that uniquely identifies a trip.
TripStartDate	Date	Date when the trip starts for which a cash advance was requested.
UnappliedAmount	Double	Outstanding cash advance balance that remains to be applied to expense reports.
Description	String	Description of the cash advance.
SequoiaAdvanceStatus	String	The status of the sequoia advance associated with the cash advance.
SequoiaStatusCode	String	Code that indicates the sequoia status associated with the cash advance.

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
Finder	String	finder

ExpenseCashAdvancesAttachments

Columns


Name	Type	Description
ExpenseCashAdvancesCashAdvanceId [KEY]	Long	Cash advance identifier of the cash advance record.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
CashAdvanceId	Long	CashAdvanceId
Finder	String	finder

ExpenseCashAdvancesCashAdvanceDff

Columns


Name	Type	Description
ExpenseCashAdvancesCashAdvanceId [KEY]	Long	Cash advance identifier of the cash advance record.
CashAdvanceId [KEY]	Long	Value that uniquely identifies a cash advance.
_FLEX_Context	String	Descriptive flexfield context name for a cash advance.
_FLEX_Context_DisplayValue	String	Descriptive flexfield number of segments for a cash advance.

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
Finder	String	finder

ExpenseConversionRateOptions

Columns


Name	Type	Description
ConversionRateId [KEY]	Long	ConversionRateId of ExpenseConversionRateOptions
CreatedBy	String	CreatedBy of ExpenseConversionRateOptions
CreationDate	Datetime	CreationDate of ExpenseConversionRateOptions
DefaultConversionRateFlag	Bool	DefaultConversionRateFlag of ExpenseConversionRateOptions
DisplayWarningToUser	String	DisplayWarningToUser of ExpenseConversionRateOptions
ErrorTolerance	Double	ErrorTolerance of ExpenseConversionRateOptions
ConversionRateType	String	ConversionRateType of ExpenseConversionRateOptions
LastUpdateDate	Datetime	LastUpdateDate of ExpenseConversionRateOptions
LastUpdateLogin	String	LastUpdateLogin of ExpenseConversionRateOptions
LastUpdatedBy	String	LastUpdatedBy of ExpenseConversionRateOptions
WarningTolerance	Double	WarningTolerance of ExpenseConversionRateOptions
BusinessUnit	String	BusinessUnit of ExpenseConversionRateOptions

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
Finder	String	finder

ExpenseConversionRateOptionsconversionRateTolerances

Columns


Name	Type	Description
ExpenseConversionRateOptionsConversionRateId [KEY]	Long	ExpenseConversionRateOptionsConversionRateId of ExpenseConversionRateOptionsconversionRateTolerances
ConversionRateToleranceId [KEY]	Long	ConversionRateToleranceId of ExpenseConversionRateOptionsconversionRateTolerances
CreatedBy	String	CreatedBy of ExpenseConversionRateOptionsconversionRateTolerances
CreationDate	Datetime	CreationDate of ExpenseConversionRateOptionsconversionRateTolerances
CurrencyCode	String	CurrencyCode of ExpenseConversionRateOptionsconversionRateTolerances
DefaultConversionRateFlag	Bool	DefaultConversionRateFlag of ExpenseConversionRateOptionsconversionRateTolerances
DisplayWarningToUser	String	DisplayWarningToUser of ExpenseConversionRateOptionsconversionRateTolerances
ErrorTolerance	Double	ErrorTolerance of ExpenseConversionRateOptionsconversionRateTolerances
ConversionRateId	Long	ConversionRateId of ExpenseConversionRateOptionsconversionRateTolerances
LastUpdateDate	Datetime	LastUpdateDate of ExpenseConversionRateOptionsconversionRateTolerances
LastUpdateLogin	String	LastUpdateLogin of ExpenseConversionRateOptionsconversionRateTolerances
LastUpdatedBy	String	LastUpdatedBy of ExpenseConversionRateOptionsconversionRateTolerances
WarningTolerance	Double	WarningTolerance of ExpenseConversionRateOptionsconversionRateTolerances
Currency	String	Currency of ExpenseConversionRateOptionsconversionRateTolerances

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
Finder	String	finder

ExpenseCreditCardTransactions

Columns


Name	Type	Description
CreatedBy	String	CreatedBy of ExpenseCreditCardTransactions
CreationDate	Datetime	CreationDate of ExpenseCreditCardTransactions
CreditCardTrxnId [KEY]	Long	CreditCardTrxnId of ExpenseCreditCardTransactions
LastUpdateDate	Datetime	LastUpdateDate of ExpenseCreditCardTransactions
LastUpdateLogin	String	LastUpdateLogin of ExpenseCreditCardTransactions
LastUpdatedBy	String	LastUpdatedBy of ExpenseCreditCardTransactions

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
Finder	String	finder

ExpenseDelegations

Columns


Name	Type	Description
PersonName	String	PersonName of ExpenseDelegations
PersonId	Long	Value that uniquely identifies the individual who delegates expense entry.
DelegatePersonId	Long	Value that uniquely identifies the individual who is authorized to enter expense reports for another individual.
DelegateName	String	DelegateName of ExpenseDelegations
Comments	String	Text field in which the manager can enter comments regarding the delegation.
CreatedBy	String	CreatedBy of ExpenseDelegations
CreationDate	Datetime	CreationDate of ExpenseDelegations
DelegationId [KEY]	Long	Value that uniquely identifies a delegation authorization.
EnableAccountsFlag	Bool	Indicates whether the individual who delegates expense entry can charge expenses to cost centers other than the default cost center.
EnableProjectsFlag	Bool	Indicates whether the individual who delegated expense entry can charge expenses to projects.
EndDate	Date	Date when the delegate can no longer enter expense reports for another individual.
InactiveEmployeeFlag	Bool	Indicates whether an individual is an inactive employee.
LastUpdateDate	Datetime	LastUpdateDate of ExpenseDelegations
LastUpdateLogin	String	LastUpdateLogin of ExpenseDelegations
LastUpdatedBy	String	LastUpdatedBy of ExpenseDelegations

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
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseDffContexts

Columns


Name	Type	Description
RowIdentifier [KEY]	String	RowIdentifier of ExpenseDffContexts
ApplicationId	Long	ApplicationId of ExpenseDffContexts
DescriptiveFlexfieldCode	String	DescriptiveFlexfieldCode of ExpenseDffContexts
ContextCode	String	ContextCode of ExpenseDffContexts
ContextIdentifier	String	ContextIdentifier of ExpenseDffContexts
EnabledFlag	Bool	EnabledFlag of ExpenseDffContexts
ProtectedFlag	Bool	ProtectedFlag of ExpenseDffContexts
MultirowFlag	Bool	MultirowFlag of ExpenseDffContexts
TranslatableFlag	Bool	TranslatableFlag of ExpenseDffContexts
CreationDate	Datetime	CreationDate of ExpenseDffContexts
CreatedBy	String	CreatedBy of ExpenseDffContexts
LastUpdateDate	Datetime	LastUpdateDate of ExpenseDffContexts
LastUpdatedBy	String	LastUpdatedBy of ExpenseDffContexts
LastUpdateLogin	String	LastUpdateLogin of ExpenseDffContexts
Name	String	Name of ExpenseDffContexts
Description	String	Description of ExpenseDffContexts
InstructionHelpText	String	InstructionHelpText of ExpenseDffContexts

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
Finder	String	finder

ExpenseDffSegments

Columns


Name	Type	Description
RowIdentifier [KEY]	String	RowIdentifier of ExpenseDffSegments
ApplicationId	Long	ApplicationId of ExpenseDffSegments
DescriptiveFlexfieldCode	String	DescriptiveFlexfieldCode of ExpenseDffSegments
ContextCode	String	ContextCode of ExpenseDffSegments
SegmentCode	String	SegmentCode of ExpenseDffSegments
SegmentIdentifier	String	SegmentIdentifier of ExpenseDffSegments
ColumnName	String	ColumnName of ExpenseDffSegments
SequenceNumber	Int	SequenceNumber of ExpenseDffSegments
EnabledFlag	Bool	EnabledFlag of ExpenseDffSegments
RequiredFlag	Bool	RequiredFlag of ExpenseDffSegments
ValueSetId	Long	ValueSetId of ExpenseDffSegments
DefaultType	String	DefaultType of ExpenseDffSegments
DefaultValue	String	DefaultValue of ExpenseDffSegments
DefaultValueNumber	Double	DefaultValueNumber of ExpenseDffSegments
DefaultValueDate	Date	DefaultValueDate of ExpenseDffSegments
DefaultValueTimestamp	Datetime	DefaultValueTimestamp of ExpenseDffSegments
DerivationValue	String	DerivationValue of ExpenseDffSegments
RangeType	String	RangeType of ExpenseDffSegments
ReadOnlyFlag	Bool	ReadOnlyFlag of ExpenseDffSegments
DisplayType	String	DisplayType of ExpenseDffSegments
DisplayWidth	Int	DisplayWidth of ExpenseDffSegments
DisplayHeight	Int	DisplayHeight of ExpenseDffSegments
CheckboxCheckedValue	String	CheckboxCheckedValue of ExpenseDffSegments
CheckboxUncheckedValue	String	CheckboxUncheckedValue of ExpenseDffSegments
DynamicURL	String	DynamicURL of ExpenseDffSegments
UOMClass	String	UOMClass of ExpenseDffSegments
IndexedFlag	Bool	IndexedFlag of ExpenseDffSegments
MultirowUniqueKeyFlag	Bool	MultirowUniqueKeyFlag of ExpenseDffSegments
BiEnabledFlag	Bool	BiEnabledFlag of ExpenseDffSegments
BiEqualizationTag	String	BiEqualizationTag of ExpenseDffSegments
ShowValueDescription	String	ShowValueDescription of ExpenseDffSegments
CreationDate	Datetime	CreationDate of ExpenseDffSegments
CreatedBy	String	CreatedBy of ExpenseDffSegments
LastUpdateDate	Datetime	LastUpdateDate of ExpenseDffSegments
LastUpdatedBy	String	LastUpdatedBy of ExpenseDffSegments
LastUpdateLogin	String	LastUpdateLogin of ExpenseDffSegments
Name	String	Name of ExpenseDffSegments
Description	String	Description of ExpenseDffSegments
Prompt	String	Prompt of ExpenseDffSegments
ShortPrompt	String	ShortPrompt of ExpenseDffSegments
TerminologyHelpText	String	TerminologyHelpText of ExpenseDffSegments
InFieldHelpText	String	InFieldHelpText of ExpenseDffSegments

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
Finder	String	finder

ExpenseDistributions

Columns


Name	Type	Description
CodeCombinationId	Long	Value that uniquely identifies the accounting code combination to which an expense is charged.
CostCenter	String	Business organization to which an expense is charged.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
ExpenseDistId [KEY]	Long	Value that uniquely identifies the expense distribution of a specific expense item.
ExpenseId	Long	Value that uniquely identifies the expense for an expense distribution.
ExpenseReportId	Long	Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
OrgId	Long	Unique identifier of the user's organization for which the expense is created.
ReimbursableAmount	Double	Amount to be reimbursed to the individual against an expense distribution.
Company	String	Company to which an expense is charged.
BusinessUnit	String	Business unit that's associated with a row.

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
Finder	String	finder

ExpenseDistributionsPJCDFF

Columns


Name	Type	Description
ExpenseDistributionsExpenseDistId [KEY]	Long	Expense distribution identifier of the expense distribution record.
ExpenseDistId [KEY]	Long	ExpenseDistId of ExpenseDistributionsPJCDFF
_FLEX_Context	String	__FLEX_Context of ExpenseDistributionsPJCDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ExpenseDistributionsPJCDFF

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
Finder	String	finder

ExpenseEntertainmentPolicies

Columns


Name	Type	Description
AttendeeTypesFlag	Bool	Indicates whether attendee type is used to determine expense policy rates. Valid values are Yes and No.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CurrencyCode	String	Currency code for an entertainment expense policy when rates are defined in a single currency.
CurrencyOptionCode	String	Indicates the entertainment expense policy defined for a single currency or for multiple currencies. Values are from the lookup EXM_CURRENCY_OPTION.
Description	String	Description of the entertainment expense policy.
DispWarningToUserFlag	Bool	Indicates whether an entertainment expense policy warning is displayed to the user.
EmployeeAttendeeAmountCode	String	Code that indicates whether employee attendee amount is required, optional, or hidden. Values are from the look up EXM_FIELD_BEHAVIOUR.
EmployeeAttendeeInformationFlag	Bool	Indicates whether employee attendee-related fields display during entertainment expense entry. Employee attendee-related fields include Employee Name and Title.
EmployerCreationFlag	Bool	Indicates whether user can create nonemployee employer. Values are from the lookup EXM_YES_NO.
EmployeeRequiredAsAttendeeFlag	Bool	Indicates whether user needs to enter at least one employee name as attendee while creating an attendee in expense entry.
EmployeeRateDeterminantFlag	Bool	Indicates whether employee is used as the entertainment policy rate determinant. Values are from the lookup EXM_YES_NO.
EnabledRateLimitFlag	Bool	Indicates whether entertainment expense policy rate limits are enforced.
EntertainmentPolicyId [KEY]	Long	The unique identifier of the entertainment expense policy.
ErrorTolerance	Double	Percentage added to the entertainment expense policy amount limit to obtain the maximum allowable limit for expense report submission.
IndividAttendeeAmountFlag	Bool	Indicates whether the employee is required to enter the amount for individual event attendees.
LastUpdateDate	Datetime	Date and time when the row was last updated
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
NonEmployeeAttendeeAddrsCode	String	Code that indicates whether nonemployee employer address is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR.
NonEmployeeAttendeeAmountCode	String	Code that indicates whether nonemployee attendee amount is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR.
NonEmployeeAttendeeTypeCode	String	Code that indicates whether nonemployee attendee type is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR.
NonEmployeeCreationFlag	Bool	Indicates whether the user can create a nonemployee. Values are from the lookup EXM_YES_NO.
NonEmployeeJobTitleCode	String	Code that indicates whether nonemployee job title is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR.
NonEmployeeAttendeeInformationFlag	Bool	Indicates whether nonemployee attendee-related fields display during entertainment expense entry. Nonemployee attendee-related fields include Name, Employer, and Address.
NonEmployeeRateDeterminantFlag	Bool	Indicates whether nonemployee is used to determine the entertainment policy rate. Values are from the lookup EXM_YES_NO.
NonEmployeeRequiredAttendeeFlag	Bool	Indicates whether the user is required to enter at least one nonemployee as attendee. Values are from the lookup EXM_YES_NO.
PeriodDay	Int	Start date from which entertainment expense policy annual rate limit is counted. Values are from the lookup DAY.
PeriodMonth	String	Starting month from which entertainment expense policy annual rate limit is counted. Values are from the lookup MONTH.
PolicyEnforcementCode	String	Indicates the type of entertainment expense policy enforcement applied. Values are from the lookup ORA_EXM_ENTERT_POL_ENFORCEM.
PolicyName	String	Name of the entertainment expense policy.
PolicyViolationFlag	Bool	Indicates whether employees are warned when they submit expenses that exceed the defined entertainment expense policy rate limit.
PreventSubmissionFlag	Bool	Indicates whether expense report submission is prevented if an entertainment expense policy violation occurs.
RateLimitTypeCode	String	Code that indicates whether policy rate limit is defined per expense type or per attendee. Values are from the lookup ORA_EXM_LIMIT_TYPE.
SingleInstanceLimitFlag	Bool	Indicates whether entertainment expense policy limits are enforced by each submitted instance of an entertainment expense item.
StatusCode	String	Indicates the status of entertainment expense policy. Values are from lookup EXM_POLICY_STATUS.
WarningTolerance	Double	Percentage added to entertainment expense policy amount limit to obtain the maximum allowable limit for a policy warning violation.
YearlyLimitFlag	Bool	Indicates whether entertainment expense policy limits are enforced by maximum permitted annual amount. Valid values are Yes and No.
Status	String	Status of entertainment expense policy. Valid values are Draft, Valid, Invalid, and Active.
CurrencyOption	String	Entertainment expense policy defined for a single currency or for multiple currencies.
PolicyEnforcement	String	Type of entertainment expense policy enforcement applied.
EmployeeAttendeeAmount	String	Indicates whether employee attendee amount is required, optional, or hidden.
NonEmployeeAttendeeType	String	Indicates whether nonemployee attendee type is required, optional, or hidden.
NonEmployeeAttendeeAmount	String	Indicates whether nonemployee attendee amount is required, optional, or hidden.
NonEmployeeAttendeeAddrs	String	Indicates whether nonemployee employer address is required, optional, or hidden.
NonEmployeeJobTitle	String	Indicates whether nonemployee job title is required, optional, or hidden.
RateLimitType	String	Indicates whether policy rate limit is defined per expense type or per attendee.
NonEmployeeCreation	String	Indicates whether the user can create a nonemployee.
EmployerCreation	String	Indicates whether user can create nonemployee employer.
NonEmployeeRequiredAttendee	String	Indicates whether the user is required to enter at least one nonemployee as attendee.
EmployeeRateDeterminant	String	Indicates whether employee is used as the entertainment policy rate determinant.
NonEmployeeRateDeterminant	String	Indicates whether nonemployee is used as the entertainment policy rate determinant.
Currency	String	Currency of an entertainment expense policy when rates are defined in a single currency.
NumberOfAttendeesFlag	Bool	Indicates whether capturing the number of attendees is mandatory.
NumberOfAttendeesCurrencyCode	String	Currency code for the amount above which capturing the number of attendees is mandatory.
NumberOfAttendeesAmount	Double	Amount above which capturing the number of attendees is mandatory.

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
Finder	String	finder

ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines

Columns


Name	Type	Description
ExpenseEntertainmentPoliciesEntertainmentPolicyId [KEY]	Long	The unique identifier of the expense entertainment policy record.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CurrencyCode	String	Currency code for entertainment expense policies with multiple currencies.
EndDate	Date	End date of entertainment expense policy line.
EntertainmentPolicyId	Long	The unique identifier of the entertainment expense policy.
InvalidCode	String	Indicates why an entertainment expense policy line has the invalid status.
LastUpdateDate	Datetime	Date and time when the row was last updated
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
PolicyLineId [KEY]	Long	The unique identifier of the entertainment expense policy line.
SingleInstanceLimit	Double	Single instance reimbursement limit for entertainment expenses.
StartDate	Date	Start date of the entertainment expense policy line.
StatusCode	String	Indicates the status of the entertainment expense policy line. Values are from the lookup EXM_POLICY_STATUS.
TypeOfAttendeCode	String	Indicates the type of event attendee for this entertainment policy line. Values are from the lookup EXM_ATTENDEE_TYPES.
YearlyLimit	Double	Annual reimbursement limit for entertainment expenses.
TypeOfAttende	String	Type of event attendee for this entertainment policy line.
Status	String	Status of the entertainment expense policy line. Valid values are draft, valid, and invalid.
Currency	String	Currency of an entertainment expense policy line.

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
Finder	String	finder

ExpenseLocations

Columns


Name	Type	Description
GeographyId [KEY]	Long	GeographyId of ExpenseLocations
EndDate	Date	EndDate of ExpenseLocations
Country	String	Country of ExpenseLocations
State	String	State of ExpenseLocations
County	String	County of ExpenseLocations
City	String	City of ExpenseLocations
Location	String	Location of ExpenseLocations
StartDate	Date	StartDate of ExpenseLocations

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
EffectiveDate	Date	EffectiveDate
Finder	String	finder

ExpenseMealsPolicies

Columns


Name	Type	Description
MealsPolicyId [KEY]	Long	MealsPolicyId of ExpenseMealsPolicies
PolicyName	String	PolicyName of ExpenseMealsPolicies
Description	String	Description of ExpenseMealsPolicies
StatusCode	String	StatusCode of ExpenseMealsPolicies
Status	String	Status of ExpenseMealsPolicies
SingleInstanceLimitFlag	Bool	SingleInstanceLimitFlag of ExpenseMealsPolicies
DailyLimitFlag	Bool	DailyLimitFlag of ExpenseMealsPolicies
CurrencyOptionCode	String	CurrencyOptionCode of ExpenseMealsPolicies
CurrencyOption	String	CurrencyOption of ExpenseMealsPolicies
CurrencyCode	String	CurrencyCode of ExpenseMealsPolicies
Currency	String	Currency of ExpenseMealsPolicies
EnabledRoleFlag	Bool	EnabledRoleFlag of ExpenseMealsPolicies
PolicyRoleCode	String	PolicyRoleCode of ExpenseMealsPolicies
PolicyRole	String	PolicyRole of ExpenseMealsPolicies
EnabledLocationFlag	Bool	EnabledLocationFlag of ExpenseMealsPolicies
LocationTypeCode	String	LocationTypeCode of ExpenseMealsPolicies
LocationType	String	LocationType of ExpenseMealsPolicies
ZoneTypeCode	String	ZoneTypeCode of ExpenseMealsPolicies
ZoneType	String	ZoneType of ExpenseMealsPolicies
PolicyEnforcementCode	String	PolicyEnforcementCode of ExpenseMealsPolicies
PolicyEnforcement	String	PolicyEnforcement of ExpenseMealsPolicies
PolicyViolationFlag	Bool	PolicyViolationFlag of ExpenseMealsPolicies
WarningTolerance	Double	WarningTolerance of ExpenseMealsPolicies
DispWarningToUserFlag	Bool	DispWarningToUserFlag of ExpenseMealsPolicies
PreventSubmissionFlag	Bool	PreventSubmissionFlag of ExpenseMealsPolicies
ErrorTolerance	Double	ErrorTolerance of ExpenseMealsPolicies
CreationDate	Datetime	CreationDate of ExpenseMealsPolicies
CreatedBy	String	CreatedBy of ExpenseMealsPolicies
LastUpdateDate	Datetime	LastUpdateDate of ExpenseMealsPolicies
LastUpdatedBy	String	LastUpdatedBy of ExpenseMealsPolicies
LastUpdateLogin	String	LastUpdateLogin of ExpenseMealsPolicies
RatesSourceCode	String	RatesSourceCode of ExpenseMealsPolicies
RateIncludeMealsFlag	Bool	RateIncludeMealsFlag of ExpenseMealsPolicies
RateIncludeOtherFlag	Bool	RateIncludeOtherFlag of ExpenseMealsPolicies
MealsRateSourceCode	String	MealsRateSourceCode of ExpenseMealsPolicies
MealsRateSource	String	MealsRateSource of ExpenseMealsPolicies

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
Finder	String	finder

ExpenseMealsPoliciesexpenseMealsPolicyLines

Columns


Name	Type	Description
ExpenseMealsPoliciesMealsPolicyId [KEY]	Long	ExpenseMealsPoliciesMealsPolicyId of ExpenseMealsPoliciesexpenseMealsPolicyLines
PolicyLineId [KEY]	Long	PolicyLineId of ExpenseMealsPoliciesexpenseMealsPolicyLines
MealsPolicyId	Long	MealsPolicyId of ExpenseMealsPoliciesexpenseMealsPolicyLines
TypeOfRateCode	String	TypeOfRateCode of ExpenseMealsPoliciesexpenseMealsPolicyLines
SingleInstanceLimit	Double	SingleInstanceLimit of ExpenseMealsPoliciesexpenseMealsPolicyLines
DailyLimit	Double	DailyLimit of ExpenseMealsPoliciesexpenseMealsPolicyLines
CurrencyCode	String	CurrencyCode of ExpenseMealsPoliciesexpenseMealsPolicyLines
Currency	String	Currency of ExpenseMealsPoliciesexpenseMealsPolicyLines
StartDate	Date	StartDate of ExpenseMealsPoliciesexpenseMealsPolicyLines
EndDate	Date	EndDate of ExpenseMealsPoliciesexpenseMealsPolicyLines
RoleId	Long	RoleId of ExpenseMealsPoliciesexpenseMealsPolicyLines
RoleName	String	RoleName of ExpenseMealsPoliciesexpenseMealsPolicyLines
GeographyId	Long	GeographyId of ExpenseMealsPoliciesexpenseMealsPolicyLines
ZoneCode	String	ZoneCode of ExpenseMealsPoliciesexpenseMealsPolicyLines
Zone	String	Zone of ExpenseMealsPoliciesexpenseMealsPolicyLines
GeolocName	String	GeolocName of ExpenseMealsPoliciesexpenseMealsPolicyLines
RawCountry	String	RawCountry of ExpenseMealsPoliciesexpenseMealsPolicyLines
RawState	String	RawState of ExpenseMealsPoliciesexpenseMealsPolicyLines
RawCounty	String	RawCounty of ExpenseMealsPoliciesexpenseMealsPolicyLines
RawCity	String	RawCity of ExpenseMealsPoliciesexpenseMealsPolicyLines
StatusCode	String	StatusCode of ExpenseMealsPoliciesexpenseMealsPolicyLines
Status	String	Status of ExpenseMealsPoliciesexpenseMealsPolicyLines
CreationDate	Datetime	CreationDate of ExpenseMealsPoliciesexpenseMealsPolicyLines
CreatedBy	String	CreatedBy of ExpenseMealsPoliciesexpenseMealsPolicyLines
LastUpdateDate	Datetime	LastUpdateDate of ExpenseMealsPoliciesexpenseMealsPolicyLines
LastUpdatedBy	String	LastUpdatedBy of ExpenseMealsPoliciesexpenseMealsPolicyLines
LastUpdateLogin	String	LastUpdateLogin of ExpenseMealsPoliciesexpenseMealsPolicyLines

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
Finder	String	finder

ExpenseMileagePolicies

Columns


Name	Type	Description
AdditionalRatesListCode	String	AdditionalRatesListCode of ExpenseMileagePolicies
ApplyThresholdByCode	String	ApplyThresholdByCode of ExpenseMileagePolicies
ApplyThresholdBy	String	ApplyThresholdBy of ExpenseMileagePolicies
CalculationPassRateByDistFlag	Bool	CalculationPassRateByDistFlag of ExpenseMileagePolicies
CapturePassNamesFlag	Bool	CapturePassNamesFlag of ExpenseMileagePolicies
CommuteDistanceRequiredFlag	Bool	CommuteDistanceRequiredFlag of ExpenseMileagePolicies
CountryCode	String	CountryCode of ExpenseMileagePolicies
Country	String	Country of ExpenseMileagePolicies
CreatedBy	String	CreatedBy of ExpenseMileagePolicies
CreationDate	Datetime	CreationDate of ExpenseMileagePolicies
CurrencyCode	String	CurrencyCode of ExpenseMileagePolicies
Currency	String	Currency of ExpenseMileagePolicies
CurrencyOptionCode	String	CurrencyOptionCode of ExpenseMileagePolicies
CurrencyOption	String	CurrencyOption of ExpenseMileagePolicies
Description	String	Description of ExpenseMileagePolicies
DisplayAllUnitsFlag	Bool	DisplayAllUnitsFlag of ExpenseMileagePolicies
DistanceThresholdFlag	Bool	DistanceThresholdFlag of ExpenseMileagePolicies
EligibilityDistance	Double	EligibilityDistance of ExpenseMileagePolicies
EnabledAdditnlRatesFlag	Bool	EnabledAdditnlRatesFlag of ExpenseMileagePolicies
EnabledDeductCommuteFlag	Bool	EnabledDeductCommuteFlag of ExpenseMileagePolicies
EnabledEligibilityFlag	Bool	EnabledEligibilityFlag of ExpenseMileagePolicies
EnabledFuelTypeFlag	Bool	EnabledFuelTypeFlag of ExpenseMileagePolicies
EnabledGenderFlag	Bool	EnabledGenderFlag of ExpenseMileagePolicies
EnabledLocationFlag	Bool	EnabledLocationFlag of ExpenseMileagePolicies
EnabledMaximumPassFlag	Bool	EnabledMaximumPassFlag of ExpenseMileagePolicies
EnabledPassengerFlag	Bool	EnabledPassengerFlag of ExpenseMileagePolicies
EnabledRoleFlag	Bool	EnabledRoleFlag of ExpenseMileagePolicies
EnabledStandardDeductionFlag	Bool	EnabledStandardDeductionFlag of ExpenseMileagePolicies
EnabledVehCategoryFlag	Bool	EnabledVehCategoryFlag of ExpenseMileagePolicies
EnabledVehTypeFlag	Bool	EnabledVehTypeFlag of ExpenseMileagePolicies
FuelTypeListCode	String	FuelTypeListCode of ExpenseMileagePolicies
LastUpdateDate	Datetime	LastUpdateDate of ExpenseMileagePolicies
LastUpdateLogin	String	LastUpdateLogin of ExpenseMileagePolicies
LastUpdatedBy	String	LastUpdatedBy of ExpenseMileagePolicies
LocationTypeCode	String	LocationTypeCode of ExpenseMileagePolicies
LocationType	String	LocationType of ExpenseMileagePolicies
MaximumPassengers	Int	MaximumPassengers of ExpenseMileagePolicies
MileageDeduction	Double	MileageDeduction of ExpenseMileagePolicies
MileagePolicyId [KEY]	Long	MileagePolicyId of ExpenseMileagePolicies
PassengerRuleCode	String	PassengerRuleCode of ExpenseMileagePolicies
PassengerRule	String	PassengerRule of ExpenseMileagePolicies
PolicyName	String	PolicyName of ExpenseMileagePolicies
PolicyRoleCode	String	PolicyRoleCode of ExpenseMileagePolicies
PolicyRole	String	PolicyRole of ExpenseMileagePolicies
StatusCode	String	StatusCode of ExpenseMileagePolicies
Status	String	Status of ExpenseMileagePolicies
StandardDeductionCode	String	StandardDeductionCode of ExpenseMileagePolicies
UnitOfMeasureCode	String	UnitOfMeasureCode of ExpenseMileagePolicies
UnitOfMeasure	String	UnitOfMeasure of ExpenseMileagePolicies
VehicleCategoryListCode	String	VehicleCategoryListCode of ExpenseMileagePolicies
VehicleTypeListCode	String	VehicleTypeListCode of ExpenseMileagePolicies
ZoneTypeCode	String	ZoneTypeCode of ExpenseMileagePolicies
ZoneType	String	ZoneType of ExpenseMileagePolicies

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
Finder	String	finder

ExpenseMileagePoliciesexpenseMileagePolicyLines

Columns


Name	Type	Description
ExpenseMileagePoliciesMileagePolicyId [KEY]	Long	ExpenseMileagePoliciesMileagePolicyId of ExpenseMileagePoliciesexpenseMileagePolicyLines
AdditionalRateCode	String	AdditionalRateCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
AdditionalRate	String	AdditionalRate of ExpenseMileagePoliciesexpenseMileagePolicyLines
CalculationMethodCode	String	CalculationMethodCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
CalculationMethod	String	CalculationMethod of ExpenseMileagePoliciesexpenseMileagePolicyLines
CreatedBy	String	CreatedBy of ExpenseMileagePoliciesexpenseMileagePolicyLines
CreationDate	Datetime	CreationDate of ExpenseMileagePoliciesexpenseMileagePolicyLines
CurrencyCode	String	CurrencyCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
Currency	String	Currency of ExpenseMileagePoliciesexpenseMileagePolicyLines
DistanceThreshold	Double	DistanceThreshold of ExpenseMileagePoliciesexpenseMileagePolicyLines
EndDate	Date	EndDate of ExpenseMileagePoliciesexpenseMileagePolicyLines
FuelTypeCode	String	FuelTypeCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
FuelType	String	FuelType of ExpenseMileagePoliciesexpenseMileagePolicyLines
GeographyId	Long	GeographyId of ExpenseMileagePoliciesexpenseMileagePolicyLines
GeolocName	String	GeolocName of ExpenseMileagePoliciesexpenseMileagePolicyLines
InvalidCode	String	InvalidCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
InvalidDescription	String	InvalidDescription of ExpenseMileagePoliciesexpenseMileagePolicyLines
LastUpdateDate	Datetime	LastUpdateDate of ExpenseMileagePoliciesexpenseMileagePolicyLines
LastUpdateLogin	String	LastUpdateLogin of ExpenseMileagePoliciesexpenseMileagePolicyLines
LastUpdatedBy	String	LastUpdatedBy of ExpenseMileagePoliciesexpenseMileagePolicyLines
MileagePolicyId	Long	MileagePolicyId of ExpenseMileagePoliciesexpenseMileagePolicyLines
PassengerThreshold	Int	PassengerThreshold of ExpenseMileagePoliciesexpenseMileagePolicyLines
PolicyLineId [KEY]	Long	PolicyLineId of ExpenseMileagePoliciesexpenseMileagePolicyLines
Rate	Double	Rate of ExpenseMileagePoliciesexpenseMileagePolicyLines
RawCity	String	RawCity of ExpenseMileagePoliciesexpenseMileagePolicyLines
RawCountry	String	RawCountry of ExpenseMileagePoliciesexpenseMileagePolicyLines
RawCounty	String	RawCounty of ExpenseMileagePoliciesexpenseMileagePolicyLines
RawState	String	RawState of ExpenseMileagePoliciesexpenseMileagePolicyLines
RoleId	Long	RoleId of ExpenseMileagePoliciesexpenseMileagePolicyLines
RoleName	String	RoleName of ExpenseMileagePoliciesexpenseMileagePolicyLines
StartDate	Date	StartDate of ExpenseMileagePoliciesexpenseMileagePolicyLines
StatusCode	String	StatusCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
Status	String	Status of ExpenseMileagePoliciesexpenseMileagePolicyLines
VehicleCategoryCode	String	VehicleCategoryCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
VehicleCategory	String	VehicleCategory of ExpenseMileagePoliciesexpenseMileagePolicyLines
VehicleTypeCode	String	VehicleTypeCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
VehicleType	String	VehicleType of ExpenseMileagePoliciesexpenseMileagePolicyLines
ZoneCode	String	ZoneCode of ExpenseMileagePoliciesexpenseMileagePolicyLines
Zone	String	Zone of ExpenseMileagePoliciesexpenseMileagePolicyLines

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
Finder	String	finder

ExpenseMiscPolicies

Columns


Name	Type	Description
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CurrencyCode	String	Currency code for miscellaneous expense policy.
CurrencyOptionCode	String	Miscellaneous expense policy defined for a single currency or for multiple currencies. Values are from the lookup EXM_CURRENCY_OPTION.
DailyLimitFlag	Bool	Indicates whether the daily amount limit of miscellaneous expenses is enforced. Valid values are Yes and No.
DaysBasedItemParentFlag	Bool	Indicates whether eligibility for miscellaneous expense reimbursement is based on number of days specified in parent line during itemization in expense entry.
Description	String	Description of miscellaneous expense policy.
DispWarningToUserFlag	Bool	Indicates whether miscellaneous expense policy warning is displayed to user.
EligibilityDays	Int	Minimum number of days before miscellaneous expense is eligible for reimbursement.
EnabledEligibilityFlag	Bool	Indicates whether a minimum number of days are required for the miscellaneous expense to be eligible for expense reimbursement.
EnabledGenderFlag	Bool	Indicates whether miscellaneous expense policy rates vary based on the gender of an employee.
EnabledLocationFlag	Bool	Indicates whether miscellaneous expense policy rates vary by location.
EnabledRoleFlag	Bool	Indicates whether miscellaneous expense policy rates vary based on employee role.
ErrorTolerance	Double	Percentage added to the miscellaneous expense policy amount limit to obtain the maximum allowable limit for expense report submission.
LastUpdateDate	Datetime	Date and time when the row was last updated
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
LocationTypeCode	String	Indicates the location type that determines miscellaneous expense policy rates. Valid values are from the lookup EXM_LOCATION_TYPE.
MiscPolicyId [KEY]	Long	The unique identifier of the miscellaneous expense policy.
PeriodDay	Int	Start date from which miscellaneous expense policy annual rate limit is counted. Values are from the lookup DAY.
PeriodMonth	String	Starting month from which miscellaneous expense policy annual rate limit is counted. Values are from the lookup MONTH.
PolicyEnforcementCode	String	Indicates the type of miscellaneous expense policy enforcement applied. Values are from the lookup EXM_POLICY_ENFORCEMENT.
PolicyName	String	Name of the miscellaneous expense policy.
PolicyRoleCode	String	Indicates the role type that determines the miscellaneous expense policy rate, such as Job, Grade, or Position. Values are from the lookup EXM_POLICY_ROLE.
PolicyViolationFlag	Bool	Indicates whether employees are warned when they submit expenses that exceed the defined miscellaneous expense policy rate limit.
PreventSubmissionFlag	Bool	Indicates whether expense report submission is prevented if a miscellaneous expense policy violation occurs.
RateTypeCode	String	Indicates the policy rate type of the miscellaneous expense policy, such as rate limit, percentage reimbursement, or percentage reimbursement with upper limit. Values are from the lookup EXM_RATE_TYPE.
SingleInstanceLimitFlag	Bool	Indicates whether miscellaneous expense policy limits are enforced by each submitted instance of the miscellaneous expense item.
StatusCode	String	Indicates the status of the miscellaneous expense policy. Values are from the lookup EXM_POLICY_STATUS.
WarningTolerance	Double	Percentage added to miscellaneous expense policy amount limit to obtain the maximum allowable limit for a policy warning violation.
YearlyLimitFlag	Bool	Indicates whether miscellaneous expense policy limits are enforced by maximum permitted annual amount. Valid values are Yes and No.
ZoneTypeCode	String	Indicates the lookup that defines zone types for the miscellaneous expense policy. Values are from the lookup EXM_ZONE_TYPE.
Status	String	Status of the miscellaneous expense policy, Valid values are Draft, Valid, Invalid, and Active.
RateType	String	Policy rate type of the miscellaneous expense policy, such as rate limit, percentage reimbursement, or percentage reimbursement with upper limit.
CurrencyOption	String	Miscellaneous expense policy defined for a single currency or for multiple currencies.
PolicyRole	String	Role type that determines the miscellaneous expense policy rate, such as Job, Grade, or Position.
LocationType	String	The type of location that determines miscellaneous expense policy rates, such as Geographical Location or Zone.
ZoneType	String	Lookup that defines zone types for the miscellaneous expense policy.
Currency	String	Currency of a miscellaneous expense policy when rates are defined in a single currency.
PolicyEnforcement	String	Type of miscellaneous expense policy enforcement applied.

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
Finder	String	finder

ExpenseMiscPoliciesexpenseMiscPolicyLines

Columns


Name	Type	Description
ExpenseMiscPoliciesMiscPolicyId [KEY]	Long	The unique identifier of the expense miscellaneous policy record.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CurrencyCode	String	Currency code of a miscellaneous expense policy line.
DailyLimit	Double	Daily reimbursement limit for miscellaneous expenses.
EndDate	Date	Date from which the miscellaneous expense policy rate is no longer applicable.
GenderCode	String	Gender code for the miscellaneous expense policy.
GeographyId	Long	The unique identifier of the geography for which the miscellaneous expense policy rate is applicable.
GeolocName	String	Geographical location for which the miscellaneous expense policy rate is applicable.
InvalidCode	String	Indicates why the miscellaneous expense policy line has the invalid status.
LastUpdateDate	Datetime	Date and time when the row was last updated
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login of user who last updated the row.
MiscPolicyId	Long	The unique identifier of the miscellaneous expense policy.
PolicyLineId [KEY]	Long	The unique identifier of the miscellaneous expense policy line.
RawCity	String	City for which the miscellaneous expense policy rate is applicable.
RawCountry	String	Country for which the miscellaneous expense policy rate is applicable.
RawCounty	String	County for which the miscellaneous expense policy rate is applicable.
RawState	String	State for which the miscellaneous expense policy rate is applicable.
ReimbursementPercentage	Double	Percentage of the expense amount that's reimbursed when the submitted expense amount exceeds the limit and the rate type is percentage reimbursement or percentage reimbursement with upper limit.
RoleId	Long	The unique identifier of the role for which the miscellaneous expense policy rate is applicable.
RoleName	String	Role name for which the miscellaneous expense policy rate is applicable, such as Director or Engineer.
SingleInstanceLimit	Double	Indicates whether miscellaneous expense policy limits are enforced by each submitted instance of a miscellaneous expense item.
StartDate	Date	Date from which the miscellaneous expense policy rate is applicable.
StatusCode	String	Indicates the status of the miscellaneous expense policy line. Values are from the lookup EXM_POLICY_STATUS.
TypeOfRateCode	String	Type of rate line, such as base miscellaneous rate or catch all.
YearlyLimit	Double	Annual reimbursement limit for miscellaneous expenses.
ZoneCode	String	Zone code for which the miscellaneous expense policy rate is applicable, such as geographical locations or zones.
Status	String	Status of the miscellaneous expense policy line. Valid values are Draft, Valid, Invalid, and Active.
Currency	String	Currency of a miscellaneous expense policy line.

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
Finder	String	finder

ExpenseOrganizationSettings

Columns


Name	Type	Description
OrgId [KEY]	Long	Identifier of the business unit.
SettingCode [KEY]	String	Code that identifies the setting.
SettingValue	String	Value of the setting.
CreationDate	Datetime	Date and time when the row was created.
CreatedBy	String	User who created the row.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.

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
Finder	String	finder

ExpensePerDiemCalculations

Columns


Name	Type	Description
Username [KEY]	String	User Name of the person associated with the trip.
BusinessUnit [KEY]	String	Business unit associated with the expense template.
ExpenseTemplate [KEY]	String	Expense template associated with the trip.
ExpenseType [KEY]	String	Expense type associated with the per diem policy.
Location [KEY]	String	Geographical location or zone code of the trip. Values are from exm_locations_mv.
StartDatetime [KEY]	String	Date and time when the trip started. The format is YYYY-MM-DD hours:minutes:seconds in two digits.
EndDatetime [KEY]	String	Date and time when the trip ended. The format is YYYY-MM-DD hours:minutes:seconds in two digits.
ReimbursementCurrencyCode [KEY]	String	Optional value that indicates the reimbursement currency if it's different from the functional currency.
Deductions [KEY]	String	Optional value that indicates daily deductions. The format is a series of day entries separated by a comma. Each day is indicated with 5 letters composed of Y and N. The letters indicate whether the day is a holiday, whether breakfast, lunch, and dinner are included, and whether accommodations are included. For example, a two day trip with no holidays where the first day breakfast and last day dinner aren't included is entered as: NNYYY,NYYNY.
PersonId [KEY]	Long	Unique identifier of the person associated with the user name.
BusinessUnitId	Long	Unique identifier of the business unit.
ExpenseTypeId [KEY]	Long	Unique identifier of the expense type.
LocationId [KEY]	Long	Unique identifier of the geographical location obtained from the location.
ExchangeRate	Double	Exchange rate between the functional currency and the reimbursement currency, if specified.
ReimbursableAmount	Double	The reimbursable amount in the reimbursement currency, if specified.
ReceiptAmount	Double	Per diem amount in the functional currency.
ReceiptCurrencyCode	String	Indicates the functional currency of this per diem.
DailyDetails	String	Daily breakdown of per diem calculations like eligibility, deductions, and so on.
Messages	String	Validation messages and error messages.

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
Finder	String	finder

ExpensePerDiemPolicies

Columns


Name	Type	Description
AccomDeductCalcMethCode	String	Code that indicates the calculation method for accommodation deductions. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
AccomDeductCalcMeth	String	Calculation method for accommodation deductions such as Rate, Percentage, or Spreadsheet.
AccomDeductionFlag	Bool	Indicates whether this per diem policy deducts free accommodations from the calculated accommodation allowance. Valid values are Yes and No.
AccomEligibEndHour	Int	End hour for accommodations eligibility.
AccomEligibEndMinute	Int	End minute for accommodations eligibility.
AccomEligibStartHour	Int	Start hour for accommodations eligibility.
AccomEligibStartMinute	Int	Start minute for accommodations eligibility.
AccomFreeOnlyFlag	Bool	Indicates whether the per diem policy permits free accommodations only allowance. Valid values are Yes and No.
AccomMinDurationHours	Int	Minimum hours duration for accommodations.
AccomMinDurationMinutes	Int	Minimum minutes duration for accommodations.
AccomMinNightHoursStay	Int	Minimum number of hours of stay required to qualify for accommodations allowance.
AccomMinTripDuratFlag	Bool	Indicates whether there is a minimum trip duration requirement for an employee to become eligible for an accommodations allowance. Valid values are Yes and No.
AccomRateCalcMethodCode	String	Code that indicates the calculation method for the accommodations rate. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
AccomRateCalcMethod	String	Calculation method for accommodation rates such as Rate, Percentage, or Spreadsheet.
AccomReqMealsEligibFlag	Bool	Indicates whether a per diem policy requires an employee to meet the meals allowance criteria before they're eligible for an accommodations allowance. Valid values are Yes and No.
AllowActualExpenseFlag	Bool	Indicates if actual expenses are allowed instead of per diem.Valid values are Yes and No.
AllowRateConversionFlag	Bool	Indicates whether a per diem policy allows the single currency rates defined in a policy to be converted to a different reimbursement currency. Valid values are Yes and No.
BreakfastEligEndHour	Int	Ending time hour for breakfast to qualify for a breakfast allowance.
BreakfastEligEndMinute	Int	Ending time minute for breakfast to qualify for a breakfast allowance.
BreakfastEligStartHour	Int	Starting time hour for breakfast to qualify for a breakfast allowance.
BreakfastEligStartMinute	Int	Starting time minutes for breakfast to qualify for a breakfast allowance.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was last updated.
CurrencyCode	String	Three-letter ISO currency code for the single currency in which rates for the policy are defined.
Currency	String	Currency name for per diem expense policies.
CurrencyOptionCode	String	Code that indicates whether per diem policy rates in a policy are defined in a single currency or in a currency specific to locations. Values are from the lookup ORA_EXM_PD_CURRENCY_OPTION.
CurrencyOption	String	Rate currency option such as Single or Location.
DayTravelEligibHours	Int	Indicates the minimum hours of travel required to be eligible for same day travel.
Description	String	Description of a per diem policy.
DinnerEligEndHour	Int	Ending time hour for dinner to qualify for a dinner allowance.
DinnerEligEndMinute	Int	Ending time minute for dinner to qualify for a dinner allowance.
DinnerEligStartHour	Int	Starting time hour for dinner to qualify for a dinner allowance.
DinnerEligStartMinute	Int	Starting time minutes for dinner to qualify for a dinner allowance.
EnabledAccomTypeFlag	Bool	Indicates whether per diem policy rates vary by type of accommodation. Valid values are Yes and No.
EnabledLocationFlag	Bool	Indicates whether per diem policy rates vary by location type such as geographical location or zone. Valid values are Yes and No.
EnabledLongTermFlag	Bool	Indicates whether per diem policy has rules or rates defined for long-term travel. Valid values are Yes and No.
EnabledRoleFlag	Bool	Indicates whether per diem allowances vary based on role types such as job management level or salary threshold. Valid values are Yes and No.
EnabledSeasonRateFlag	Bool	Indicates whether accommodation rates vary by season when accommodations are included in per diem. Valid values are Yes and No.
EnabledWeekendHolidFlag	Bool	Indicates whether per diem policy has rules or rates defined for weekend and holiday travel. Valid values are Yes and No.
FreeMealDeductionCode	String	Code indicating the type of deduction, by meal type and amount or by meal type and amount with percentage deductions over a specified limit. Values are from the lookup ORA_EXM_CONUS_MEAL_DEDUCTION.
FreeMealDeduction	String	Type of deduction, by meal type and amount or by meal type and amount with percentage deductions over a specified limit.
HolidayCalcMethodCode	String	Code indicating the calculation method for weekend and holiday allowances such as Rate or Percentage. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
HolidayCalcMethod	String	Calculation method for weekend and holiday allowances such as Rate or Percentage.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
LocationTypeCode	String	Lookup type that indicates policy rates vary by geographical locations. Values are from the lookup EXM_LOCATION_TYPE.
LocationType	String	Indicates how policy rates vary by geographical locations.
LongTermCalcMethod	String	Code indicating the calculation method for long-term travel allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
LongTermCalcMeth	String	Calculation method for long-term travel allowances.
LunchEligEndHour	Int	Ending time hours for lunch to qualify for a lunch allowance.
LunchEligEndMinute	Int	Ending time minutes for lunch to qualify for a lunch allowance.
LunchEligStartHour	Int	Starting time hours for lunch to qualify for a lunch allowance.
LunchEligStartMinute	Int	Starting time minutes for lunch to qualify for a lunch allowance.
MealDeductionFlag	Bool	Indicates whether the per diem policy deducts free meals from the calculated meals allowance. Valid values are Yes and No.
MealInclIncidentalFlag	Bool	Indicates whether the meals allowance also includes incidental expense charges. Valid values are Yes and No.
MealRateTypeCode	String	Code that indicates meal allowance type for a policy. Values are from the lookup ORA_EXM_PERDIEM_MEAL_RATE.
MealRateType	String	Indicates the meal allowance type for a policy such as Daily Rate, Rates By Meal Type, or Rates by Number of Meals.
MealsAmountLimit	Double	Amount limit to determine deduction for free meal.
MealsCalcMethodCode	String	Code that indicates the calculation method for per diem or meals allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
MealsCalcMethod	String	Calculation method for per diem meals allowances, such as Rate, Percentage, or Spreadsheet.
MealsDeductCalcMethCode	String	Code that indicates the calculation method for meals deductions such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
MealsDeductCalcMeth	String	Calculation method for meals deductions such as Rate, Percentage, or Spreadsheet.
MealsDeductionCode	String	Code that indicates meals deduction type for a per diem policy. Values are from the lookup ORA_EXM_PERDIEM_MEAL_DEDUCTION.
MealsDeduction	String	Indicates the meals deduction type for a per diem policy such as Daily Meals Deduction, Deduction by Meal Type, or Deductions by Number of Meals.
MealsRateSourceCode	String	Code that indicates whether the meal rates are based on local rates or proportional rates. Values are from the lookup ORA_EXM_MEAL_SOURCE_CODE.
MealsRateSource	String	Indicates whether the meal rates are based on local rates or proportional rates.
MinDistanceFromHome	Double	Minimum travel distance from home to qualify for per diem rate.
MinDistanceFromOffice	Double	Minimum travel distance from office to qualify for per diem rate.
MinDurationHours	Int	Minimum travel time hours to qualify for per diem or meals rate.
MinDurationMinutes	Int	Minimum travel time minutes to qualify for per diem or meals rate.
MinTripDuratFlag	Bool	Indicates whether this policy has a minimum trip duration for per diem eligibility.
MinimumReimbursement	Double	Minimum reimbursement amount.
ObjectVersionNumber	Int	Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried.
OthersCalcMethodCode	String	Code that indicates the calculation method for an incidental allowance. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
OthersCalcMethod	String	Calculation method for an incidental allowance such as Rate, Percentage, or Spreadsheet.
OthersEligibCriteriaCode	String	Code that indicates the eligibility criteria for receiving an incidental allowance. Values are from the lookup ORA_EXM_PERDIEM_ELIG_CRITERIA.
OthersEligibCriteria	String	Eligibility criteria for receiving an incidental allowance such as None, Meets Meals Eligibility, or Meets Meals and Accommodations Eligibility.
PerDiemPolicyId [KEY]	Long	Unique identifier of per diem policy.
PerdiemPolicyType	String	Type of travel for which a per diem policy is applicable such as Generic, Domestic, or Foreign. Values are from the lookup ORA_EXM_PERDIEM_POLICY_TYPE.
PolicyName	String	Name of a per diem policy.
PolicyRoleCode	String	Code that indicates the role type by which per diem allowances vary, such as job management level or salary.
PolicyRole	String	Role type by which per diem allowances vary, such as job management level or salary.
RateFormulaMethodCode	String	Code indicating the formula calculation method for per diem allowance. Values are from the lookup ORA_EXM_RATE_FORMULA_METHOD.
RateFormulaMethod	String	Formula calculation method for per diem allowance such as Daily Rate, Sum Up Separate Rate Allowances, Daily Time Based Rate, or Sum Up Separate Rates -Time Based.
RateIncludeAccomFlag	Bool	Indicates whether the per diem reimbursement defined for the policy includes accommodations. Valid values are Yes and No.
RateIncludeMealsFlag	Bool	Indicates whether the per diem allowance defined for the policy includes meals. Valid values are Yes and No.
RateIncludeOtherFlag	Bool	Indicates whether the per diem reimbursement defined for the policy includes other expenses. Valid values are Yes and No.
RateMultiplierCode	String	Code that indicates whether the rate multiplier is number of days or number of nights. Values are from the lookup ORA_EXM_PERDIEM_MULTIPLIER.
RateMultiplier	String	Code that indicates whether the rate multiplier is number of days or number of nights when the per diem policy calculation method is Daily Rate. Values are from the lookup ORA_EXM_PERDIEM_MULTIPLIER.
RatesSourceCode	String	Code indicating if the policy is created based on rates entered by the user or from rates uploaded by the user.
RatesSource	String	Indicates if the policy is created based on rates entered by the user or from rates uploaded by the user.
RoleCalcMethod	String	Calculation method for role based allowances for a per diem policy such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
SpecificFirstLastDayFlag	Bool	Indicates whether a per diem policy has specific rates for first day and last day. Valid values are Yes and No.
Status	String	Code that indicates the status of a per diem policy. Values are from the lookup EXM_POLICY_STATUS.
StatusMeaning	String	Status of a per diem policy such as Draft, Valid, Invalid, Partially Active, or Active.
TimeAllowSameDayFlag	Bool	Indicates whether this per diem policy will allow same day trip. Valid values are Yes and No.
TimeBasedRateModelFlag	Bool	This attribute is reserved for future use. Indicates whether per diem policy rates vary based on travel time for each rate time period.
TimeCalcMethodCode	String	Calculation method for time threshold allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
TimeCalcMethod	String	Calculation method for time threshold allowances such as Rate, Percentage, or Spreadsheet.
TimePeriodCode	String	Code that indicates time period boundaries for per diem. Values are from the lookup ORA_EXM_PERDIEM_TIME_PERIOD.
TimePeriod	String	Code that indicates time period boundaries per diem such as Midnight to Midnight or Start Time Plus 24 Hours.
TimeSameDayCalcMethod	String	Calculation method for same day travel time threshold allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
TimeSameDayCalcMeth	String	Calculation method for same day travel time threshold allowances such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH.
TimeSameDayRuleCode	String	Code that indicates when specific same day travel rates are applicable. Values are from the lookup ORA_EXM_PERDIEM_SAME_DAY_RULE.
TimeSameDayRule	String	Indicates whether specific same day travel rates are applicable to trips less than 24 hours or to trips without an overnight stay.
WeekendDay1Code	String	Code that indicates the first weekend day for a specific geographic region. For example, the first weekend day for a specific geographic region may not be Saturday as it's in the United States.
WeekendDay2Code	String	Code that indicates the second weekend day for a specific geographic region. For example, the second weekend day for a specific geographic region may not be Sunday as it's in the United States.
WithinEmployeeCityFlag	Bool	Indicates whether a policy allows travel within the employee's home city to qualify for per diem or meals allowance. Valid values are Yes and No.
ZoneTypeCode	String	Code that indicates whether policy rates vary by zone.
ZoneType	String	Indicates that the policy rates vary by zones.

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
Finder	String	finder

ExpensePerDiemPoliciesexpensePerDiemPolLines

Columns


Name	Type	Description
ExpensePerDiemPoliciesPerDiemPolicyId [KEY]	Long	The unique identifier of the expense per diem policy record.
AccomNightRate	Double	Accommodations allowance rate that's applicable to each night.
AccommodationDeduction	Double	Accommodations deduction entered in spreadsheet based on per diem determinants.
AccommodationTypeCode	String	Code That indicates the type of accommodation. Values are from the lookup ORA_EXM_PD_ACCOM_TYPE.
AccommodationType	String	Type of accommodation, such as Hotel, No Receipts, Private, Private No Cooking, or Private Cooking.
BaseRate	Double	Rate entered in the rates spreadsheet based on per diem determinants.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CurrencyCode	String	Currency code of a rate.
Currency	String	Name of the currency code of a rate.
EndDate	Date	Date after which this policy rate is no longer applicable.
FirstDayRate	Double	First day rate entered in the rates spreadsheet based on per diem determinants.
GeographyId	Long	Unique identifier of the geographical location for which the rate is applicable.
GeoLocName	String	Geographical location for which the rate is applicable.
HolidayRate	Double	Holidays rate entered in spreadsheet based on per diem determinants.
InvalidCode	String	Code that indicates the reason for failed validation of the rate record entered in the rates spreadsheet. Values are from the lookup EXM_POLICY_INVALID_CODE.
Invalid	String	Indicates the reason for failed validation of the rate record entered in the rates spreadsheet.
LastDayRate	Double	Last day rate entered in the rates spreadsheet based on per diem determinants.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
LineHours	Int	Time threshold hours of a per diem rate.
LineMinutes	Int	Time threshold minutes of a per diem rate.
LowerLineHours	Int	Lower end of the time threshold hours of a per diem rate.
LowerLineMinutes	Int	Lower end of the time threshold minutes of a per diem rate.
LowerRoleThreshold	Int	Low end of the salary threshold range.
LowerTripExceedDays	Double	Value that indicates the previous lower end of a range for long term travel duration.
MealsBreakfastDeduction	Double	Deduction for free breakfast entered in spreadsheet based on per diem determinants.
MealsBreakfastRate	Double	Breakfast meal allowance when a breakfast expense is eligible for per diem reimbursement.
MealsDailyDeduction	Double	Daily free meals deduction entered in spreadsheet based on per diem determinants.
MealsDinnerDeduction	Double	Deduction for free dinner entered in spreadsheet based on per diem determinants.
MealsDinnerRate	Double	Dinner meal allowance when a dinner expense is eligible for per diem reimbursement.
MealsLunchDeduction	Double	Deduction for free lunch entered in spreadsheet based on per diem determinants.
MealsLunchRate	Double	Lunch meal allowance when a lunch expense is eligible for per diem reimbursement.
MealsOneMealDeduction	Double	Single free meals deduction entered in spreadsheet based on per diem determinants.
MealsOneMealRate	Double	Meal allowance when one meal expense is incurred in a day on a trip.
MealsThreeMealsDeduction	Double	Deduction for three free meals entered in spreadsheet based on per diem determinants.
MealsThreeMealsRate	Double	Meal allowance when three meals are incurred in a day on a trip.
MealsTwoMealsDeduction	Double	Deduction for two free meals entered in spreadsheet based on per diem determinants.
MealsTwoMealsRate	Double	Meal allowance when two meals are incurred in a day on a trip.
ObjectVersionNumber	Int	Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried.
OthersFirstDayRate	Double	First day incidentals rate entered in spreadsheet based on per diem determinants.
OthersLastDayRate	Double	Last day incidentals rate entered in spreadsheet based on per diem determinants.
OthersStandardRate	Double	Daily incidentals rate entered in spreadsheet based on per diem determinants.
PerDiemPolicyId	Long	Unique identifier of the per diem policy of this line.
PolicyLineId [KEY]	Long	Unique identifier of a per diem policy line.
RawCity	String	City for which the rate is applicable.
RawCountry	String	Country for which the rate is applicable.
RawCounty	String	County for which the rate is applicable.
RawState	String	State for which the rate is applicable.
RoleThreshold	Int	Role threshold determinant of a per diem rate, such as Job Management Level or Salary Threshold value.
RoleThresholdCode	String	Code that indicates the role threshold determinant of a per diem rate such as job management level or salary threshold value.
SeasonEndDay	Int	Ending day for which a seasonal rate is applicable.
SeasonEndMonth	Int	Ending month for which a seasonal rate is applicable.
SeasonStartDay	Int	Starting day for which a seasonal rate is applicable.
SeasonStartMonth	Int	Starting month for which a seasonal rate is applicable.
StartDate	Date	Date from which this policy rate is applicable.
Status	String	Code for the status of the rate record entered in the rates spreadsheet based on per diem determinant. Values are from the lookup EXM_POLICY_STATUS.
StatusMeaning	String	Status of the rate record entered in the rates spreadsheet based on per diem determinants such as Valid, Active, or Invalid.
TripExceedDays	Double	Value that indicates the lower end of a range for long term travel duration to receive different rates when a trip exceeds a certain number of days.
TypeOfLineCode	String	Code that identifies the type of policy rules or rates such as ROLEBASED, WEEKEND_HOLIDAY, or TIME_MODEL_STANDARD.
WeekendDay1Rate	Double	Per diem or meals allowance in the spreadsheet that's applicable to the first weekend day for a specific geographic region based on determinants. For example, the first weekend day for a specific geographic region may not be Saturday because it's in the United States.
WeekendDay2Rate	Double	Per diem or meals allowance in the spreadsheet that's applicable to the second weekend day for a specific geographic region based on determinants. For example, the first weekend day for a specific geographic region may not be Sunday because it's in the United States.
ZoneCode	String	Zone code for which this rate is applicable such as Geographical Location or Zone.

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
Finder	String	finder

ExpensePerDiemPoliciesexpensePerDiemPolValues

Columns


Name	Type	Description
ExpensePerDiemPoliciesPerDiemPolicyId [KEY]	Long	The unique identifier of the expense per diem policy record.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was last updated.
DeterminantCode	String	Code that indicates the value used for this determinant. Valid values are DAILY, ACCOM_DEDUCTION, LAST_DAY, FIRST_DAY, and so on.
DeterminantValue	Int	Value used for this determinant in percentage.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated to the user who last updated the row.
LastUpdatedBy	String	Indicates the user who last updated the row.
LineHours	Int	Time threshold hours of a per diem rate.
LineMinutes	Int	Time threshold minutes of a per diem rate.
LineValue	Double	Percentage for role-based or time-based allowances.
LowerDeterminantValue	Int	Low end of the determinant threshold range.
LowerLineHours	Int	Lower end of the time threshold hours of a per diem rate.
LowerLineMinutes	Int	Lower end of the time threshold minutes of a per diem rate.
ObjectVersionNumber	Int	Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried.
PerDiemPolicyId	Long	Unique identifier of the per diem policy of this line.
PolicyValueId [KEY]	Long	Unique identifier of a per diem policy value line.
TypeOfLineCode	String	Code that identifies the type of policy rules or rates such as ROLEBASED, WEEKEND_HOLIDAY, or TIME_MODEL_STANDARD.

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
Finder	String	finder

ExpensePersons

Columns


Name	Type	Description
PersonId [KEY]	Long	Unique identifier of the person associated with an expense profile attributes record.
UserLocation	String	Work location of a user.
DefaultExpenseAccountId	Long	Unique identifier of a person's default expense account.
BusinessUnitId	Long	Unique identifier of a person's business unit.
BUName	String	Name of a person's business unit.
OrganizationId	Long	Unique identifier of a person's organization.
JobId	Long	Unique identifier of a person's job.
GradeId	Long	Unique identifier of a person's grade.
PositionId	Long	Unique identifier of a person's position.
CurrencyCode	String	Code that's associated with the currency that's used for entering an expense.
CurrencyName	String	Name of the currency that's used for entering an expense.
ExpenseEntryFlag	Bool	Indicates whether a user can enter expenses.
ExpenseAccess	String	Indicates if a user has access to expenses.
ProjectAccess	String	Indicates if a user has access to project-related attributes.
AccountAccess	String	Indicates if a user has access to account-related attributes.

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
Finder	String	finder

ExpensePreferences

Columns


Name	Type	Description
PreferenceId	Long	The unique identifier of the expense preferences associated with the user.
PersonId [KEY]	Long	The unique identifier of the person associated with the expense preference.
CreationDate	Datetime	Date and time when the row was created.
CreatedBy	String	User who created the row.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
AutoSubmitFlag	Bool	Indicates whether the Auto Submit job should pick up the user's expenses for report creation.
PersonName	String	Name of the person associated with the expense preferences.
CommuteDistance	Double	Last calculated commute distance based on addresses entered by the user.
CorpCardCount	Int	The number of corporate cards owned by the user.
OnboardingStatusCode	String	Code that indicates the user's onboarding status for the expenses work area without reports.

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
Finder	String	finder

ExpensePreferredTypes

Columns


Name	Type	Description
ResultType	String	ResultType of ExpensePreferredTypes
OrgId	Long	OrgId of ExpensePreferredTypes
RecordId [KEY]	Long	RecordId of ExpensePreferredTypes
MerchantName	String	MerchantName of ExpensePreferredTypes
ExpenseTypeId	Long	ExpenseTypeId of ExpensePreferredTypes
PersonId	Double	PersonId of ExpensePreferredTypes
ExpenseTypeCount	Long	ExpenseTypeCount of ExpensePreferredTypes
CategoryCode	String	CategoryCode of ExpensePreferredTypes
ExpenseTypeName	String	ExpenseTypeName of ExpensePreferredTypes
ExpenseStartDate	Date	ExpenseStartDate of ExpensePreferredTypes
ExpenseTemplateId	Long	ExpenseTemplateId of ExpensePreferredTypes
ExpenseTemplateName	String	ExpenseTemplateName of ExpensePreferredTypes
MatchScore	String	MatchScore of ExpensePreferredTypes

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
Finder	String	finder

ExpenseProfileAttributes

Columns


Name	Type	Description
PersonId	Long	PersonId of ExpenseProfileAttributes
Userlocation	String	Userlocation of ExpenseProfileAttributes
DefaultExpenseAccountId	Long	DefaultExpenseAccountId of ExpenseProfileAttributes
CompanySegment	String	CompanySegment of ExpenseProfileAttributes
CostCenterSegment	String	CostCenterSegment of ExpenseProfileAttributes
OrganizationId	Long	OrganizationId of ExpenseProfileAttributes
BusinessUnitId	Long	BusinessUnitId of ExpenseProfileAttributes
BUName	String	BUName of ExpenseProfileAttributes
ExpenseTemplateId	String	ExpenseTemplateId of ExpenseProfileAttributes
ExpenseEntryFlag	Bool	ExpenseEntryFlag of ExpenseProfileAttributes
ExpenseAccess	String	ExpenseAccess of ExpenseProfileAttributes
ProjectAccess	String	ProjectAccess of ExpenseProfileAttributes
AccountAccess	String	AccountAccess of ExpenseProfileAttributes
CurrencyCode	String	CurrencyCode of ExpenseProfileAttributes
CurrencyName	String	CurrencyName of ExpenseProfileAttributes
Version	String	Version of ExpenseProfileAttributes
EnableReimbCurrencyFlag	Bool	EnableReimbCurrencyFlag of ExpenseProfileAttributes
TermsAgreementURL	String	TermsAgreementURL of ExpenseProfileAttributes
EnableProjectFieldsFlag	Bool	EnableProjectFieldsFlag of ExpenseProfileAttributes
PurposeRequiredFlag	Bool	PurposeRequiredFlag of ExpenseProfileAttributes
LineDescrRequiredFlag	Bool	LineDescrRequiredFlag of ExpenseProfileAttributes
DisableCcMerchantNameFlag	Bool	DisableCcMerchantNameFlag of ExpenseProfileAttributes
EnableAttachments	String	EnableAttachments of ExpenseProfileAttributes
GoogleMapsAPIKey	String	GoogleMapsAPIKey of ExpenseProfileAttributes
PartyId	Long	PartyId of ExpenseProfileAttributes
DisableCompanySegment	String	DisableCompanySegment of ExpenseProfileAttributes
EnableSavePasswordFlag	Bool	EnableSavePasswordFlag of ExpenseProfileAttributes
DisableScanFlag	Bool	DisableScanFlag of ExpenseProfileAttributes
SubmitReportError	String	SubmitReportError of ExpenseProfileAttributes
JobId	String	JobId of ExpenseProfileAttributes
GradeId	String	GradeId of ExpenseProfileAttributes
PositionId	String	PositionId of ExpenseProfileAttributes

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
Finder	String	finder

ExpenseReports

Columns


Name	Type	Description
AssignmentId	Long	Identifier of the assignment of the person on the expense report.
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 why the expense report was returned to the individual during audit.
BothpayFlag	Bool	Indicator of whether the expense report contains corporate card transactions with Both Pay payment liability.
CurrentApproverId	Long	Identifier of the current approver of the expense report.
ExchangeRateType	String	Conversion rate type used for calculating the reimbursable amount.
ExpenseReportDate	Date	Month, day, and year in which an expense report is saved or submitted.
ExpenseReportId [KEY]	Long	Identifier of the expense report.
ExpenseReportNumber	String	Unique number that references an expense report and follows the numbering policies of the company.
ExpenseReportTotal	Double	Total amount of the expense report in reimbursement currency. Amount in approver preferred currency is also shown if approver has a different preferred currency.
ExpenseStatusCode	String	Expense report approval status, such as Approved, Pending Manager Approval, or Paid.
ExpenseStatusDate	Date	Date when expense report acquired the current status.
FinalApprovalDate	Date	Date when final approval is obtained.
ImagedReceiptsReceivedDate	Date	Date when an imaged receipt is received for an expense report.
ImagedReceiptsStatusCode	String	Code that indicates status of the imaged receipts for an expense report, such as Required, Missing, and Received.
MissingImagesReason	String	Reason imaged receipts aren't submitted with the expense report.
OrgId	Long	Indicates the identifier of the business unit associated to the row.
OverrideApproverId	Long	Identifier of the person chosen as the initial approver by the individual.
ParentExpenseReportId	Long	Identifier of the parent expense report.
PaymentMethodCode	String	Method of payment for this expense report such as check, cash, or credit.
PersonId	Long	Value that uniquely identifies the person who owns the expense report.
PreparerId	Long	Value that uniquely identifies the person who created the expense report.
Purpose	String	Business activities that justify the expense report.
ReceiptsFilingNumber	String	Receipt filing number that's manually entered by the expense auditor.
ReceiptsReceivedDate	Date	Date when receipts for the expense report are received.
ReceiptsStatusCode	String	Receipt status of an expense report, such as Missing, Required, and Received.
ReimbursementCurrencyCode	String	Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
ReportCreationMethodCode	String	Method of expense report creation, such as mobile iOS device or mobile Android device.
ReportSubmitDate	Date	Month, day, and year in which an expense report is submitted.
TripId	Long	Business trip for which report was created.
UnappliedAdvancesJust	String	Justification for not applying an outstanding cash advance against this expense report.
UnappliedCashAdvReason	String	Reason outstanding cash advances aren't applied to this expense report.
CreatedBy	String	Who column: indicates the user who created the row.
CreationDate	Datetime	Who column: indicates the date and time of the creation of the row.
LastUpdateDate	Datetime	Who column: indicates the date and time of the last update of the row.
LastUpdateLogin	String	Session login associated to the user who last updated the row.
LastUpdatedBy	String	Indicates the user who last updated the row.
BusinessUnit	String	Indicates the identifier of the business unit associated with the row.
SubmitReport	String	Indicates whether the expense report can be created and submitted.
MatchExpenses	String	Identifies whether corporate card transactions can be matched against expenses.
SubmitErrors	String	Identifies whether errors occurred during submission of the expense report.
PersonName	String	Name of the person for whom the expense report is created.
OriginalReceiptsStatus	String	Status of the original receipts for an expense report, such as Required, Missing, and Received.
ImagedReceiptsStatus	String	Status of the imaged receipts for an expense report, such as Required, Missing, and Received.
ExpenseReportStatus	String	Status of the expense report.
AuditCodeName	String	Lookup meaning of Audit Code.
CurrentApprovers	String	List of persons with whom expense report approval is pending.

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
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsAttachments

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpense

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
AgencyName	String	Name of the service that provided car rental or airfare.
AssignmentId	Long	Value that uniquely identifies the individual who owns the expense.
AuditAdjustmentReason	String	Auditor's reason for adjusting the reimbursable amount to the individual.
AuditAdjustmentReasonCode	String	Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
AwtGroupId	Long	Value that uniquely identifies an alternate tax withholding group.
BilledAmount	Double	Amount billed to the corporate card account.
BilledCurrencyCode	String	Code that indicates the amount billed to the corporate card account.
CardId	Long	Value that uniquely identifies a specific corporate card.
CheckoutDate	Date	Date when a person departs a place associated with an accommodations expense category.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction.
DailyAmount	Double	Amount of the daily expense receipt in the receipt currency.
DailyDistance	Double	Distance traveled in a day for business.
DailyLimit	String	Daily expense limit of a trip.
DepartureLocationId	Long	Value that uniquely identifies the departure location.
Description	String	Description of an expense item.
DestinationFrom	String	Starting or departure location of the trip.
DestinationTo	String	Ending or arrival location of the trip.
DistanceUnitCode	String	Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
EndDate	String	Last day of an expense that spans multiple days.
EndDateTimestamp	Datetime	Last day and time of an expense that spans multiple days.
EndOdometer	Double	Odometer reading at the end of a trip.
ExchangeRate	Double	Rate that represents the amount one currency can be exchanged for another at a specific point in time.
ExpenseCategoryCode	String	Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
ExpenseCreationMethodCode	String	Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
ExpenseId [KEY]	Long	Value that uniquely identifies a specific expense item.
ExpenseReference	Int	Reference number to identify the expense.
ExpenseReportId	Long	Value that uniquely identifies a specific expense report.
ExpenseSource	String	Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD.
ExpenseTemplateId	Long	Value that uniquely identifies a specific expense template.
ExpenseTypeCategoryCode	String	Code of the category to which an expense belongs, such as AIRFARE, CAR_RENTAL, or ACCOMMODATIONS.
ExpenseTypeId	Long	Value that uniquely identifies a specific expense type.
FlightClassLimit	String	Expense limit for a flight class.
FlightDuration	Double	Duration of an airline flight in hours.
FlightNumber	String	Number of an airline flight.
FuelType	String	Types of fuel for which a fuel charge is reimbursed.
ImageReceiptRequiredFlag	Bool	Indicates whether an expense requires an imaged receipt.
ItemizationParentExpenseId	Long	Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
ItemizationReceiptBusinessTotalAmount	Double	Expense receipt amount to be reimbursed by the employer.
ItemizationReceiptPersonalTotalAmount	Double	Amount on the receipt that was incurred by the employee for personal use.
ItineraryReservationId	Long	Value that uniquely identifies a travel reservation.
Justification	String	Reason an expense was incurred.
JustificationRequiredFlag	Bool	Indicates whether an expense requires justification.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
LicensePlateNumber	String	Number of the vehicle license plate.
Location	String	Location where the expense was incurred.
LocationId	Long	Value that uniquely identifies a specific expense location.
LongTermTripFlag	Bool	Indicates whether a trip is long-term.
LongTermTripStartDate	Date	Date when a long-term trip started.
MerchantDocumentNumber	String	Number on the receipt issued by the merchant.
MerchantName	String	Name of the merchant where the expense was incurred.
MerchantReference	String	Purchase identification of a transaction provided by the merchant at the point of sale.
MerchantTaxRegNumber	String	Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified.
MerchantTaxpayerId	String	Value that uniquely identifies a merchant tax payer.
MileagePolicyId	Long	Value that uniquely identifies a mileage policy.
NumberOfAttendees	Double	Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
NumberOfDays	Int	Number of days the expense is incurred.
NumberPeople	Int	Number of passengers in the vehicle.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
PassengerAmount	Double	Total reimbursement for carrying passengers in the vehicle.
PassengerName	String	Name of airline flight passenger.
PassengerRateType	String	Passenger rate type used for mileage reimbursement for an expense.
PaymentDueFromCode	String	Code that indicates the liability owner of the transaction.
PersonId	Long	Value that uniquely identifies the individual who owns the expense.
PersonalReceiptAmount	Double	Amount of the receipt that's marked as a personal expense.
PolicyShortpayFlag	Bool	Indicates whether the expense is short-paid due to policy noncompliance.
PolicyViolatedFlag	Bool	Indicates whether the expense violates company policies.
PolicyWarningFlag	Bool	Indicates whether the expense is marked with a warning.
PolicyWarningReasonCode	String	Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
PreparerId	Long	Value that uniquely identifies the person who created the expense report.
RatePerPassenger	Double	Mileage rate per passenger for an expense.
ReceiptAmount	Double	Amount of the receipt in the receipt currency.
ReceiptCurrencyCode	String	Code that indicates the receipt currency of an expense item.
ReceiptDate	Date	Date when a receipt is generated.
ReceiptMissingDecRequiredFlag	Bool	Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
ReceiptMissingFlag	Bool	Indicates whether receipts are missing for an expense.
ReceiptRequiredFlag	Bool	Indicates whether an expense requires a receipt.
ReceiptVerifiedFlag	Bool	Indicates whether an auditor verifies the receipt for an expense.
ReimbursableAmount	Double	Amount to be reimbursed to the individual in reimbursable currency for an expense.
ReimbursementCurrencyCode	String	Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
SequenceNumber	Double	Number associated with a sequence in which expense items are entered in an expense report.
StartDate	Date	Date when the expense occurred or the first day of an expense that spans multiple days.
StartDateTimestamp	Datetime	Date and time when the expense occurred or the first day of an expense that spans multiple days.
StartOdometer	Double	Odometer reading at the start of a trip.
TaxClassificationCode	String	Code that indicates a tax classification that applies to an expense item.
TicketClassCode	String	Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
TicketNumber	String	Number of the airline ticket.
TravelMethodCode	String	Code that indicates the method of travel used during a trip.
TravelType	String	Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
TripDistance	Double	Total distance traveled during a business trip for which mileage reimbursement is requested.
UOMDays	Double	Calculation for the number of per diem expense days based on the unit of measure.
ValidationErrorFlag	Bool	Indicates whether a validation error exists.
ValidationErrorMessages	String	Error messages populated during validation.
ValidationWarningMessages	String	Warning messages populated during validation.
VehicleCategoryCode	String	Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
VehicleType	String	Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
ZoneCode	String	Code that indicates the geographical area of the trip.
ZoneTypeCode	String	Code that indicates the lookup type that defines the zones for which mileage rates are defined.
BusinessUnit	String	Business unit associated with the incurred expense.
PersonName	String	Name of the person who incurs the expense.
ExpenseTemplate	String	Expense template against which the expense is incurred.
ExpenseType	String	Expense type against which the expense is incurred.
ReceiptCurrency	String	Currency of the expense receipt for an expense.
ReimbursementCurrency	String	Currency used to reimburse an expense.
DistanceUnit	String	Unit of measurement for the distance traveled. Possible values are KILOMETER and MILE.
TicketClass	String	Class of ticket. Possible values are BUSINESS and ECONOMY.
ExpenseSourceName	String	Source of an expense item. Possible values are Cash and Corporate Card.
ReferenceNumber	String	Unique reference number alias for the object version.
Request	Long	Unique identifier of the credit card upload process.
AttachmentExists	String	Indicates whether an attachment exists for the expense.
ExpenseReportStatus	String	Status of an expense report.
AuthTrxnNumber	String	Code of a credit card transaction authorization.
TravelTypeName	String	Type of flight. Possible values are Domestic and International. Setting of the TravelType attribute is based on the value of this attribute.
VehicleCategory	String	Category of vehicle.
VehicleTypeName	String	Name of type of vehicle.
FuelTypeName	String	Name of type of fuel.
TaxClassification	String	Tax classification meaning. Setting of the TaxClassificationCode attribute is based on the value of this attribute.
CountryCode	String	Code that indicates the country where the expense is incurred.
AutoSubmitDate	Datetime	Date when the expense is submitted.
ReceiptTime	Datetime	Date and time when the transaction occurred. Allows you to differentiate transactions made on the same day based on their accounting time.
TipAmount	Double	Amount of tip given in the transaction. Allows you to manage receipts that have different total amounts due to tips.
VisitedFlag	Bool	Indicates whether the user has confirmed the expense.
ValidationStatus	String	Indicates the status of the expense item validation. The valid values are NULL for old expenses that need to be revalidated, E for expenses with at least one error, W for expenses that have no errors but have warnings, and C for expenses without any errors or warnings.
PrepaidFlag	Bool	Indicates whether the expense is prepaid.

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
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseAttachments

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseduplicateExpenses

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpenseId	Long	Value that uniquely identifies the parent expense of a duplicate expense.
DuplicateExpenseId	Long	Value that uniquely identifies a specific duplicate expense item.
DuplicateStatusCode	String	Indicates whether expenses are duplicate or not.
DuplicateGroupId	Long	Value that uniquely identifies a group of duplicate expenses.
DuplicateExpenseSource	String	Code that indicates the source of a duplicate expense item. Possible values are CASH and CORP_CARD.
DuplicateReceiptAmount	Double	The duplicate expense receipt amount in the receipt currency.
DuplicateReceiptCurrencyCode	String	Code that indicates the receipt currency of a duplicate expense item.
DuplicateLocation	String	Location where the duplicate expense was incurred.
DuplicateDescription	String	Description of the duplicate expense item.
DuplicateMerchantName	String	Name of the merchant where the duplicate expense was incurred.
DuplicateStartDate	Date	Date when the duplicate expense occurred or the first day of a duplicate expense that spans multiple days.
DuplicateEndDate	String	Last day of the duplicate expense that spans multiple days.
DuplicateCreationDate	Datetime	Date and time when the row of duplicate expense was created.
DuplicateCreationMethodCode	String	Code that indicates the method of duplicate expense item creation.
DuplicateExpenseType	String	Expense type against which the duplicate expense is incurred.
DuplicateExpenseReportId	Long	Value that uniquely identifies a specific expense report of the duplicate expense.
DuplicateExpenseStatusCode	String	Expense report approval status of the duplicate expense, such as Approved, Pending Manager Approval, or Paid.
DuplicateCreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction of the duplicate expense.
DuplicateExpenseReportNumber	String	Unique number that references the expense report of a duplicate expense. The number follows the numbering policies of the company.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseExpenseAttendee

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
Amount	Double	Amount spent on the event attendee.
AttendeeType	String	Type of event attendee. Possible values are EMPLOYEE and NONEMPLOYEE.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
EmployeeFlag	Bool	Indicates whether an event attendee is an employee.
EmployerAddress	String	Employer address of the event attendee.
EmployerName	String	Employer name of the event attendee.
EmployerPartyId	Long	Value that uniquely identifies an employer.
ExpenseAttendeeId [KEY]	Long	Value that uniquely identifies the event attendee.
ExpenseId	Long	Value that uniquely identifies an expense item.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	User who last updated the row.
LastUpdatedBy	String	Session login associated with the user who last updated the row.
Name	String	Name of the employee or nonemployee expense attendee.
TaxIdentifier	String	Tax identifier of the employee or nonemployee event attendee.
Title	String	Title of the employee or nonemployee event attendee.
AttendeeEmail	String	Email address of the attendee.
AttendeePhoneNumber	String	Phone number of the attendee.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseExpenseDff

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpenseId [KEY]	Long	Value that uniquely identifies an expense.
_FLEX_Context	String	Descriptive flexfield context name for expenses.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseExpenseDistribution

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
CodeCombinationId	Long	Value that uniquely identifies the accounting code combination to which an expense is charged.
CostCenter	String	Business organization to which an expense is charged.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
ExpenseDistId [KEY]	Long	Value that uniquely identifies the expense distribution of a specific expense item.
ExpenseId	Long	Value that uniquely identifies the expense for an expense distribution.
ExpenseReportId	Long	Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
OrgId	Long	Unique identifier of the user's organization for which the expense is created.
ReimbursableAmount	Double	Amount to be reimbursed to the individual against an expense distribution.
Company	String	Company to which an expense is charged.
BusinessUnit	String	Business unit that's associated with a row.

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
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseExpenseDistributionPJCDFF

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpensedistributionExpenseDistId [KEY]	Long	Expense distribution identifier of the expense distribution record.
ExpenseDistId [KEY]	Long	ExpenseDistId of ExpenseReportsExpenseExpenseDistributionPJCDFF
_FLEX_Context	String	__FLEX_Context of ExpenseReportsExpenseExpenseDistributionPJCDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ExpenseReportsExpenseExpenseDistributionPJCDFF

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseexpenseErrors

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
Name	String	Name of the attribute in an expense validation error.
ErrorCode	String	Error code of the expense validation error.
ErrorSequence [KEY]	Int	Unique identifier of an expense validation error.
ErrorDescription	String	Description of the expense validation error.
Type	String	Indicates whether the record returned is an error or a warning.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsExpenseExpenseItemization

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
AssignmentId	Long	Value that uniquely identifies the individual who owns the expense.
AuditAdjustmentReason	String	Auditor's reason for adjusting the reimbursable amount to the individual.
AuditAdjustmentReasonCode	String	Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
AwtGroupId	Long	Value that uniquely identifies an alternate tax withholding group.
BilledAmount	Double	Amount billed to the corporate card account.
BilledCurrencyCode	String	Code that indicates the amount billed to the corporate card account.
CardId	Long	Value that uniquely identifies a specific corporate card.
CheckoutDate	Date	Date when a person departs a place associated with an accommodations expense category.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction.
DailyAmount	Double	Amount of the daily expense receipt in the receipt currency.
DailyDistance	Double	Distance traveled in a day for business.
DailyLimit	String	Daily expense limit of a trip.
DepartureLocationId	Long	Value that uniquely identifies the departure location.
Description	String	Description of an expense item.
DestinationFrom	String	Starting or departure location of the trip.
DestinationTo	String	Ending or arrival location of the trip.
DistanceUnitCode	String	Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
EndDate	String	Last day of an expense that spans multiple days.
EndOdometer	Double	Odometer reading at the end of a trip.
ExchangeRate	Double	Rate that represents the amount one currency can be exchanged for another at a specific point in time.
ExpenseCategoryCode	String	Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
ExpenseCreationMethodCode	String	Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
ExpenseId [KEY]	Long	Value that uniquely identifies a specific expense item.
ExpenseReportId	Long	Value that uniquely identifies a specific expense report.
ExpenseSource	String	Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD.
ExpenseTemplateId	Long	Value that uniquely identifies a specific expense template.
ExpenseTypeId	Long	Value that uniquely identifies a specific expense type.
FlightClassLimit	String	Expense limit for a flight class.
FlightDuration	Double	Duration of an airline flight in hours.
FlightNumber	String	Number of an airline flight.
FuelType	String	Types of fuel for which a fuel charge is reimbursed.
ImgReceiptRequiredFlag	Bool	Indicates whether an expense requires an imaged receipt.
ItemizationParentExpenseId	Long	Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
ItemizationReceiptBusinessTotalAmount	Double	Expense receipt amount to be reimbursed by the employer.
ItemizationReceiptPersonalTotalAmount	Double	Amount on the receipt that was incurred by the employee for personal use.
ItineraryReservationId	Long	Value that uniquely identifies a travel reservation.
Justification	String	Reason an expense was incurred.
JustificationRequiredFlag	Bool	Indicates whether an expense requires justification.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.
LicensePlateNumber	String	Number of the vehicle license plate.
Location	String	Location where the expense was incurred.
LocationId	Long	Value that uniquely identifies a specific expense location.
LongTermTripFlag	Bool	Indicates whether a trip is long-term.
LongTermTripStartDate	Date	Date when a long-term trip started.
MerchantDocumentNumber	String	Number on the receipt issued by the merchant.
MerchantName	String	Name of the merchant where the expense was incurred.
MerchantReference	String	Purchase identification of a transaction provided by the merchant at the point of sale.
MerchantTaxRegNumber	String	Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified.
MerchantTaxpayerId	String	Value that uniquely identifies a merchant tax payer.
MileagePolicyId	Long	Value that uniquely identifies a mileage policy.
NumberOfAttendees	Double	Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
NumberOfDays	Int	Number of days the expense is incurred.
NumberPeople	Int	Number of passengers in the vehicle.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
PassengerAmount	Double	Total reimbursement for carrying passengers in the vehicle.
PassengerName	String	Name of airline flight passenger.
PassengerRateType	String	Passenger rate type used for mileage reimbursement for an expense.
PaymentDueFromCode	String	Code that indicates the liability owner of the transaction.
PersonId	Long	Value that uniquely identifies the individual who owns the expense.
PersonalReceiptAmount	Double	Amount of the receipt that's marked as a personal expense.
PolicyShortpayFlag	Bool	Indicates whether the expense is short-paid due to policy noncompliance.
PolicyViolatedFlag	Bool	Indicates whether the expense violates company policies.
PolicyWarningFlag	Bool	Indicates whether the expense is marked with a warning.
PolicyWarningReasonCode	String	Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
PreparerId	Long	Value that uniquely identifies the person who created the expense report.
RatePerPassenger	Double	Mileage rate per passenger for an expense.
ReceiptAmount	Double	Amount of the receipt in the receipt currency.
ReceiptCurrencyCode	String	Code that indicates the receipt currency of an expense item.
ReceiptDate	Date	Date when a receipt is generated.
ReceiptMissingDecRequiredFlag	Bool	Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
ReceiptMissingFlag	Bool	Indicates whether receipts are missing for an expense.
ReceiptRequiredFlag	Bool	Indicates whether an expense requires a receipt.
ReceiptVerifiedFlag	Bool	Indicates whether an auditor verifies the receipt for an expense.
ReimbursableAmount	Double	Amount to be reimbursed to the individual in reimbursable currency for an expense.
ReimbursementCurrencyCode	String	Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
SequenceNumber	Double	Number associated with a sequence in which expense items are entered in an expense report.
StartDate	Date	Date when the expense occurred or the first day of an expense that spans multiple days.
TaxClassificationCode	String	Code that indicates a tax classification that applies to an expense item.
TicketClassCode	String	Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
TicketNumber	String	Number of the airline ticket.
TravelMethodCode	String	Code that indicates the method of travel used during a trip.
TravelType	String	Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
TripDistance	Double	Total distance traveled during a business trip for which mileage reimbursement is requested.
UOMDays	Double	Calculation for the number of per diem expense days based on the unit of measure.
ValidationErrorFlag	Bool	Indicates whether a validation error exists.
ValidationErrorMessages	String	Error messages populated during validation.
ValidationWarningMessages	String	Warning messages populated during validation.
VehicleCategoryCode	String	Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
VehicleType	String	Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
ZoneCode	String	Code that indicates the geographical area of the trip.
ZoneTypeCode	String	Code that indicates the lookup type that defines the zones for which mileage rates are defined.
ExpenseType	String	Potential expense defined during setup and against which an expense item is incurred.

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

ExpenseReportsExpensematchedExpenses

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseExpenseId [KEY]	Long	Expense identifier of the expense record.
MatchedExpenseId	Long	Expense identifier of a matched record.
ExpenseId	Long	Unique identifier of an expense.
MergedFlag	String	Indicates whether expenses are merged after a match.
MatchPercentage	Double	Percentage that indicates the strength of the match.
MatchReference [KEY]	String	Unique identifier of a matched record.

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
ExpenseReportId	Long	ExpenseReportId
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseReportsexpenseNotes

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
CreatedBy	String	User who created an expense note.
CreationDate	Datetime	Date when an expense note was created.
ExpenseReportId	Long	Unique identifier of an expense report for which expense notes are entered.
ExpenseReportProcessingId [KEY]	Long	Unique identifier of an expense report's processing detail.
Event	String	Event that triggered an expense report status change, such as approval or audit.
FullName	String	Name of the person who's associated with an expense note.
LastUpdatedBy	String	User who last updated the expense note.
LastUpdateDate	Datetime	Date when the expense note was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the expense note.
NoteId	Long	Unique identifier of the expense note that resulted from a change of status of the expense report.
NoteText	String	Text of the expense note that was entered by an approver or an auditor.
NoteTextTrunc	String	First 1,024 characters in an expense note that were entered by an approver or an auditor.
NoteTypeCode	String	Code that's associated with an expense note's category.
PersonId	Long	Unique identifier of the person who's associated with the expense note.
SourceObjectCode	String	Code that's associated with the source object as defined in OBJECTS Metadata.
SourceObjectUid	String	Unique identifier of the source object, such as Activities or Opportunities as defined in OBJECTS Metadata.
UserLastUpdateDate	Datetime	Date and time when the user last updated the row on a disconnected mobile device.

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

ExpenseReportsExpensePayment

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
PaymentDate	Date	Date when the payment is done.
PaymentAmount	Double	Amount for which the payment is done.
PaymentCurrencyCode	String	The Currency code in which the payment is done.
CheckNumber	Long	Bank Check Number for the payment done.
CheckId	Long	Bank Check Unique identifier for the payment done.
PaymentNumber	Long	Number representing the payment sequence.
InvoiceId	Long	Value that uniquely identifies an invoice for the payment.
PaymentMethod	String	Method of payment for this expense report such as check, cash, or credit.
PaymentMethodCode	String	Code representing Method of Payment.
ExpenseReportId [KEY]	Long	Value that uniquely identifies a specific expense report.
MailingAddress	String	Mailing address of the employee for whom the payment is done.
BankAccountNumber	String	Bank account number to which the expense amount is reimbursed.
BankName	String	Bank name to which the expense amount is reimbursed.
ProcessingType	String	Processing type of the payment such as PRINTED or ELECTRONIC.

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

ExpenseReportsExpenseReportDff

Columns


Name	Type	Description
ExpenseReportsExpenseReportId [KEY]	Long	Expense report identifier of the expense reports.
ExpenseReportId [KEY]	Long	Value that uniquely identifies the expense report.
_FLEX_Context	String	Descriptive flexfield context name for expense reports.
_FLEX_Context_DisplayValue	String	Descriptive flexfield number of segments for expense reports.

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

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

Expenses

Columns


Name	Type	Description
AgencyName	String	Name of the service that provided car rental or airfare.
AssignmentId	Long	Value that uniquely identifies the individual who owns the expense.
AuditAdjustmentReason	String	Auditor's reason for adjusting the reimbursable amount to the individual.
AuditAdjustmentReasonCode	String	Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
AwtGroupId	Long	Value that uniquely identifies an alternate tax withholding group.
BilledAmount	Double	Amount billed to the corporate card account.
BilledCurrencyCode	String	Code that indicates the amount billed to the corporate card account.
CardId	Long	Value that uniquely identifies a specific corporate card.
CheckoutDate	Date	Date when a person departs a place associated with an accommodations expense category.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction.
DailyAmount	Double	Amount of the daily expense receipt in the receipt currency.
DailyDistance	Double	Distance traveled in a day for business.
DailyLimit	String	Daily expense limit of a trip.
DepartureLocationId	Long	Value that uniquely identifies the departure location.
Description	String	Description of an expense item.
DestinationFrom	String	Starting or departure location of the trip.
DestinationTo	String	Ending or arrival location of the trip.
DistanceUnitCode	String	Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
EndDate	String	Last day of an expense that spans multiple days.
EndDateTimestamp	Datetime	Last day and time of an expense that spans multiple days.
EndOdometer	Double	Odometer reading at the end of a trip.
ExchangeRate	Double	Rate that represents the amount one currency can be exchanged for another at a specific point in time.
ExpenseCategoryCode	String	Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
ExpenseCreationMethodCode	String	Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
ExpenseId [KEY]	Long	Value that uniquely identifies a specific expense item.
ExpenseReference	Int	Reference number to identify the expense.
ExpenseReportId	Long	Value that uniquely identifies a specific expense report.
ExpenseSource	String	Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD.
ExpenseTemplateId	Long	Value that uniquely identifies a specific expense template.
ExpenseTypeCategoryCode	String	Code of the category to which an expense belongs, such as AIRFARE, CAR_RENTAL, or ACCOMMODATIONS.
ExpenseTypeId	Long	Value that uniquely identifies a specific expense type.
FlightClassLimit	String	Expense limit for a flight class.
FlightDuration	Double	Duration of an airline flight in hours.
FlightNumber	String	Number of an airline flight.
FuelType	String	Types of fuel for which a fuel charge is reimbursed.
ImageReceiptRequiredFlag	Bool	Indicates whether an expense requires an imaged receipt.
ItemizationParentExpenseId	Long	Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
ItemizationReceiptBusinessTotalAmount	Double	Expense receipt amount to be reimbursed by the employer.
ItemizationReceiptPersonalTotalAmount	Double	Amount on the receipt that was incurred by the employee for personal use.
ItineraryReservationId	Long	Value that uniquely identifies a travel reservation.
Justification	String	Reason an expense was incurred.
JustificationRequiredFlag	Bool	Indicates whether an expense requires justification.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
LicensePlateNumber	String	Number of the vehicle license plate.
Location	String	Location where the expense was incurred.
LocationId	Long	Value that uniquely identifies a specific expense location.
LongTermTripFlag	Bool	Indicates whether a trip is long-term.
LongTermTripStartDate	Date	Date when a long-term trip started.
MerchantDocumentNumber	String	Number on the receipt issued by the merchant.
MerchantName	String	Name of the merchant where the expense was incurred.
MerchantReference	String	Purchase identification of a transaction provided by the merchant at the point of sale.
MerchantTaxRegNumber	String	Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified.
MerchantTaxpayerId	String	Value that uniquely identifies a merchant tax payer.
MileagePolicyId	Long	Value that uniquely identifies a mileage policy.
NumberOfAttendees	Double	Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
NumberOfDays	Int	Number of days the expense is incurred.
NumberPeople	Int	Number of passengers in the vehicle.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
PassengerAmount	Double	Total reimbursement for carrying passengers in the vehicle.
PassengerName	String	Name of airline flight passenger.
PassengerRateType	String	Passenger rate type used for mileage reimbursement for an expense.
PaymentDueFromCode	String	Code that indicates the liability owner of the transaction.
PersonId	Long	Value that uniquely identifies the individual who owns the expense.
PersonalReceiptAmount	Double	Amount of the receipt that's marked as a personal expense.
PolicyShortpayFlag	Bool	Indicates whether the expense is short-paid due to policy noncompliance.
PolicyViolatedFlag	Bool	Indicates whether the expense violates company policies.
PolicyWarningFlag	Bool	Indicates whether the expense is marked with a warning.
PolicyWarningReasonCode	String	Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
PreparerId	Long	Value that uniquely identifies the person who created the expense report.
RatePerPassenger	Double	Mileage rate per passenger for an expense.
ReceiptAmount	Double	Amount of the receipt in the receipt currency.
ReceiptCurrencyCode	String	Code that indicates the receipt currency of an expense item.
ReceiptDate	Date	Date when a receipt is generated.
ReceiptMissingDecRequiredFlag	Bool	Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
ReceiptMissingFlag	Bool	Indicates whether receipts are missing for an expense.
ReceiptRequiredFlag	Bool	Indicates whether an expense requires a receipt.
ReceiptVerifiedFlag	Bool	Indicates whether an auditor verifies the receipt for an expense.
ReimbursableAmount	Double	Amount to be reimbursed to the individual in reimbursable currency for an expense.
ReimbursementCurrencyCode	String	Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
SequenceNumber	Double	Number associated with a sequence in which expense items are entered in an expense report.
StartDate	Date	Date when the expense occurred or the first day of an expense that spans multiple days.
StartDateTimestamp	Datetime	Date and time when the expense occurred or the first day of an expense that spans multiple days.
StartOdometer	Double	Odometer reading at the start of a trip.
TaxClassificationCode	String	Code that indicates a tax classification that applies to an expense item.
TicketClassCode	String	Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
TicketNumber	String	Number of the airline ticket.
TravelMethodCode	String	Code that indicates the method of travel used during a trip.
TravelType	String	Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
TripDistance	Double	Total distance traveled during a business trip for which mileage reimbursement is requested.
UOMDays	Double	Calculation for the number of per diem expense days based on the unit of measure.
ValidationErrorFlag	Bool	Indicates whether a validation error exists.
ValidationErrorMessages	String	Error messages populated during validation.
ValidationWarningMessages	String	Warning messages populated during validation.
VehicleCategoryCode	String	Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
VehicleType	String	Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
ZoneCode	String	Code that indicates the geographical area of the trip.
ZoneTypeCode	String	Code that indicates the lookup type that defines the zones for which mileage rates are defined.
BusinessUnit	String	Business unit associated with the incurred expense.
PersonName	String	Name of the person who incurs the expense.
ExpenseTemplate	String	Expense template against which the expense is incurred.
ExpenseType	String	Expense type against which the expense is incurred.
ReceiptCurrency	String	Currency of the expense receipt for an expense.
ReimbursementCurrency	String	Currency used to reimburse an expense.
DistanceUnit	String	Unit of measurement for the distance traveled. Possible values are KILOMETER and MILE.
TicketClass	String	Class of ticket. Possible values are BUSINESS and ECONOMY.
ExpenseSourceName	String	Source of an expense item. Possible values are Cash and Corporate Card.
ReferenceNumber	String	Unique reference number alias for the object version.
Request	Long	Unique identifier of the credit card upload process.
AttachmentExists	String	Indicates whether an attachment exists for the expense.
ExpenseReportStatus	String	Status of an expense report.
AuthTrxnNumber	String	Code of a credit card transaction authorization.
TravelTypeName	String	Type of flight. Possible values are Domestic and International. Setting of the TravelType attribute is based on the value of this attribute.
VehicleCategory	String	Category of vehicle.
VehicleTypeName	String	Name of type of vehicle.
FuelTypeName	String	Name of type of fuel.
TaxClassification	String	Tax classification meaning. Setting of the TaxClassificationCode attribute is based on the value of this attribute.
CountryCode	String	Code that indicates the country where the expense is incurred.
AutoSubmitDate	Datetime	Date when the expense is submitted.
ReceiptTime	Datetime	Date and time when the transaction occurred. Allows you to differentiate transactions made on the same day based on their accounting time.
TipAmount	Double	Amount of tip given in the transaction. Allows you to manage receipts that have different total amounts due to tips.
VisitedFlag	Bool	Indicates whether the user has confirmed the expense.
ValidationStatus	String	Indicates the status of the expense item validation. The valid values are NULL for old expenses that need to be revalidated, E for expenses with at least one error, W for expenses that have no errors but have warnings, and C for expenses without any errors or warnings.
PrepaidFlag	Bool	Indicates whether the expense is prepaid.

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
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesAttachments

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
ExpenseId	Long	ExpenseId
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesduplicateExpenses

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpenseId	Long	Value that uniquely identifies the parent expense of a duplicate expense.
DuplicateExpenseId	Long	Value that uniquely identifies a specific duplicate expense item.
DuplicateStatusCode	String	Indicates whether expenses are duplicate or not.
DuplicateGroupId	Long	Value that uniquely identifies a group of duplicate expenses.
DuplicateExpenseSource	String	Code that indicates the source of a duplicate expense item. Possible values are CASH and CORP_CARD.
DuplicateReceiptAmount	Double	The duplicate expense receipt amount in the receipt currency.
DuplicateReceiptCurrencyCode	String	Code that indicates the receipt currency of a duplicate expense item.
DuplicateLocation	String	Location where the duplicate expense was incurred.
DuplicateDescription	String	Description of the duplicate expense item.
DuplicateMerchantName	String	Name of the merchant where the duplicate expense was incurred.
DuplicateStartDate	Date	Date when the duplicate expense occurred or the first day of a duplicate expense that spans multiple days.
DuplicateEndDate	String	Last day of the duplicate expense that spans multiple days.
DuplicateCreationDate	Datetime	Date and time when the row of duplicate expense was created.
DuplicateCreationMethodCode	String	Code that indicates the method of duplicate expense item creation.
DuplicateExpenseType	String	Expense type against which the duplicate expense is incurred.
DuplicateExpenseReportId	Long	Value that uniquely identifies a specific expense report of the duplicate expense.
DuplicateExpenseStatusCode	String	Expense report approval status of the duplicate expense, such as Approved, Pending Manager Approval, or Paid.
DuplicateCreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction of the duplicate expense.
DuplicateExpenseReportNumber	String	Unique number that references the expense report of a duplicate expense. The number follows the numbering policies of the company.

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
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseSetupOptions

Columns


Name	Type	Description
OptionId [KEY]	Long	Unique identifier of the row.
OrgId	Long	Identifier of the business unit.
OptionCode	String	Lookup code for the setup option code.
OptionMeaning	String	Lookup meaning for the setup option.
ValueCode	String	Lookup code for the setup option value.
ValueMeaning	String	Lookup meaning for the setup value.
CreationDate	Datetime	Date and time when the row was created.
CreatedBy	String	User who created the row.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.

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
Finder	String	finder

ExpensesExpenseAttendee

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
Amount	Double	Amount spent on the event attendee.
AttendeeType	String	Type of event attendee. Possible values are EMPLOYEE and NONEMPLOYEE.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
EmployeeFlag	Bool	Indicates whether an event attendee is an employee.
EmployerAddress	String	Employer address of the event attendee.
EmployerName	String	Employer name of the event attendee.
EmployerPartyId	Long	Value that uniquely identifies an employer.
ExpenseAttendeeId [KEY]	Long	Value that uniquely identifies the event attendee.
ExpenseId	Long	Value that uniquely identifies an expense item.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	User who last updated the row.
LastUpdatedBy	String	Session login associated with the user who last updated the row.
Name	String	Name of the employee or nonemployee expense attendee.
TaxIdentifier	String	Tax identifier of the employee or nonemployee event attendee.
Title	String	Title of the employee or nonemployee event attendee.
AttendeeEmail	String	Email address of the attendee.
AttendeePhoneNumber	String	Phone number of the attendee.

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
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesExpenseDff

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpenseId [KEY]	Long	Value that uniquely identifies an expense.
_FLEX_Context	String	Descriptive flexfield context name for expenses.

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
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesExpenseDistribution

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
CodeCombinationId	Long	Value that uniquely identifies the accounting code combination to which an expense is charged.
CostCenter	String	Business organization to which an expense is charged.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
ExpenseDistId [KEY]	Long	Value that uniquely identifies the expense distribution of a specific expense item.
ExpenseId	Long	Value that uniquely identifies the expense for an expense distribution.
ExpenseReportId	Long	Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdateLogin	String	Session login associated with the user who last updated the row.
LastUpdatedBy	String	User who last updated the row.
OrgId	Long	Unique identifier of the user's organization for which the expense is created.
ReimbursableAmount	Double	Amount to be reimbursed to the individual against an expense distribution.
Company	String	Company to which an expense is charged.
BusinessUnit	String	Business unit that's associated with a row.

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
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesExpenseDistributionPJCDFF

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
ExpensedistributionExpenseDistId [KEY]	Long	Expense distribution identifier of the expense distribution record.
ExpenseDistId [KEY]	Long	ExpenseDistId of ExpensesExpenseDistributionPJCDFF
_FLEX_Context	String	__FLEX_Context of ExpensesExpenseDistributionPJCDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ExpensesExpenseDistributionPJCDFF

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
ExpenseId	Long	ExpenseId
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesexpenseErrors

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
Name	String	Name of the attribute in an expense validation error.
ErrorCode	String	Error code of the expense validation error.
ErrorSequence [KEY]	Int	Unique identifier of an expense validation error.
ErrorDescription	String	Description of the expense validation error.
Type	String	Indicates whether the record returned is an error or a warning.

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
ExpenseId	Long	ExpenseId
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesExpenseItemization

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
AssignmentId	Long	Value that uniquely identifies the individual who owns the expense.
AuditAdjustmentReason	String	Auditor's reason for adjusting the reimbursable amount to the individual.
AuditAdjustmentReasonCode	String	Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
AwtGroupId	Long	Value that uniquely identifies an alternate tax withholding group.
BilledAmount	Double	Amount billed to the corporate card account.
BilledCurrencyCode	String	Code that indicates the amount billed to the corporate card account.
CardId	Long	Value that uniquely identifies a specific corporate card.
CheckoutDate	Date	Date when a person departs a place associated with an accommodations expense category.
CreatedBy	String	User who created the row.
CreationDate	Datetime	Date and time when the row was created.
CreditCardTrxnId	Long	Value that uniquely identifies a specific corporate card transaction.
DailyAmount	Double	Amount of the daily expense receipt in the receipt currency.
DailyDistance	Double	Distance traveled in a day for business.
DailyLimit	String	Daily expense limit of a trip.
DepartureLocationId	Long	Value that uniquely identifies the departure location.
Description	String	Description of an expense item.
DestinationFrom	String	Starting or departure location of the trip.
DestinationTo	String	Ending or arrival location of the trip.
DistanceUnitCode	String	Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
EndDate	String	Last day of an expense that spans multiple days.
EndOdometer	Double	Odometer reading at the end of a trip.
ExchangeRate	Double	Rate that represents the amount one currency can be exchanged for another at a specific point in time.
ExpenseCategoryCode	String	Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
ExpenseCreationMethodCode	String	Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
ExpenseId [KEY]	Long	Value that uniquely identifies a specific expense item.
ExpenseReportId	Long	Value that uniquely identifies a specific expense report.
ExpenseSource	String	Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD.
ExpenseTemplateId	Long	Value that uniquely identifies a specific expense template.
ExpenseTypeId	Long	Value that uniquely identifies a specific expense type.
FlightClassLimit	String	Expense limit for a flight class.
FlightDuration	Double	Duration of an airline flight in hours.
FlightNumber	String	Number of an airline flight.
FuelType	String	Types of fuel for which a fuel charge is reimbursed.
ImgReceiptRequiredFlag	Bool	Indicates whether an expense requires an imaged receipt.
ItemizationParentExpenseId	Long	Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
ItemizationReceiptBusinessTotalAmount	Double	Expense receipt amount to be reimbursed by the employer.
ItemizationReceiptPersonalTotalAmount	Double	Amount on the receipt that was incurred by the employee for personal use.
ItineraryReservationId	Long	Value that uniquely identifies a travel reservation.
Justification	String	Reason an expense was incurred.
JustificationRequiredFlag	Bool	Indicates whether an expense requires justification.
LastUpdateDate	Datetime	Date and time when the row was last updated.
LastUpdatedBy	String	User who last updated the row.
LicensePlateNumber	String	Number of the vehicle license plate.
Location	String	Location where the expense was incurred.
LocationId	Long	Value that uniquely identifies a specific expense location.
LongTermTripFlag	Bool	Indicates whether a trip is long-term.
LongTermTripStartDate	Date	Date when a long-term trip started.
MerchantDocumentNumber	String	Number on the receipt issued by the merchant.
MerchantName	String	Name of the merchant where the expense was incurred.
MerchantReference	String	Purchase identification of a transaction provided by the merchant at the point of sale.
MerchantTaxRegNumber	String	Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified.
MerchantTaxpayerId	String	Value that uniquely identifies a merchant tax payer.
MileagePolicyId	Long	Value that uniquely identifies a mileage policy.
NumberOfAttendees	Double	Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
NumberOfDays	Int	Number of days the expense is incurred.
NumberPeople	Int	Number of passengers in the vehicle.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
PassengerAmount	Double	Total reimbursement for carrying passengers in the vehicle.
PassengerName	String	Name of airline flight passenger.
PassengerRateType	String	Passenger rate type used for mileage reimbursement for an expense.
PaymentDueFromCode	String	Code that indicates the liability owner of the transaction.
PersonId	Long	Value that uniquely identifies the individual who owns the expense.
PersonalReceiptAmount	Double	Amount of the receipt that's marked as a personal expense.
PolicyShortpayFlag	Bool	Indicates whether the expense is short-paid due to policy noncompliance.
PolicyViolatedFlag	Bool	Indicates whether the expense violates company policies.
PolicyWarningFlag	Bool	Indicates whether the expense is marked with a warning.
PolicyWarningReasonCode	String	Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
PreparerId	Long	Value that uniquely identifies the person who created the expense report.
RatePerPassenger	Double	Mileage rate per passenger for an expense.
ReceiptAmount	Double	Amount of the receipt in the receipt currency.
ReceiptCurrencyCode	String	Code that indicates the receipt currency of an expense item.
ReceiptDate	Date	Date when a receipt is generated.
ReceiptMissingDecRequiredFlag	Bool	Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
ReceiptMissingFlag	Bool	Indicates whether receipts are missing for an expense.
ReceiptRequiredFlag	Bool	Indicates whether an expense requires a receipt.
ReceiptVerifiedFlag	Bool	Indicates whether an auditor verifies the receipt for an expense.
ReimbursableAmount	Double	Amount to be reimbursed to the individual in reimbursable currency for an expense.
ReimbursementCurrencyCode	String	Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
SequenceNumber	Double	Number associated with a sequence in which expense items are entered in an expense report.
StartDate	Date	Date when the expense occurred or the first day of an expense that spans multiple days.
TaxClassificationCode	String	Code that indicates a tax classification that applies to an expense item.
TicketClassCode	String	Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
TicketNumber	String	Number of the airline ticket.
TravelMethodCode	String	Code that indicates the method of travel used during a trip.
TravelType	String	Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
TripDistance	Double	Total distance traveled during a business trip for which mileage reimbursement is requested.
UOMDays	Double	Calculation for the number of per diem expense days based on the unit of measure.
ValidationErrorFlag	Bool	Indicates whether a validation error exists.
ValidationErrorMessages	String	Error messages populated during validation.
ValidationWarningMessages	String	Warning messages populated during validation.
VehicleCategoryCode	String	Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
VehicleType	String	Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
ZoneCode	String	Code that indicates the geographical area of the trip.
ZoneTypeCode	String	Code that indicates the lookup type that defines the zones for which mileage rates are defined.
ExpenseType	String	Potential expense defined during setup and against which an expense item is incurred.

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
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpensesmatchedExpenses

Columns


Name	Type	Description
ExpensesExpenseId [KEY]	Long	Expense identifier of the expense record.
MatchedExpenseId	Long	Expense identifier of a matched record.
ExpenseId	Long	Unique identifier of an expense.
MergedFlag	String	Indicates whether expenses are merged after a match.
MatchPercentage	Double	Percentage that indicates the strength of the match.
MatchReference [KEY]	String	Unique identifier of a matched record.

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
PersonId	String	PersonId
Request	String	Request
SysEffectiveDate	String	SysEffectiveDate
Finder	String	finder

ExpenseTemplates

Columns


Name	Type	Description
ExpenseTemplateId [KEY]	Long	ExpenseTemplateId of ExpenseTemplates
OrgId	Long	OrgId of ExpenseTemplates
BusinessUnit	String	BusinessUnit of ExpenseTemplates
Name	String	Name of ExpenseTemplates
Description	String	Description of ExpenseTemplates
StartDate	Date	StartDate of ExpenseTemplates
InactiveDate	Date	InactiveDate of ExpenseTemplates
DfltCcExpTypeId	Long	DfltCcExpTypeId of ExpenseTemplates
EnableCcMappingFlag	Bool	EnableCcMappingFlag of ExpenseTemplates
CreationDate	Datetime	CreationDate of ExpenseTemplates
CreatedBy	String	CreatedBy of ExpenseTemplates
LastUpdateDate	Datetime	LastUpdateDate of ExpenseTemplates
LastUpdatedBy	String	LastUpdatedBy of ExpenseTemplates
LastUpdateLogin	String	LastUpdateLogin of ExpenseTemplates
CashReceiptRequiredFlag	Bool	CashReceiptRequiredFlag of ExpenseTemplates
CashReceiptRequiredLimit	Double	CashReceiptRequiredLimit of ExpenseTemplates
CcReceiptRequiredFlag	Bool	CcReceiptRequiredFlag of ExpenseTemplates
CcReceiptRequiredLimit	Double	CcReceiptRequiredLimit of ExpenseTemplates
NegativeRcptRequiredFlag	Bool	NegativeRcptRequiredFlag of ExpenseTemplates
AllowRcptMissingFlag	Bool	AllowRcptMissingFlag of ExpenseTemplates
DispRcptViolationFlag	Bool	DispRcptViolationFlag of ExpenseTemplates
DescriptionBehaviourCode	String	DescriptionBehaviourCode of ExpenseTemplates
DescriptionBehaviour	String	DescriptionBehaviour of ExpenseTemplates
LocationBehaviourCode	String	LocationBehaviourCode of ExpenseTemplates
LocationBehaviour	String	LocationBehaviour of ExpenseTemplates
NumberOfDaysBehaviourCode	String	NumberOfDaysBehaviourCode of ExpenseTemplates
NumberOfDaysBehaviour	String	NumberOfDaysBehaviour of ExpenseTemplates
MerchantBehaviourCode	String	MerchantBehaviourCode of ExpenseTemplates
MerchantBehaviour	String	MerchantBehaviour of ExpenseTemplates

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
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTemplatesexpenseTypes

Columns


Name	Type	Description
ExpenseTemplatesExpenseTemplateId [KEY]	Long	ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypes
BusinessUnit	String	Name of a person's business unit.
Category	String	Expense category assigned to an expense item.
CategoryCode	String	Code associated with an expense category.
CcReceiptRequiredFlag	Bool	Indicates whether receipts are required for corporate card expenses above a specified limit.
CcReceiptThreshold	Double	Amount limit, above which a corporate card expense requires a receipt.
CreatedBy	String	User who created an expense type.
CreationDate	Datetime	Date when the expense type was created.
DefaultProjExpendType	Long	Project expenditure type that's assigned to an expense type that hasn't been set up at the project level.
Description	String	Description of the expense type.
DescriptionBehaviour	String	Behavior of the expense item Description field, which is defined at the expense type level.
DescriptionBehaviourCode	String	Code that's associated with the description behavior.
DispRcptViolationFlag	Bool	Indicates whether a missing receipt policy warning is displayed to the user.
EnableProjectsFlag	Bool	Indicates whether an expense type can be used to charge project expenses.
EndDate	Date	Date when the expense template can no longer be used.
ExpenseTemplateId	Long	Value that uniquely identifies an expense template that contains expense types.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies an expense type in an expense template.
ItemizationBehaviour	String	Behavior of an itemized expense type, whether disabled, enabled, or required.
ItemizationBehaviourCode	String	Code that's associated with the itemization behavior.
ItemizationOnlyFlag	Bool	Indicates whether an expense type is only used to itemize.
LastUpdateDate	Datetime	Date when the expense type was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the expense type.
LastUpdatedBy	String	User who last updated the expense type.
LocationBehaviour	String	Behavior of the Expense Location field, which is defined at the expense type level.
LocationBehaviourCode	String	Code that's associated with the expense location behavior.
MerchantBehaviour	String	Behavior of the Merchant field, which is defined at the expense type level.
MerchantBehaviourCode	String	Code that's associated with the merchant behavior.
Name	String	Name of the expense type as appears in the expense report.
NegativeRcptRequiredCode	String	Code that's associated with receipt requirement rules that are applied to negative expense lines.
NumberOfDaysBehaviour	String	Behavior of the Number of Days field, which is defined at the expense type level.
NumberOfDaysBehaviourCode	String	Code that's associated with the number of days behavior.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
RcptRequiredProjFlag	Bool	Indicates whether a receipt is required for a project-enabled expense type.
ReceiptRequiredFlag	Bool	Indicates whether receipts are required for cash expenses above a specified amount.
ReceiptThreshold	Double	Amount limit, above which a cash expense requires a receipt.
StartDate	Date	Date when the expense template is available for use in expense reports.
TaxClassification	String	Default tax code that's assigned to an expense item.
TaxClassificationCode	String	Code that's associated with a tax classification.
DispRcptViolationCode	String	Indicates whether a missing receipt policy warning is displayed to the user.

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
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTemplatesexpenseTypesitemizedExpenseTypes

Columns


Name	Type	Description
ExpenseTemplatesExpenseTemplateId [KEY]	Long	ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypesitemizedExpenseTypes
ExpensetypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
ExpenseTypeParentId [KEY]	Long	Value that uniquely identifies the parent expense type of the itemized expense type.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the itemized expense type.
CreationDate	Datetime	Date when the itemized expense type was created.
CreatedBy	String	User who created the itemized expense type.
LastUpdateDate	Datetime	Date when the itemized expense type was last updated.
LastUpdatedBy	String	User who last updated the itemized expense type.
LastUpdateLogin	String	Session login that's associated with the user who last updated the itemized expense type.

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
ExpenseTemplateId	Long	ExpenseTemplateId
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTemplatesexpenseTypespreferredAgencyLists

Columns


Name	Type	Description
ExpenseTemplatesExpenseTemplateId [KEY]	Long	ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypespreferredAgencyLists
ExpensetypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
AgencyListName	String	Lookup type name that provides name of the preferred agency list.
AgencyListType [KEY]	String	Lookup type code of the preferred agency list.
CreatedBy	String	User who created the preferred agency list.
CreationDate	Datetime	Date when the preferred agency list was created.
DispWarningToUserFlag	Bool	Indicates whether policy warning is displayed to user.
EndDate	Date	Date when this preferred agency list is no longer applicable.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the parent expense type.
LastUpdatedBy	String	User who last updated the preferred agency list.
LastUpdateDate	Datetime	Date when the preferred agency list was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the preferred agency list.
PolicyEnforcement	String	Type of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
PolicyEnforcementCode	String	Code of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
StartDate [KEY]	Date	Date when this preferred agency list is applicable.

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
ExpenseTemplateId	Long	ExpenseTemplateId
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTemplatesexpenseTypespreferredMerchantLists

Columns


Name	Type	Description
ExpenseTemplatesExpenseTemplateId [KEY]	Long	ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypespreferredMerchantLists
ExpensetypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
CreatedBy	String	User who created the preferred merchant list.
CreationDate	Datetime	Date when the preferred merchant list was created.
DispWarningToUserFlag	Bool	Indicates whether policy warning is displayed to user.
EndDate	Date	Date when this preferred merchant list is no longer applicable.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the parent expense type.
LastUpdateDate	Datetime	Date when the preferred merchant list was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the preferred merchant list.
LastUpdatedBy	String	User who last updated the preferred merchant list.
MerchantListName	String	Lookup type name that provides name of the preferred merchant list.
MerchantListType [KEY]	String	Lookup type code of the preferred merchant list.
PolicyEnforcement	String	Type of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
PolicyEnforcementCode	String	Code of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
StartDate [KEY]	Date	Date when this preferred merchant list is applicable.

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
ExpenseTemplateId	Long	ExpenseTemplateId
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTemplatesmobileExpenseTypes

Columns


Name	Type	Description
ExpenseTemplatesExpenseTemplateId [KEY]	Long	ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesmobileExpenseTypes
PersonId	Long	PersonId of ExpenseTemplatesmobileExpenseTypes
BUId	Long	BUId of ExpenseTemplatesmobileExpenseTypes
ExpenseTemplateId	Long	ExpenseTemplateId of ExpenseTemplatesmobileExpenseTypes
ExpenseTypeId [KEY]	Long	ExpenseTypeId of ExpenseTemplatesmobileExpenseTypes
ExpenseTypeName	String	ExpenseTypeName of ExpenseTemplatesmobileExpenseTypes
StartDate	Date	StartDate of ExpenseTemplatesmobileExpenseTypes
EndDate	Date	EndDate of ExpenseTemplatesmobileExpenseTypes
ExpenseCategoryCode	String	ExpenseCategoryCode of ExpenseTemplatesmobileExpenseTypes
ExpenseCategory	String	ExpenseCategory of ExpenseTemplatesmobileExpenseTypes
ReceiptRequiredCode	String	ReceiptRequiredCode of ExpenseTemplatesmobileExpenseTypes
ReceiptRequiredFlag	Bool	ReceiptRequiredFlag of ExpenseTemplatesmobileExpenseTypes
ProjectReceiptRequiredFlag	Bool	ProjectReceiptRequiredFlag of ExpenseTemplatesmobileExpenseTypes
JustificationAmount	Double	JustificationAmount of ExpenseTemplatesmobileExpenseTypes
ReceiptThresholdAmount	Double	ReceiptThresholdAmount of ExpenseTemplatesmobileExpenseTypes
CurrencyCode	String	CurrencyCode of ExpenseTemplatesmobileExpenseTypes
Currency	String	Currency of ExpenseTemplatesmobileExpenseTypes
EnableProjectsFlag	Bool	EnableProjectsFlag of ExpenseTemplatesmobileExpenseTypes
CodeCombinationId	Long	CodeCombinationId of ExpenseTemplatesmobileExpenseTypes
ItemizationOnlyFlag	Bool	ItemizationOnlyFlag of ExpenseTemplatesmobileExpenseTypes
ItemizationBehaviourCode	String	ItemizationBehaviourCode of ExpenseTemplatesmobileExpenseTypes
ItemizationBehaviour	String	ItemizationBehaviour of ExpenseTemplatesmobileExpenseTypes
TopLevelExpenseTypeFlag	Bool	TopLevelExpenseTypeFlag of ExpenseTemplatesmobileExpenseTypes
TaxClassificationCode	String	TaxClassificationCode of ExpenseTemplatesmobileExpenseTypes
TaxClassification	String	TaxClassification of ExpenseTemplatesmobileExpenseTypes

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
BindDate	Date	bindDate
BindOrgId	Long	bindOrgId
Finder	String	finder

ExpenseTypes

Columns


Name	Type	Description
BusinessUnit	String	Name of a person's business unit.
Category	String	Expense category assigned to an expense item.
CategoryCode	String	Code associated with an expense category.
CcReceiptRequiredFlag	Bool	Indicates whether receipts are required for corporate card expenses above a specified limit.
CcReceiptThreshold	Double	Amount limit, above which a corporate card expense requires a receipt.
CreatedBy	String	User who created an expense type.
CreationDate	Datetime	Date when the expense type was created.
DefaultProjExpendType	Long	Project expenditure type that's assigned to an expense type that hasn't been set up at the project level.
Description	String	Description of the expense type.
DescriptionBehaviour	String	Behavior of the expense item Description field, which is defined at the expense type level.
DescriptionBehaviourCode	String	Code that's associated with the description behavior.
DispRcptViolationFlag	Bool	Indicates whether a missing receipt policy warning is displayed to the user.
EnableProjectsFlag	Bool	Indicates whether an expense type can be used to charge project expenses.
EndDate	Date	Date when the expense template can no longer be used.
ExpenseTemplateId	Long	Value that uniquely identifies an expense template that contains expense types.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies an expense type in an expense template.
ItemizationBehaviour	String	Behavior of an itemized expense type, whether disabled, enabled, or required.
ItemizationBehaviourCode	String	Code that's associated with the itemization behavior.
ItemizationOnlyFlag	Bool	Indicates whether an expense type is only used to itemize.
LastUpdateDate	Datetime	Date when the expense type was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the expense type.
LastUpdatedBy	String	User who last updated the expense type.
LocationBehaviour	String	Behavior of the Expense Location field, which is defined at the expense type level.
LocationBehaviourCode	String	Code that's associated with the expense location behavior.
MerchantBehaviour	String	Behavior of the Merchant field, which is defined at the expense type level.
MerchantBehaviourCode	String	Code that's associated with the merchant behavior.
Name	String	Name of the expense type as appears in the expense report.
NegativeRcptRequiredCode	String	Code that's associated with receipt requirement rules that are applied to negative expense lines.
NumberOfDaysBehaviour	String	Behavior of the Number of Days field, which is defined at the expense type level.
NumberOfDaysBehaviourCode	String	Code that's associated with the number of days behavior.
OrgId	Long	Value that uniquely identifies the business unit associated with the row.
RcptRequiredProjFlag	Bool	Indicates whether a receipt is required for a project-enabled expense type.
ReceiptRequiredFlag	Bool	Indicates whether receipts are required for cash expenses above a specified amount.
ReceiptThreshold	Double	Amount limit, above which a cash expense requires a receipt.
StartDate	Date	Date when the expense template is available for use in expense reports.
TaxClassification	String	Default tax code that's assigned to an expense item.
TaxClassificationCode	String	Code that's associated with a tax classification.
DispRcptViolationCode	String	Indicates whether a missing receipt policy warning is displayed to the user.

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
BindDate	Date	bindDate
BindTemplateId	Long	bindTemplateId
Finder	String	finder

ExpenseTypesitemizedExpenseTypes

Columns


Name	Type	Description
ExpenseTypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
ExpenseTypeParentId [KEY]	Long	Value that uniquely identifies the parent expense type of the itemized expense type.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the itemized expense type.
CreationDate	Datetime	Date when the itemized expense type was created.
CreatedBy	String	User who created the itemized expense type.
LastUpdateDate	Datetime	Date when the itemized expense type was last updated.
LastUpdatedBy	String	User who last updated the itemized expense type.
LastUpdateLogin	String	Session login that's associated with the user who last updated the itemized expense type.

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
BindDate	Date	bindDate
BindTemplateId	Long	bindTemplateId
Finder	String	finder

ExpenseTypespreferredAgencyLists

Columns


Name	Type	Description
ExpenseTypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
AgencyListName	String	Lookup type name that provides name of the preferred agency list.
AgencyListType [KEY]	String	Lookup type code of the preferred agency list.
CreatedBy	String	User who created the preferred agency list.
CreationDate	Datetime	Date when the preferred agency list was created.
DispWarningToUserFlag	Bool	Indicates whether policy warning is displayed to user.
EndDate	Date	Date when this preferred agency list is no longer applicable.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the parent expense type.
LastUpdatedBy	String	User who last updated the preferred agency list.
LastUpdateDate	Datetime	Date when the preferred agency list was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the preferred agency list.
PolicyEnforcement	String	Type of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
PolicyEnforcementCode	String	Code of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
StartDate [KEY]	Date	Date when this preferred agency list is applicable.

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
BindDate	Date	bindDate
BindTemplateId	Long	bindTemplateId
Finder	String	finder

ExpenseTypespreferredMerchantLists

Columns


Name	Type	Description
ExpenseTypesExpenseTypeId [KEY]	Long	Unique identifier of an expense type in an expense template.
CreatedBy	String	User who created the preferred merchant list.
CreationDate	Datetime	Date when the preferred merchant list was created.
DispWarningToUserFlag	Bool	Indicates whether policy warning is displayed to user.
EndDate	Date	Date when this preferred merchant list is no longer applicable.
ExpenseTypeId [KEY]	Long	Value that uniquely identifies the parent expense type.
LastUpdateDate	Datetime	Date when the preferred merchant list was last updated.
LastUpdateLogin	String	Session login that's associated with the user who last updated the preferred merchant list.
LastUpdatedBy	String	User who last updated the preferred merchant list.
MerchantListName	String	Lookup type name that provides name of the preferred merchant list.
MerchantListType [KEY]	String	Lookup type code of the preferred merchant list.
PolicyEnforcement	String	Type of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
PolicyEnforcementCode	String	Code of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT.
StartDate [KEY]	Date	Date when this preferred merchant list is applicable.

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
BindDate	Date	bindDate
BindTemplateId	Long	bindTemplateId
Finder	String	finder

ExternalBankAccounts

Columns


Name	Type	Description
BankAccountNumber	String	Account number of the external bank account.
CountryCode	String	Country code of the external bank account.
BankBranchIdentifier	Long	Identifier of the bank branch where the external bank account is present.
BankIdentifier	Long	Identifier of the bank where the external bank account is present.
BankAccountId [KEY]	Long	Identifier of the external bank account.
CurrencyCode	String	Currency code of the external bank account.
IBAN	String	International Bank Account Number (IBAN), which is an alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to get a payment from one bank to another.
CheckDigits	String	Number added to the external bank account number to derive a further number as a means of verifying the accuracy or validity of the external account number as it is printed or transmitted.
AccountType	String	Type of external bank account. Possible values are Savings and Checking.
AccountSuffix	String	Two or three digits added to the end of an external bank account number in some countries, such as New Zealand. This format allows customers to have a single account number with differing suffixes that represent different types of accounts.
AgencyLocationCode	String	Agency location code of the external bank account.
AllowInternationalPaymentIndicator	String	Indicates whether the external bank account can be used for foreign payments or only for domestic payments.
SecondaryAccountReference	String	Reference number of a secondary external bank account, such as the Building Society Roll Number used in the United Kingdom.
StartDate	Date	Date when the external bank account becomes active.
EndDate	Date	Date when the external bank account becomes inactive.
BankAccountName	String	Name of the external bank account.
AlternateAccountName	String	Alternate name of the external bank account.
BankBranchPartyIndicator	String	Indicates whether an external bank account is associated with any external bank and branch created in Trading Community Architecture (TCA). If the value is Yes or Null, external bank and branch information is stored in TCA and the external bank and branch identifiers are stored on the external bank account. If the value is No, external bank and branch attributes are stored on the external bank account.
BankName	String	Name of the bank where the customer has an external bank account.
BankNumber	String	Code or identifier issued to an external bank by a banking regulatory authority.
BankBranchName	String	Name of the bank branch where the customer or supplier has an external bank account.
BankBranchNumber	String	Number of a bank branch. This is known as a routing transit number in the United States and a sort code in the United Kingdom.
BIC	String	Bank Identifier Code (BIC), which is the identifier code used by SWIFT to identify an external bank or bank branch. The BIC is a universal method of identifying financial institutions to facilitate the automated processing of telecommunication messages in banking and related financial environments.
VendorId	Long	VendorId of ExternalBankAccounts
PersonId	Long	Person identifier when the account owner is an employee.
Intent	String	Purpose of the external bank account. The value is based on the payment function of the external payee or the external payer of the account owner. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.
PartyId	Long	Party identifier of the external bank account owner.

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
Finder	String	finder

ExternalBankAccountsaccountOwners

Columns


Name	Type	Description
ExternalBankAccountsBankAccountId [KEY]	Long	ExternalBankAccountsBankAccountId of ExternalBankAccountsaccountOwners
AccountOwnerPartyIdentifier	Long	Party identifier of the external bank account owner.
AccountOwnerPartyNumber	String	Party number of the external bank account owner.
AccountOwnerPartyName	String	Party name of the external bank account owner.
PrimaryOwnerIndicator	String	Indicates whether an external bank account owner is primary.
StartDate	Date	Date when the external bank account owner becomes active.
EndDate	Date	Date when the external bank account owner becomes inactive.
AccountOwnerId [KEY]	Long	Application-generated identifier of the external bank account owner.
Intent	String	Purpose of the external bank account. The value is based on the payment function of the external payee or the external payer of the account owner. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.
PersonId	Long	Person identifier when the account owner is an employee.

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
BankAccountId	Long	BankAccountId
BankAccountNumber	String	BankAccountNumber
BankBranchIdentifier	Long	BankBranchIdentifier
BankBranchName	String	BankBranchName
BankIdentifier	Long	BankIdentifier
BankName	String	BankName
CountryCode	String	CountryCode
CurrencyCode	String	CurrencyCode
IBAN	String	IBAN
Finder	String	finder

FinBusinessUnitsLOV

Columns


Name	Type	Description
BusinessUnitId [KEY]	Long	BusinessUnitId of FinBusinessUnitsLOV
BusinessUnitName	String	BusinessUnitName of FinBusinessUnitsLOV
ActiveFlag	Bool	ActiveFlag of FinBusinessUnitsLOV
PrimaryLedgerId	String	PrimaryLedgerId of FinBusinessUnitsLOV
LocationId	Long	LocationId of FinBusinessUnitsLOV
ManagerId	String	ManagerId of FinBusinessUnitsLOV
LegalEntityId	String	LegalEntityId of FinBusinessUnitsLOV
ProfitCenterFlag	Bool	ProfitCenterFlag of FinBusinessUnitsLOV

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
DownstreamFunctionId	Long	DownstreamFunctionId
Intent	String	Intent
ModuleId	Long	ModuleId
SearchTerm	String	SearchTerm
UpstreamFunctionId	Long	UpstreamFunctionId
Finder	String	finder

InstrumentAssignments

Columns


Name	Type	Description
PaymentInstrumentAssignmentId [KEY]	Long	Identifier of the payment instrument assignment.
PaymentPartyId	Long	Identifier of the external payer or external payee who is the party component of the payment instrument assignment.
PaymentInstrumentId	Long	Identifier of the bank account or credit card payment instrument, which is a component of a payment instrument assignment.
PaymentFlow	String	Payment flow of funds capture or disbursement transactions within a payment instrument assignment. Values are from the IBY_PAYMENT_FLOW lookup.
PaymentInstrumentType	String	Type of payment instrument, which is a component of a payment instrument assignment. Values from the IBY_INSTRUMENT_TYPES lookup include BANKACCOUNT, CREDITCARD, and DEBITCARD.
PrimaryIndicator	String	Indicates whether the payment instrument, as a component of a payment instrument assignment, is the primary payment instrument for the payer or payee. A primary payment instrument automatically populates the transactions.
StartDate	Date	Date when the relationship between the payment instrument and the payer or payee becomes active within a payment instrument assignment.
EndDate	Date	Date when the relationship between the payment instrument and the payer or payee becomes inactive within a payment instrument assignment.
MaskedBankAccountNumber	String	MaskedBankAccountNumber of InstrumentAssignments
MaskedCreditCardNumber	String	MaskedCreditCardNumber of InstrumentAssignments
VendorId	Long	VendorId of InstrumentAssignments
PersonId	Long	Person identifier when the external payee is an employee.
Intent	String	Purpose of the payment instrument assignment. The value is based on the payment function of the external payee or the external payer. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.

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
Finder	String	finder

IntercompanyOrganizationsLOV

Columns


Name	Type	Description
IntercoOrgId [KEY]	Long	IntercoOrgId of IntercompanyOrganizationsLOV
IntercoOrgName	String	IntercoOrgName of IntercompanyOrganizationsLOV
EnabledFlag	Bool	EnabledFlag of IntercompanyOrganizationsLOV
Name	String	Name of IntercompanyOrganizationsLOV

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
Intent	String	Intent
ProviderLeId	Long	ProviderLeId
ProviderOrgId	Long	ProviderOrgId
SearchTerm	String	SearchTerm
Finder	String	finder

IntercompanyTransactionTypesLOV

Columns


Name	Type	Description
TrxTypeId [KEY]	Long	TrxTypeId of IntercompanyTransactionTypesLOV
TrxTypeName	String	TrxTypeName of IntercompanyTransactionTypesLOV
EnabledFlag	Bool	EnabledFlag of IntercompanyTransactionTypesLOV
MasterIntercompanyTrxFlag	Bool	MasterIntercompanyTrxFlag of IntercompanyTransactionTypesLOV

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
SearchTerm	String	SearchTerm
Finder	String	finder

InterimDocumentsPayables

Columns


Name	Type	Description
InvoiceExternalSupplierSiteIdentifier	Long	Unique identifier of the invoice external supplier.
ObjectVersionNumber	Int	It's used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CallingApplicationDocumentUniqueReferenceFive	String	Document unique reference five of the calling application.
InvoiceExternalPayeePartyIdentifier	Long	Unique identifier of the invoice external payee party.
PayeePartyIdentifier	Long	Unique identifier of the payee party.
OrganizationIdentifier	Long	Unique identifier of the organization.
InvoicingLegalEntityIdentifier	String	Unique identifier of the invoicing legal entity.
RelationshipIdentifier	Long	The unique identifier of the relationship between payee and supplier that sends the invoice.
RemittanceMessageThree	String	Remittance message three of the interim payables document.
BankAssignedReferenceCode	String	The bank assigned reference code.
PaymentFunction	String	Code that indicates the function or purpose of the payment. Valid values are present in the IBY_PAYMENT_FUNCTIONS lookup. Values include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and so on.
PaymentAmount	Double	The amount of the payment.
PaymentProfileIdentifier	Long	Unique identifier of the payment profile.
DeliveryChannelCode	String	Code that indicates the delivery channel.
InvoiceExternalPayeeIdentifier	Long	Unique identifier of the invoice external payee.
ExclusivePaymentFlag	Bool	Indicates whether a payment is exclusive.
ExternalBankAccountIdentifier	Long	Unique identifier of an external bank account.
AnticipatedValueDate	Date	The anticipated value date.
DocumentDescription	String	Description of the document.
DiscountDate	Date	The computed date of the discount.
PaymentFormatCode	String	Code that indicates the payment format.
InterestRate	Double	The rate of interest.
InvoiceExternalPayeePartySiteIdentifier	Long	Unique identifier of the invoice external payee party site.
InvoicingOrganizationType	String	Indicates the type of the invoicing organization.
PaymentDueDate	Date	Date when payment is due.
DocumentDate	Date	Date when the document was created.
PaymentCurrencyCode	String	Code that indicates the payment currency.
PaymentProcessTransactionTypeCode	String	Code that indicates the payment process transaction code.
PaymentReasonCode	String	Code that indicates the reason for payment.
LegalEntityIdentifier	Double	Unique identifier of the legal entity.
AmountWithheld	Double	The amount withheld in a transaction.
PaymentCurrencyDiscountTaken	Double	The discount taken in the payment currency.
DoumentSequenceIdentifer	Double	Indicates the type of the document.
CallingApplicationDocumentReferenceNumberOne	String	Reference number one of the calling application document.
RemitToLocationIdentifier	Long	Unique identifier of the remit-to location.
PayeePartySiteIdentifier	Long	Unique identifier of the payee party site.
AllowRemovingDocumentFlag	Bool	Indicates whether document removal is allowed.
DocumentType	String	Value of the document sequence.
RemittanceMessageOne	String	Remittance message one of the interim payables document.
SupplierSiteIdentifier	Long	Unique identifier of the supplier site.
InternalBankAccountIdentifier	Long	Unique identifier of the internal bank account.
DocumentAmount	Double	The amount specified in the document.
OrganizationType	String	Indicates the type of the organization.
DocumentCurrencyCode	String	Code that indicates the document currency.
PaymentGroupingNumber	Long	The payment grouping number.
BankChargeAmount	Double	Calculated bank charges amount.
DocumentCurrencyPaymentAmount	Double	The amount to be paid in document currency.
PaymentDate	Date	Date when payment was made.
DocumentCurrencyTaxAmount	Double	The tax amount in the document currency.
DocumentSequenceValue	Double	Unique identifier of the document sequence.
PaymentReasonComments	String	Comments regarding the payment reason.
CallingApplicationIdentifier	Long	Unique identifier of the calling application.
PaymentMethodCode	String	Code that indicates the payment method.
PaymentCurrencyBankCharges	Long	The bank charges in the payment currency.
CallingApplicationDocumentReferenceNumber	Long	Reference number of the calling application document.
DocumentCurrencyChargeAmount	Double	The charge amount in the document currency.
SettlementPriority	String	Indicates the priority for executing a payment.
ProcessType	String	Indicates the type of process.
InvoicingOrganizationIdentifier	Long	Unique identifier of the invoicing organization.
BankChargeBearer	String	Bearer of the bank charge.
RemittanceMessageTwo	String	Remittance message two of the interim payables document.
DocumentCategoryCode	String	Code that indicates the document category.
UniqueRemittanceIdentifierCheckDigit	String	The check digit that validates the unique remittance identifier.
UniqueRemittanceIdentifier	String	Unique identifier of the remittance provided by the payee.
CallingApplicationDocumentUniqueReferenceFour	String	Document unique reference four of the calling application.
CallingApplicationDocumentUniqueReferenceThree	String	Document unique reference three of the calling application.
CallingApplicationDocumentUniqueReferenceTwo	String	Document unique reference two of the calling application.
GlobalAttributeOne	String	Attribute one of the global descriptive flexfield.
GlobalAttributeTen	String	Attribute ten of the global descriptive flexfield.
GlobalAttributeEleven	String	Attribute eleven of the global descriptive flexfield.
GlobalAttributeTwelve	String	Attribute twelve of the global descriptive flexfield.
GlobalAttributeThirteen	String	Attribute thirteen of the global descriptive flexfield.
GlobalAttributeFourteen	String	Attribute fourteen of the global descriptive flexfield.
GlobalAttributeFifteen	String	Attribute fifteen of the global descriptive flexfield.
GlobalAttributeSixteen	String	Attribute sixteen of the global descriptive flexfield.
GlobalAttributeSeventeen	String	Attribute seventeen of the global descriptive flexfield.
GlobalAttributeEighteen	String	Attribute eighteen of the global descriptive flexfield.
GlobalAttributeTwo	String	Attribute two of the global descriptive flexfield.
GlobalAttributeTwenty	String	Attribute twenty of the global descriptive flexfield.
GlobalAttributeThree	String	Attribute three of the global descriptive flexfield.
GlobalAttributeFour	String	Attribute four of the global descriptive flexfield.
GlobalAttributeFive	String	Attribute five of the global descriptive flexfield.
GlobalAttributeSix	String	Attribute six of the global descriptive flexfield.
GlobalAttributeSeven	String	Attribute seven of the global descriptive flexfield.
GlobalAttributeEight	String	Attribute eight of the global descriptive flexfield.
GlobalAttributeNine	String	Attribute nine of the global descriptive flexfield.
GlobalAttributeCategory	String	Category that the global attribute belongs to.
GlobalAttributeDateOne	Date	Document one of the global descriptive flexfield.
GlobalAttributeDateTwo	Date	Document two of the global descriptive flexfield.
GlobalAttributeDateThree	Date	Document three of the global descriptive flexfield.
GlobalAttributeDateFour	Date	Document four of the global descriptive flexfield.
GlobalAttributeDateFive	Date	Document five of the global descriptive flexfield.
GlobalAttributeNumberOne	Double	Numeric attribute one of the global descriptive flexfield.
GlobalAttributeNumberTwo	Double	Numeric attribute two of the global descriptive flexfield.
GlobalAttributeNumberThree	Double	Numeric attribute three of the global descriptive flexfield.
GlobalAttributeNumberFour	Double	Numeric attribute four of the global descriptive flexfield.
GlobalAttributeNumberFive	Double	Numeric attribute five of the global descriptive flexfield.
AttributeOne	String	Attribute one of the user descriptive flexfield.
AttributeTen	String	Attribute ten of the user descriptive flexfield.
AttributeEleven	String	Attribute eleven of the user descriptive flexfield.
AttributeTwelve	String	Attribute twelve of the user descriptive flexfield.
AttributeThirteen	String	Attribute thirteen of the user descriptive flexfield.
AttributeFourteen	String	Attribute fourteen of the user descriptive flexfield.
AttributeFifteen	String	Attribute fifteen of the user descriptive flexfield.
AttributeTwo	String	Attribute two of the user descriptive flexfield.
AttributeThree	String	Attribute three of the user descriptive flexfield.
AttributeFour	String	Attribute four of the user descriptive flexfield.
AttributeFive	String	Attribute five of the user descriptive flexfield.
AttributeSix	String	Attribute six of the user descriptive flexfield.
AttributeSeven	String	Attribute seven of the user descriptive flexfield.
AttributeEight	String	Attribute eight of the user descriptive flexfield.
AttributeNine	String	Attribute nine of the user descriptive flexfield.
AttributeCategory	String	Category that the attribute belongs to.
ValidationErrorMessage	String	Error messages related to the payment method validation failure.
ValidationSuccessIndicator	String	Indicates whether the document validation based on the payment method was successful.
PurchaseOrderNumber	String	The purchase order number.
CallingApplicationDocumentUniqueReferenceOne	String	Document unique reference one of the calling application.
DocumentPayableId [KEY]	Long	Finds the document payable data that matches the primary key criteria specified.
GlobalAttributeNinteen	String	Attribute nineteen of the global descriptive flexfield.
PayGroupCode	String	Code that indicates the category that suppliers or invoices belong to. Valid values are Employees, Merchandise, Non-Merchandise, Government, Domestic, and International.

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
Finder	String	finder

Invoices

Columns


Name	Type	Description
InvoiceId [KEY]	Long	InvoiceId of Invoices
InvoiceNumber	String	InvoiceNumber of Invoices
InvoiceCurrency	String	InvoiceCurrency of Invoices
PaymentCurrency	String	PaymentCurrency of Invoices
InvoiceAmount	Double	InvoiceAmount of Invoices
InvoiceDate	Date	InvoiceDate of Invoices
BusinessUnit	String	BusinessUnit of Invoices
Supplier	String	Supplier of Invoices
SupplierNumber	String	SupplierNumber of Invoices
ProcurementBU	String	ProcurementBU of Invoices
SupplierSite	String	SupplierSite of Invoices
RequesterId	Long	RequesterId of Invoices
Requester	String	Requester of Invoices
InvoiceGroup	String	InvoiceGroup of Invoices
ConversionRateType	String	ConversionRateType of Invoices
ConversionDate	Date	ConversionDate of Invoices
ConversionRate	Double	ConversionRate of Invoices
AccountingDate	Date	AccountingDate of Invoices
Description	String	Description of Invoices
DeliveryChannelCode	String	DeliveryChannelCode of Invoices
DeliveryChannel	String	DeliveryChannel of Invoices
PayAloneFlag	Bool	PayAloneFlag of Invoices
InvoiceSourceCode	String	InvoiceSourceCode of Invoices
InvoiceSource	String	InvoiceSource of Invoices
InvoiceType	String	InvoiceType of Invoices
PayGroup	String	PayGroup of Invoices
InvoiceReceivedDate	Date	InvoiceReceivedDate of Invoices
PaymentReasonCode	String	PaymentReasonCode of Invoices
PaymentReason	String	PaymentReason of Invoices
PaymentReasonComments	String	PaymentReasonComments of Invoices
RemittanceMessageOne	String	RemittanceMessageOne of Invoices
RemittanceMessageTwo	String	RemittanceMessageTwo of Invoices
RemittanceMessageThree	String	RemittanceMessageThree of Invoices
PaymentTerms	String	PaymentTerms of Invoices
TermsDate	Date	TermsDate of Invoices
GoodsReceivedDate	Date	GoodsReceivedDate of Invoices
PaymentMethodCode	String	PaymentMethodCode of Invoices
PaymentMethod	String	PaymentMethod of Invoices
SupplierTaxRegistrationNumber	String	SupplierTaxRegistrationNumber of Invoices
FirstPartyTaxRegistrationId	Long	FirstPartyTaxRegistrationId of Invoices
FirstPartyTaxRegistrationNumber	String	FirstPartyTaxRegistrationNumber of Invoices
LegalEntity	String	LegalEntity of Invoices
LegalEntityIdentifier	String	LegalEntityIdentifier of Invoices
LiabilityDistribution	String	LiabilityDistribution of Invoices
DocumentCategory	String	DocumentCategory of Invoices
DocumentSequence	Long	DocumentSequence of Invoices
VoucherNumber	String	VoucherNumber of Invoices
ValidationStatus	String	ValidationStatus of Invoices
ApprovalStatus	String	ApprovalStatus of Invoices
PaidStatus	String	PaidStatus of Invoices
AccountingStatus	String	AccountingStatus of Invoices
ApplyAfterDate	Date	ApplyAfterDate of Invoices
CanceledFlag	Bool	CanceledFlag of Invoices
AmountPaid	Double	AmountPaid of Invoices
BaseAmount	Double	BaseAmount of Invoices
PurchaseOrderNumber	String	PurchaseOrderNumber of Invoices
Party	String	Party of Invoices
PartySite	String	PartySite of Invoices
ControlAmount	Double	ControlAmount of Invoices
DocumentFiscalClassificationCodePath	String	DocumentFiscalClassificationCodePath of Invoices
TaxationCountry	String	TaxationCountry of Invoices
RoutingAttribute1	String	RoutingAttribute1 of Invoices
RoutingAttribute2	String	RoutingAttribute2 of Invoices
RoutingAttribute3	String	RoutingAttribute3 of Invoices
RoutingAttribute4	String	RoutingAttribute4 of Invoices
RoutingAttribute5	String	RoutingAttribute5 of Invoices
AccountCodingStatus	String	AccountCodingStatus of Invoices
BudgetDate	Date	BudgetDate of Invoices
FundsStatus	String	FundsStatus of Invoices
CanceledDate	Date	CanceledDate of Invoices
CanceledBy	String	CanceledBy of Invoices
UniqueRemittanceIdentifier	String	UniqueRemittanceIdentifier of Invoices
UniqueRemittanceIdentifierCheckDigit	String	UniqueRemittanceIdentifierCheckDigit of Invoices
CreationDate	Datetime	CreationDate of Invoices
CreatedBy	String	CreatedBy of Invoices
LastUpdatedBy	String	LastUpdatedBy of Invoices
LastUpdateDate	Datetime	LastUpdateDate of Invoices
LastUpdateLogin	String	LastUpdateLogin of Invoices
BankAccount	String	BankAccount of Invoices
SupplierIBAN	String	SupplierIBAN of Invoices
ExternalBankAccountId	Long	ExternalBankAccountId of Invoices
BankChargeBearer	String	BankChargeBearer of Invoices
SettlementPriority	String	SettlementPriority of Invoices
ReferenceKeyOne	String	ReferenceKeyOne of Invoices
ReferenceKeyTwo	String	ReferenceKeyTwo of Invoices
ReferenceKeyThree	String	ReferenceKeyThree of Invoices
ReferenceKeyFour	String	ReferenceKeyFour of Invoices
ReferenceKeyFive	String	ReferenceKeyFive of Invoices
ProductTable	String	ProductTable of Invoices
ImageDocumentNumber	String	ImageDocumentNumber of Invoices

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
Finder	String	finder

InvoicesappliedPrepayments

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesappliedPrepayments
InvoiceNumber	String	InvoiceNumber of InvoicesappliedPrepayments
LineNumber [KEY]	Int	LineNumber of InvoicesappliedPrepayments
Description	String	Description of InvoicesappliedPrepayments
SupplierSite	String	SupplierSite of InvoicesappliedPrepayments
PurchaseOrder	String	PurchaseOrder of InvoicesappliedPrepayments
Currency	String	Currency of InvoicesappliedPrepayments
AppliedAmount	Double	AppliedAmount of InvoicesappliedPrepayments
IncludedTax	Double	IncludedTax of InvoicesappliedPrepayments
IncludedonInvoiceFlag	Bool	IncludedonInvoiceFlag of InvoicesappliedPrepayments
ApplicationAccountingDate	Date	ApplicationAccountingDate of InvoicesappliedPrepayments

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
InvoiceId	Long	InvoiceId
Finder	String	finder

Invoicesattachments

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of Invoicesattachments
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	LastUpdateDate of Invoicesattachments
LastUpdatedBy	String	LastUpdatedBy of Invoicesattachments
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path of the attachment.
DmDocumentId	String	Value that uniquely identifies the attachment.
DmVersionNumber	String	Version number of the attachment.
Url	String	The URL of the attachment.
Uri	String	The URI of the attachment.
FileUrl	String	The URL of the attachment.
UploadedText	String	The text of the attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The length of the attachment file.
UploadedFileName	String	The name of the attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared.
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	CreatedBy of Invoicesattachments
CreationDate	Datetime	CreationDate of Invoicesattachments
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	LastUpdatedByUserName of Invoicesattachments
CreatedByUserName	String	CreatedByUserName of Invoicesattachments
AsyncTrackerId	String	An identifier used for tracking the uploaded files.
FileWebImage	String	FileWebImage of Invoicesattachments
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.
Category	String	The category of the attachment.
Type	String	The type of the attachment.

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesavailablePrepayments

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesavailablePrepayments
InvoiceNumber	String	InvoiceNumber of InvoicesavailablePrepayments
LineNumber [KEY]	Long	LineNumber of InvoicesavailablePrepayments
Description	String	Description of InvoicesavailablePrepayments
SupplierSite	String	SupplierSite of InvoicesavailablePrepayments
PurchaseOrder	String	PurchaseOrder of InvoicesavailablePrepayments
Currency	String	Currency of InvoicesavailablePrepayments
AvailableAmount	Double	AvailableAmount of InvoicesavailablePrepayments
IncludedTax	Double	IncludedTax of InvoicesavailablePrepayments

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceDff
InvoiceId [KEY]	Long	The unique identifier for the invoice to which the descriptive flexfield is associated.
MyDescription	String	MyDescription of InvoicesinvoiceDff
MyDate	Date	MyDate of InvoicesinvoiceDff
DsComments	String	DsComments of InvoicesinvoiceDff
_FLEX_Context	String	The descriptive flexfield context name for the invoice.
_FLEX_Context_DisplayValue	String	The descriptive flexfield context display value for the invoice.

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
Finder	String	finder

InvoicesinvoiceGdf

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceGdf
InvoiceId [KEY]	Long	InvoiceId of InvoicesinvoiceGdf
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceGdf

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
Finder	String	finder

InvoicesinvoiceInstallments

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceInstallments
InstallmentNumber [KEY]	Long	The number used to identify an invoice installment. The value must be provided while creating the installment. It cannot be updated once the invoice installment is created.
UnpaidAmount	Double	UnpaidAmount of InvoicesinvoiceInstallments
FirstDiscountAmount	Double	The discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount.
FirstDiscountDate	Date	The date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date.
DueDate	Date	The date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date.
GrossAmount	Double	The gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount.
HoldReason	String	An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason.
PaymentPriority	Int	The number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority.
SecondDiscountAmount	Double	The discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount.
SecondDiscountDate	Date	The date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date.
ThirdDiscountAmount	Double	The discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount.
ThirdDiscountDate	Date	The date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date.
NetAmountOne	Double	NetAmountOne of InvoicesinvoiceInstallments
NetAmountTwo	Double	NetAmountTwo of InvoicesinvoiceInstallments
NetAmountThree	Double	NetAmountThree of InvoicesinvoiceInstallments
HoldFlag	Bool	Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag.
HeldBy	String	HeldBy of InvoicesinvoiceInstallments
HoldType	String	HoldType of InvoicesinvoiceInstallments
PaymentMethod	String	Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method.
PaymentMethodCode	String	The user-entered payment method code that helps to uniquely identify a payment method.
HoldDate	Datetime	HoldDate of InvoicesinvoiceInstallments
BankAccount	String	The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account.
ExternalBankAccountId	Long	The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account.
CreatedBy	String	CreatedBy of InvoicesinvoiceInstallments
CreationDate	Datetime	CreationDate of InvoicesinvoiceInstallments
LastUpdateDate	Datetime	LastUpdateDate of InvoicesinvoiceInstallments
LastUpdatedBy	String	LastUpdatedBy of InvoicesinvoiceInstallments
LastUpdateLogin	String	LastUpdateLogin of InvoicesinvoiceInstallments
RemitToAddressName	String	The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address.
RemitToSupplier	String	The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier.
RemittanceMessageOne	String	Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.
RemittanceMessageTwo	String	Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.
RemittanceMessageThree	String	Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage.

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceInstallmentsinvoiceInstallmentDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentDff
InvoiceinstallmentsInstallmentNumber [KEY]	Long	InvoiceinstallmentsInstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentDff
InvoiceId [KEY]	Long	The unique identifier for the invoice to which the installment descriptive flexfield is associated.
InstallmentNumber [KEY]	Long	The number used to identify an invoice installment to which the descriptive flexfield is associated.
_FLEX_Context	String	The descriptive flexfield context name for the invoice installment.
_FLEX_Context_DisplayValue	String	The descriptive flexfield context display value for the invoice installment.

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
Finder	String	finder

InvoicesinvoiceInstallmentsinvoiceInstallmentGdf

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
InvoiceinstallmentsInstallmentNumber [KEY]	Long	InvoiceinstallmentsInstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
InvoiceId [KEY]	Long	InvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
InstallmentNumber [KEY]	Long	InstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf

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
Finder	String	finder

InvoicesinvoiceLines

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLines
LineNumber [KEY]	Int	The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created.
LineAmount	Double	The line amount in invoice currency. The value must be provided while creating an invoice line.
AccountingDate	Date	The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header.
UOM	String	The unit of measure for the quantity invoiced.
TaxRateName	String	TaxRateName of InvoicesinvoiceLines
LineType	String	The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
AssetBook	String	The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets.
TrackAsAssetFlag	Bool	Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets.
BaseAmount	Double	BaseAmount of InvoicesinvoiceLines
Description	String	The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header.
IncomeTaxRegion	String	The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site.
Item	String	The inventory item name.
ItemDescription	String	ItemDescription of InvoicesinvoiceLines
LineSource	String	LineSource of InvoicesinvoiceLines
Quantity	Double	The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines.
DistributionCombination	String	The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit.
AssetCategory	String	The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets.
UnitPrice	Double	The price charged per unit of a good or service.
ProrateAcrossAllItemsFlag	Bool	Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines.
LandedCostEnabled	String	Indicates if the invoice line is enabled for landed cost.
DiscardedFlag	Bool	DiscardedFlag of InvoicesinvoiceLines
CanceledFlag	Bool	CanceledFlag of InvoicesinvoiceLines
IncomeTaxType	String	The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile.
TaxRateCode	String	TaxRateCode of InvoicesinvoiceLines
TaxRate	Double	TaxRate of InvoicesinvoiceLines
TaxClassification	String	The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups.
GenerateDistributions	String	GenerateDistributions of InvoicesinvoiceLines
BudgetDate	Date	BudgetDate of InvoicesinvoiceLines
FundsStatus	String	FundsStatus of InvoicesinvoiceLines
ApprovalStatus	String	ApprovalStatus of InvoicesinvoiceLines
DistributionSet	String	The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site.
Withholding	String	The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level.
ShipToLocationCode	String	The user-entered ship to location code that helps to uniquely identify a ship to location.
ShipToLocation	String	The location where the goods and services have been shipped to by the supplier.
ShipToCustomerLocation	String	ShipToCustomerLocation of InvoicesinvoiceLines
TaxControlAmount	Double	The user-enterable value to ensure that the calculated tax will be the same as on the physical document.
AssessableValue	Double	The deemed price at which a product is valued, by a tax authority, for tax calculation purposes.
ProductType	String	The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
ProductCategory	String	Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
ProductCategoryCodePath	String	The user-entered product category code path that helps to uniquely identify a product category.
UserDefinedFiscalClassification	String	A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
UserDefinedFiscalClassificationCode	String	The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification.
IntendedUse	String	A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
IntendedUseCode	String	The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well.
ProductFiscalClassification	String	A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well.
ProductFiscalClassificationCode	String	The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well.
ProductFiscalClassificationType	String	The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well.
TransactionBusinessCategory	String	The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup.
TransactionBusinessCategoryCodePath	String	The user-entered transaction business category code path that helps to uniquely identify a transaction business category.
Requester	String	The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers.
PurchasingCategory	String	PurchasingCategory of InvoicesinvoiceLines
MatchType	String	MatchType of InvoicesinvoiceLines
MatchOption	String	MatchOption of InvoicesinvoiceLines
MatchBasis	String	MatchBasis of InvoicesinvoiceLines
PurchaseOrderNumber	String	The purchase order document number that is matched to the invoice line.
PurchaseOrderLineNumber	Double	The purchase order line number that is matched to the invoice line.
PurchaseOrderScheduleLineNumber	Double	The purchase order schedule line number that is matched to the invoice line.
ReceiptNumber	String	The number of the receipt of material associated with the invoice line.
ReceiptLineNumber	Long	The line number of the receipt number associated with the invoice line.
ConsumptionAdviceNumber	String	The number of the consignment advice associated with the invoice line.
ConsumptionAdviceLineNumber	Double	The line number of the consignment advice associated with the invoice line.
FinalMatchFlag	Bool	Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it.
MultiperiodAccountingStartDate	Date	The multiperiod accounting start date on the invoice line.
MultiperiodAccountingEndDate	Date	The multiperiod accounting end date on the invoice line.
MultiperiodAccountingAccrualAccount	String	The accrual account used in multiperiod accounting to accrue deferred expenses.
CreatedBy	String	CreatedBy of InvoicesinvoiceLines
CreationDate	Datetime	CreationDate of InvoicesinvoiceLines
LastUpdateDate	Datetime	LastUpdateDate of InvoicesinvoiceLines
LastUpdatedBy	String	LastUpdatedBy of InvoicesinvoiceLines
LastUpdateLogin	String	LastUpdateLogin of InvoicesinvoiceLines
RequesterId	Long	The unique requester identifier.
PrepaymentNumber	String	PrepaymentNumber of InvoicesinvoiceLines
PrepaymentLineNumber	Int	PrepaymentLineNumber of InvoicesinvoiceLines
PrepaymentIncludedonInvoiceFlag	Bool	PrepaymentIncludedonInvoiceFlag of InvoicesinvoiceLines
ReferenceKeyTwo	String	ReferenceKeyTwo of InvoicesinvoiceLines
ProductTable	String	ProductTable of InvoicesinvoiceLines

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceLinesinvoiceDistributions

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributions
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributions
InvoiceDistributionId [KEY]	Long	InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributions
DistributionLineNumber	Long	The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created.
DistributionLineType	String	The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task.
IncomeTaxType	String	The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
AccountingStatus	String	AccountingStatus of InvoicesinvoiceLinesinvoiceDistributions
MatchedStatus	String	MatchedStatus of InvoicesinvoiceLinesinvoiceDistributions
ValidationStatus	String	The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated.
AccountingDate	Date	The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line.
DistributionAmount	Double	The amount on invoice distribution. The value must be provided while creating an invoice distribution.
AssetBook	String	The asset book candidate for transfer to Oracle Fusion Assets.
DistributionCombination	String	The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
TrackAsAssetFlag	Bool	Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets.
BaseAmount	Double	BaseAmount of InvoicesinvoiceLinesinvoiceDistributions
CanceledFlag	Bool	Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled.
Description	String	The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
IncomeTaxRegion	String	The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line.
ReversedFlag	Bool	Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair.
InvoicedQuantity	Double	InvoicedQuantity of InvoicesinvoiceLinesinvoiceDistributions
UOM	String	UOM of InvoicesinvoiceLinesinvoiceDistributions
UnitPrice	Double	UnitPrice of InvoicesinvoiceLinesinvoiceDistributions
PurchaseOrderDistributionLineNumber	Double	PurchaseOrderDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions
PurchaseOrderNumber	String	PurchaseOrderNumber of InvoicesinvoiceLinesinvoiceDistributions
PurchaseOrderLineNumber	Double	PurchaseOrderLineNumber of InvoicesinvoiceLinesinvoiceDistributions
PurchaseOrderScheduleLineNumber	Double	PurchaseOrderScheduleLineNumber of InvoicesinvoiceLinesinvoiceDistributions
ReceiptNumber	String	ReceiptNumber of InvoicesinvoiceLinesinvoiceDistributions
ReceiptLineNumber	Long	ReceiptLineNumber of InvoicesinvoiceLinesinvoiceDistributions
ConsumptionAdviceNumber	String	ConsumptionAdviceNumber of InvoicesinvoiceLinesinvoiceDistributions
ConsumptionAdviceLineNumber	Double	ConsumptionAdviceLineNumber of InvoicesinvoiceLinesinvoiceDistributions
AssociatedItemDistributionLineNumber	String	AssociatedItemDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions
FinalMatchFlag	Bool	FinalMatchFlag of InvoicesinvoiceLinesinvoiceDistributions
MultiperiodAccountingStartDate	Date	The multiperiod accounting start date on the invoice distribution.
MultiperiodAccountingEndDate	Date	The multiperiod accounting end date on the invoice distribution.
MultiperiodAccountingAccrualAccount	String	The accrual account used in multiperiod accounting to accrue deferred expenses.
TaxRegimeName	String	TaxRegimeName of InvoicesinvoiceLinesinvoiceDistributions
TaxName	String	TaxName of InvoicesinvoiceLinesinvoiceDistributions
TaxRecoverable	String	TaxRecoverable of InvoicesinvoiceLinesinvoiceDistributions
TaxRate	String	TaxRate of InvoicesinvoiceLinesinvoiceDistributions
TaxRateName	String	TaxRateName of InvoicesinvoiceLinesinvoiceDistributions
TaxType	String	TaxType of InvoicesinvoiceLinesinvoiceDistributions
IntendedUse	String	A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well.
IntendedUseCode	String	The user-entered intended use code that helps to uniquely identify an intended use.
CreatedBy	String	CreatedBy of InvoicesinvoiceLinesinvoiceDistributions
CreationDate	Datetime	CreationDate of InvoicesinvoiceLinesinvoiceDistributions
LastUpdatedBy	String	LastUpdatedBy of InvoicesinvoiceLinesinvoiceDistributions
LastUpdateDate	Datetime	LastUpdateDate of InvoicesinvoiceLinesinvoiceDistributions
LastUpdateLogin	String	LastUpdateLogin of InvoicesinvoiceLinesinvoiceDistributions
PrepaymentNumber	String	PrepaymentNumber of InvoicesinvoiceLinesinvoiceDistributions
PrepaymentLineNumber	String	PrepaymentLineNumber of InvoicesinvoiceLinesinvoiceDistributions
PrepaymentDistributionLineNumber	String	PrepaymentDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions
PrepaymentAvailableAmount	Double	The amount of the prepayment that can still be applied to an invoice.
ChargeApplicableToDistId	Long	ChargeApplicableToDistId of InvoicesinvoiceLinesinvoiceDistributions
AllocationLineNumber	Int	AllocationLineNumber of InvoicesinvoiceLinesinvoiceDistributions
AllocationDistributionLineNumber	Long	AllocationDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff
InvoicedistributionsInvoiceDistributionId [KEY]	Long	InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff
InvoiceDistributionId [KEY]	Long	The unique identifier for the invoice distribution to which the descriptive flexfield is associated.
_FLEX_Context	String	The descriptive flexfield context name for the invoice distribution.
_FLEX_Context_DisplayValue	String	The descriptive flexfield context display value for the invoice distribution.

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
InvoicedistributionsInvoiceDistributionId [KEY]	Long	InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
InvoiceDistributionId [KEY]	Long	InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
InvoicedistributionsInvoiceDistributionId [KEY]	Long	InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
InvoiceDistributionId [KEY]	Long	InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff

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
InvoiceId	Long	InvoiceId
Finder	String	finder

InvoicesinvoiceLinesinvoiceLineDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineDff
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineDff
InvoiceId [KEY]	Long	The unique identifier for the invoice to which the line descriptive flexfield is associated.
LineNumber [KEY]	Int	The number used to identify an invoice line to which the descriptive flexfield is associated.
_FLEX_Context	String	The descriptive flexfield context name for the invoice line.
_FLEX_Context_DisplayValue	String	The descriptive flexfield context display value for the invoice line.

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
Finder	String	finder

InvoicesinvoiceLinesinvoiceLineGdf

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineGdf
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineGdf
InvoiceId [KEY]	Long	InvoiceId of InvoicesinvoiceLinesinvoiceLineGdf
LineNumber [KEY]	Int	LineNumber of InvoicesinvoiceLinesinvoiceLineGdf
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceLinesinvoiceLineGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceLineGdf

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
Finder	String	finder

InvoicesinvoiceLinesinvoiceLineProjectDff

Columns


Name	Type	Description
InvoicesInvoiceId [KEY]	Long	InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineProjectDff
InvoicelinesLineNumber [KEY]	Int	InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineProjectDff
InvoiceId [KEY]	Long	InvoiceId of InvoicesinvoiceLinesinvoiceLineProjectDff
LineNumber [KEY]	Int	LineNumber of InvoicesinvoiceLinesinvoiceLineProjectDff
_FLEX_Context	String	__FLEX_Context of InvoicesinvoiceLinesinvoiceLineProjectDff
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceLineProjectDff

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
Finder	String	finder

LedgersLOV

Columns


Name	Type	Description
AccountedPeriodType	String	AccountedPeriodType of LedgersLOV
ChartOfAccountsId	Long	ChartOfAccountsId of LedgersLOV
Description	String	Description of LedgersLOV
EnableBudgetaryControlFlag	Bool	EnableBudgetaryControlFlag of LedgersLOV
LedgerCategoryCode	String	LedgerCategoryCode of LedgersLOV
LedgerId [KEY]	Long	LedgerId of LedgersLOV
Name	String	Name of LedgersLOV
LedgerTypeCode	String	LedgerTypeCode of LedgersLOV
PeriodSetName	String	PeriodSetName of LedgersLOV
SequencingModeCode	String	SequencingModeCode of LedgersLOV
ApDocumentSequencingOptionFlag	Bool	ApDocumentSequencingOptionFlag of LedgersLOV
ArDocumentSequencingOptionFlag	Bool	ArDocumentSequencingOptionFlag of LedgersLOV
EnfSequenceDateCorrelationCode	String	EnfSequenceDateCorrelationCode of LedgersLOV
CurrencyCode	String	CurrencyCode of LedgersLOV

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
BindAccessSetId	Long	BindAccessSetId
BindDefaultPeriodName	String	BindDefaultPeriodName
SearchTerm	String	SearchTerm
Finder	String	finder

LegalEntitiesLOV

Columns


Name	Type	Description
LegalEntityId [KEY]	Long	LegalEntityId of LegalEntitiesLOV
Name	String	Name of LegalEntitiesLOV
LegalEntityIdentifier	String	LegalEntityIdentifier of LegalEntitiesLOV
EffectiveFrom	Date	EffectiveFrom of LegalEntitiesLOV
EffectiveTo	Date	EffectiveTo of LegalEntitiesLOV
PartyId	Long	PartyId of LegalEntitiesLOV
LeSystemDateTime	String	LeSystemDateTime of LegalEntitiesLOV

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
LedgerId	Long	LedgerId
SearchTerm	String	SearchTerm
Finder	String	finder

LegalJurisdictionsLOV

Columns


Name	Type	Description
JurisdictionId [KEY]	Long	JurisdictionId of LegalJurisdictionsLOV
Name	String	Name of LegalJurisdictionsLOV
LegislativeCategoryCode	String	LegislativeCategoryCode of LegalJurisdictionsLOV
GeographyId	Long	GeographyId of LegalJurisdictionsLOV
IdentifyingFlag	Bool	IdentifyingFlag of LegalJurisdictionsLOV
StartDate	Date	StartDate of LegalJurisdictionsLOV
EndDate	Date	EndDate of LegalJurisdictionsLOV
LegalEntityRegistrationCode	String	LegalEntityRegistrationCode of LegalJurisdictionsLOV
LegalReportingUnitRegistrationCode	String	LegalReportingUnitRegistrationCode of LegalJurisdictionsLOV

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
Finder	String	finder

LegalReportingUnitsLOV

Columns


Name	Type	Description
LegalReportingUnitId [KEY]	Long	LegalReportingUnitId of LegalReportingUnitsLOV
LegalReportingUnitName	String	LegalReportingUnitName of LegalReportingUnitsLOV
LegalEntityId	Long	LegalEntityId of LegalReportingUnitsLOV
StartDate	Date	StartDate of LegalReportingUnitsLOV
EndDate	Date	EndDate of LegalReportingUnitsLOV
MainLegalReportingUnitFlag	Bool	MainLegalReportingUnitFlag of LegalReportingUnitsLOV

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
Finder	String	finder

PayablesOptions

Columns


Name	Type	Description
SettlementDays	Int	SettlementDays of PayablesOptions
BusinessUnitId [KEY]	Long	BusinessUnitId of PayablesOptions
AllowFinalMatchingFlag	Bool	AllowFinalMatchingFlag of PayablesOptions
AllowMatchingDistributionOverrideFlag	Bool	AllowMatchingDistributionOverrideFlag of PayablesOptions
AllowForceApprovalFlag	Bool	AllowForceApprovalFlag of PayablesOptions
AllowAdjustmentsToPaidInvoicesFlag	Bool	AllowAdjustmentsToPaidInvoicesFlag of PayablesOptions
AllowRemitToSupplierOverrideForThirdPartyPaymentsFlag	Bool	AllowRemitToSupplierOverrideForThirdPartyPaymentsFlag of PayablesOptions
AllowPayeeOverrideForThirdPartyPaymentsFlag	Bool	AllowPayeeOverrideForThirdPartyPaymentsFlag of PayablesOptions
AllowOverrideOfSupplierSiteBankAccountFlag	Bool	AllowOverrideOfSupplierSiteBankAccountFlag of PayablesOptions
AlwaysTakeDiscFlag	Bool	AlwaysTakeDiscFlag of PayablesOptions
RequireAccountingBeforeApproval	String	RequireAccountingBeforeApproval of PayablesOptions
EnableInvoiceApprovalFlag	Bool	EnableInvoiceApprovalFlag of PayablesOptions
CreateInterestInvoicesFlag	Bool	CreateInterestInvoicesFlag of PayablesOptions
BankChargeDeductionType	String	BankChargeDeductionType of PayablesOptions
BudgetDateBasis	String	BudgetDateBasis of PayablesOptions
UseDistributionFromPurchaseOrderFlag	Bool	UseDistributionFromPurchaseOrderFlag of PayablesOptions
DiscountAllocationMethod	String	DiscountAllocationMethod of PayablesOptions
ExcludeTaxFromDiscountCalculationFlag	Bool	ExcludeTaxFromDiscountCalculationFlag of PayablesOptions
PaymentRequestPaymentPriority	Int	PaymentRequestPaymentPriority of PayablesOptions
PaymentRequestPayGroup	String	PaymentRequestPayGroup of PayablesOptions
ExcludeFreightFromDiscountCalculationFlag	Bool	ExcludeFreightFromDiscountCalculationFlag of PayablesOptions
GlDateFromReceiptFlag	Bool	GlDateFromReceiptFlag of PayablesOptions
MinimumInterestAmount	Double	MinimumInterestAmount of PayablesOptions
InvoiceCurrency	String	InvoiceCurrency of PayablesOptions
AllowInvoiceDocumentCategoryOverrideFlag	Bool	AllowInvoiceDocumentCategoryOverrideFlag of PayablesOptions
LastUpdateDate	Datetime	LastUpdateDate of PayablesOptions
RequireConversionRateEntryForPaymentsFlag	Bool	RequireConversionRateEntryForPaymentsFlag of PayablesOptions
PaymentCurrency	String	PaymentCurrency of PayablesOptions
PayDateBasis	String	PayDateBasis of PayablesOptions
AllowPaymentDocumentCategoryOverrideFlag	Bool	AllowPaymentDocumentCategoryOverrideFlag of PayablesOptions
PaymentPriority	Int	PaymentPriority of PayablesOptions
AllowPaymentDateBeforeTheSystemDateFlag	Bool	AllowPaymentDateBeforeTheSystemDateFlag of PayablesOptions
ShowAvailablePrepaymentsDuringInvoiceEntryFlag	Bool	ShowAvailablePrepaymentsDuringInvoiceEntryFlag of PayablesOptions
InterestAllocationMethodFlag	Bool	InterestAllocationMethodFlag of PayablesOptions
RecalculateInvoiceInstallmentsFlag	Bool	RecalculateInvoiceInstallmentsFlag of PayablesOptions
ReceiptAcceptanceDays	Long	ReceiptAcceptanceDays of PayablesOptions
EnableInvoiceAccountCodingWorkflowFlag	Bool	EnableInvoiceAccountCodingWorkflowFlag of PayablesOptions
AllowInvoiceBackdatingForSelfServiceInvoicesFlag	Bool	AllowInvoiceBackdatingForSelfServiceInvoicesFlag of PayablesOptions
LimitInvoiceToSinglePurchaseOrderForSelfServiceInvoicesFlag	Bool	LimitInvoiceToSinglePurchaseOrderForSelfServiceInvoicesFlag of PayablesOptions
AllowUnitPriceChangeForQuantityBasedMatchesForSelfServiceInvoices	String	AllowUnitPriceChangeForQuantityBasedMatchesForSelfServiceInvoices of PayablesOptions
TermsDateBasis	String	TermsDateBasis of PayablesOptions
TransferPOdistributionAdditionalInformationFlag	Bool	TransferPOdistributionAdditionalInformationFlag of PayablesOptions
RequireValidationBeforeApprovalFlag	Bool	RequireValidationBeforeApprovalFlag of PayablesOptions
PayGroup	String	PayGroup of PayablesOptions
AccountForPayment	String	AccountForPayment of PayablesOptions
LastUpdateLogin	String	LastUpdateLogin of PayablesOptions
LastUpdatedBy	String	LastUpdatedBy of PayablesOptions
CreatedBy	String	CreatedBy of PayablesOptions
CreationDate	Datetime	CreationDate of PayablesOptions
BusinessUnitName	String	BusinessUnitName of PayablesOptions
PaymentRequestPaymentTerms	String	PaymentRequestPaymentTerms of PayablesOptions
InterestExpenseDistribution	String	InterestExpenseDistribution of PayablesOptions
PrepaymentPaymentTerms	String	PrepaymentPaymentTerms of PayablesOptions
AmountTolerances	String	AmountTolerances of PayablesOptions
PaymentTerms	String	PaymentTerms of PayablesOptions
QuantityTolerances	String	QuantityTolerances of PayablesOptions
LedgerId	Long	LedgerId of PayablesOptions
LedgerCurrency	String	LedgerCurrency of PayablesOptions
FederalIdentificationNumber	String	FederalIdentificationNumber of PayablesOptions
LocationId	Long	LocationId of PayablesOptions
AllowAddressChange	String	AllowAddressChange of PayablesOptions
IncomeTaxCombinedFilingProgram	String	IncomeTaxCombinedFilingProgram of PayablesOptions
IncomeTaxRegion	String	IncomeTaxRegion of PayablesOptions
SupplierTaxRegion	String	SupplierTaxRegion of PayablesOptions
USSGLTransactionCode	String	USSGLTransactionCode of PayablesOptions
USSGLTrxDescriptiveFlexfieldContext	String	USSGLTrxDescriptiveFlexfieldContext of PayablesOptions
IncludeWitholdingDistInIncometaxreports	String	IncludeWitholdingDistInIncometaxreports of PayablesOptions
RequireInvoiceGroup	String	RequireInvoiceGroup of PayablesOptions
AttachmentMandatoryForSelfServiceInvoicesFlag	Bool	AttachmentMandatoryForSelfServiceInvoicesFlag of PayablesOptions
DisallowAttachmentDeleteFlag	Bool	DisallowAttachmentDeleteFlag of PayablesOptions
AccountingDateBasis	String	AccountingDateBasis of PayablesOptions

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
Finder	String	finder

PayablesPaymentTerms

Columns


Name	Type	Description
TermsId [KEY]	Long	TermsId of PayablesPaymentTerms
Name	String	Name of PayablesPaymentTerms
EnabledFlag	Bool	EnabledFlag of PayablesPaymentTerms
FromDate	Date	FromDate of PayablesPaymentTerms
ToDate	Date	ToDate of PayablesPaymentTerms
CutoffDay	Int	CutoffDay of PayablesPaymentTerms
Rank	Long	Rank of PayablesPaymentTerms
CreatedBy	String	CreatedBy of PayablesPaymentTerms
CreationDate	Datetime	CreationDate of PayablesPaymentTerms
LastUpdateDate	Datetime	LastUpdateDate of PayablesPaymentTerms
LastUpdateLogin	String	LastUpdateLogin of PayablesPaymentTerms
LastUpdatedBy	String	LastUpdatedBy of PayablesPaymentTerms
Description	String	Description of PayablesPaymentTerms
SetId	Long	SetId of PayablesPaymentTerms

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
Finder	String	finder

PayablesPaymentTermspayablesPaymentTermsLines

Columns


Name	Type	Description
PayablesPaymentTermstermsId [KEY]	Long	PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsLines
DuePercent	Double	DuePercent of PayablesPaymentTermspayablesPaymentTermsLines
AmountDue	Double	AmountDue of PayablesPaymentTermspayablesPaymentTermsLines
Days	Int	Days of PayablesPaymentTermspayablesPaymentTermsLines
DayOfMonth	Int	DayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines
MonthsAhead	Int	MonthsAhead of PayablesPaymentTermspayablesPaymentTermsLines
FirstDiscountPercent	Double	FirstDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines
FirstDiscountDays	Int	FirstDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines
FirstDiscountDayOfMonth	Int	FirstDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines
FirstDiscountMonthsForward	Int	FirstDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines
SecondDiscountPercent	Double	SecondDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines
SecondDiscountDays	Int	SecondDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines
SecondDiscountDayOfMonth	Int	SecondDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines
SecondDiscountMonthsForward	Int	SecondDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines
ThirdDiscountPercent	Double	ThirdDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines
ThirdDiscountDays	Int	ThirdDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines
ThirdDiscountDayOfMonth	Int	ThirdDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines
ThirdDiscountMonthsForward	Int	ThirdDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines
FixedDate	Date	FixedDate of PayablesPaymentTermspayablesPaymentTermsLines
Calendar	String	Calendar of PayablesPaymentTermspayablesPaymentTermsLines
SequenceNumber [KEY]	Int	SequenceNumber of PayablesPaymentTermspayablesPaymentTermsLines
TermsId [KEY]	Long	TermsId of PayablesPaymentTermspayablesPaymentTermsLines

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
Finder	String	finder
FromDate	Date	fromDate
ToDate	Date	toDate

PayablesPaymentTermspayablesPaymentTermsSets

Columns


Name	Type	Description
PayablesPaymentTermstermsId [KEY]	Long	PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsSets
SetName	String	SetName of PayablesPaymentTermspayablesPaymentTermsSets

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
Finder	String	finder
FromDate	Date	fromDate
TermsId	Long	termsId
ToDate	Date	toDate

PayablesPaymentTermspayablesPaymentTermsTranslations

Columns


Name	Type	Description
PayablesPaymentTermstermsId [KEY]	Long	PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsTranslations
Name	String	Name of PayablesPaymentTermspayablesPaymentTermsTranslations
Description	String	Description of PayablesPaymentTermspayablesPaymentTermsTranslations
TermsId [KEY]	Long	TermsId of PayablesPaymentTermspayablesPaymentTermsTranslations
Language [KEY]	String	Language of PayablesPaymentTermspayablesPaymentTermsTranslations

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
Finder	String	finder
FromDate	Date	fromDate
ToDate	Date	toDate

PayeeBankAccountsLOV

Columns


Name	Type	Description
BankAccountId	Long	BankAccountId of PayeeBankAccountsLOV
AccountNumber [KEY]	String	AccountNumber of PayeeBankAccountsLOV
IBAN	String	IBAN of PayeeBankAccountsLOV
AccountName	String	AccountName of PayeeBankAccountsLOV
AlternateAccountName	String	AlternateAccountName of PayeeBankAccountsLOV
AccountCountry	String	AccountCountry of PayeeBankAccountsLOV
CurrencyCode	String	CurrencyCode of PayeeBankAccountsLOV
AllowInternationalPaymentsIndicator	String	AllowInternationalPaymentsIndicator of PayeeBankAccountsLOV
BankName	String	BankName of PayeeBankAccountsLOV
BankCode	String	BankCode of PayeeBankAccountsLOV
BranchName	String	BranchName of PayeeBankAccountsLOV
BranchNumber	String	BranchNumber of PayeeBankAccountsLOV
SWIFTCode	String	SWIFTCode of PayeeBankAccountsLOV
CheckDigits	String	CheckDigits of PayeeBankAccountsLOV
AccountSuffix	String	AccountSuffix of PayeeBankAccountsLOV
SecondaryAccountReference	String	SecondaryAccountReference of PayeeBankAccountsLOV
AgencyLocationCode	String	AgencyLocationCode of PayeeBankAccountsLOV
AccountType	String	AccountType of PayeeBankAccountsLOV
FactorAccountIndicator	String	FactorAccountIndicator of PayeeBankAccountsLOV
Description	String	Description of PayeeBankAccountsLOV
StartDate	Date	StartDate of PayeeBankAccountsLOV
EndDate	Date	EndDate of PayeeBankAccountsLOV

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
PayeePartyId	Long	PayeePartyId
PayeePartySiteId	Long	PayeePartySiteId
PaymentFunction	String	PaymentFunction
SupplierSiteId	Long	SupplierSiteId
Finder	String	finder

PaymentsExternalPayees

Columns


Name	Type	Description
PayeeId [KEY]	Long	Application-generated identifier of the external payee.
PaymentFunctionCode	String	Code that indicates the function or purpose of the payment. Values from the IBY_PAYMENT_FUNCTIONS lookup include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and Others.
OrganizationIdentifier	String	Identifier of the business unit associated with an external payee.
OrganizationName	String	Name of the business unit associated with an external payee.
OrganizationType	String	OrganizationType of PaymentsExternalPayees
PayEachDocumentAloneOption	String	Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment.
DefaultPaymentMethodCode	String	DefaultPaymentMethodCode of PaymentsExternalPayees
DefaultPaymentMethodName	String	DefaultPaymentMethodName of PaymentsExternalPayees
BankChargeBearerCode	String	Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup.
BankChargeBearerName	String	Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer.
BankInstructionCodeOne	String	Code of the first bank instruction to an external payee.
BankInstructionNameOne	String	Name of the first bank instruction to the external payee.
BankInstructionCodeTwo	String	Code of the second bank instruction to the external payee.
BankInstructionNameTwo	String	Name of the second bank instruction to an external payee.
BankInstructionDetails	String	Details of an additional bank instruction to an external payee.
PaymentReasonCode	String	Code of the reason for paying an external payee.
PaymentReasonName	String	Name of the reason for paying an external payee.
PaymentReasonComments	String	Text field available for entering information about an external payee payment.
PaymentTextMessageOne	String	First text payment message to an external payee.
PaymentTextMessageTwo	String	Second text payment message to an external payee.
PaymentTextMessageThree	String	Third text payment message to an external payee.
DeliveryChannelCode	String	Code of the delivery channel for an external payee.
DeliveryChannelName	String	Name of the delivery channel for an external payee.
ServiceLevelCode	String	Code of the service level for an external payee.
ServiceLevelName	String	Name of the service level for an external payee.
SettlementPriority	String	Priority with which the financial institution or payment system settles payments for an external payee.
DeliveryMethod	String	Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED.
Email	String	Email address at which an external payee receives remittance advice.
Fax	String	Fax number at which an external payee receives remittance advice.
PayeePartyIdentifier	Long	Identifier of an external payee.
PartyName	String	Name of an external payee.
PayeePartyNumber	String	Application-generated party number in Trading Community Architecture.
PayeePartySiteIdentifier	Long	Identifier of an external payee site.
SupplierNumber	String	Application-generated party number in Procurement.
SupplierSiteCode	String	Code of a supplier site.
SupplierSiteIdentifier	Long	Identifier of a supplier site.
PayeePartySiteNumber	String	Number of an external payee site.
PaymentFormatCode	String	Code of the payment format that is associated with an external payee.
PaymentFormatName	String	Name of the payment format that is associated with an external payee.
PersonId	Long	Person identifier when the external payee is an employee.
Intent	String	Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc.

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
Finder	String	finder

PaymentsExternalPayeesexternalPartyPaymentMethods

Columns


Name	Type	Description
PaymentsExternalPayeesPayeeId [KEY]	Long	PaymentsExternalPayeesPayeeId of PaymentsExternalPayeesexternalPartyPaymentMethods
ExternalPartyPaymentMethodsId [KEY]	Long	Value that uniquely identifies the external party payment method assignment.
PayeeId	Long	Value that uniquely identifies the external payee.
PayeeName	String	PayeeName of PaymentsExternalPayeesexternalPartyPaymentMethods
PaymentMethodCode	String	Code assigned to a payment method.
PaymentMethodName	String	PaymentMethodName of PaymentsExternalPayeesexternalPartyPaymentMethods
PrimaryIndicator	String	Primary payment method.
FromDate	Date	Date when a payment method assignment begins.
ToDate	Date	Date when a payment method assignment ends.
SiteName	String	SiteName of PaymentsExternalPayeesexternalPartyPaymentMethods
AddressName	String	AddressName of PaymentsExternalPayeesexternalPartyPaymentMethods

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
Intent	String	Intent
OrganizationName	String	OrganizationName
PartyName	String	PartyName
PayeePartyIdentifier	Long	PayeePartyIdentifier
PayeePartyNumber	String	PayeePartyNumber
PayeePartySiteIdentifier	Long	PayeePartySiteIdentifier
PayeePartySiteNumber	String	PayeePartySiteNumber
PaymentFunctionCode	String	PaymentFunctionCode
SupplierNumber	String	SupplierNumber
SupplierSiteCode	String	SupplierSiteCode
SupplierSiteIdentifier	Long	SupplierSiteIdentifier
Finder	String	finder

PreferredCurrenciesLOV

Columns


Name	Type	Description
CurrencyCode [KEY]	String	CurrencyCode of PreferredCurrenciesLOV
CurrencyName	String	CurrencyName of PreferredCurrenciesLOV
CurrencyFlag	Bool	CurrencyFlag of PreferredCurrenciesLOV
EnabledFlag	Bool	EnabledFlag of PreferredCurrenciesLOV
DisplaySequence	Long	DisplaySequence of PreferredCurrenciesLOV
StartDateActive	Date	StartDateActive of PreferredCurrenciesLOV
EndDateActive	Date	EndDateActive of PreferredCurrenciesLOV
Precision	Int	Precision of PreferredCurrenciesLOV
MinimumAccountableUnit	Double	MinimumAccountableUnit of PreferredCurrenciesLOV
Symbol	String	Symbol of PreferredCurrenciesLOV
LedgerSetId	Long	LedgerSetId of PreferredCurrenciesLOV
ExtendedPrecision	Int	ExtendedPrecision of PreferredCurrenciesLOV
IssuingTerritoryCode	String	IssuingTerritoryCode of PreferredCurrenciesLOV
Name	String	Name of PreferredCurrenciesLOV
CurrencyFormat	String	CurrencyFormat of PreferredCurrenciesLOV
CurrencyFormatWithSymbol	String	CurrencyFormatWithSymbol of PreferredCurrenciesLOV
CurrencyFormatWithCode	String	CurrencyFormatWithCode of PreferredCurrenciesLOV

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
BindCurrencyEnabledFlag	String	BindCurrencyEnabledFlag
BindEndDate	Date	BindEndDate
BindLedgerSetId	Long	BindLedgerSetId
BindStartDate	Date	BindStartDate
SearchTerm	String	SearchTerm
Finder	String	finder

ReceivablesBusinessUnitsLOV

Columns


Name	Type	Description
BusinessUnitId [KEY]	Long	BusinessUnitId of ReceivablesBusinessUnitsLOV
BusinessUnitName	String	BusinessUnitName of ReceivablesBusinessUnitsLOV
PrimaryLedgerId	String	PrimaryLedgerId of ReceivablesBusinessUnitsLOV

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
BindBillsReceivableFlag	String	BindBillsReceivableFlag
BindBusinessFunction	String	BindBusinessFunction
Intent	String	Intent
SearchTerm	String	SearchTerm
Finder	String	finder

ReceivablesCreditMemos

Columns


Name	Type	Description
CustomerTransactionId [KEY]	Long	Unique identifier of the credit memo.
TransactionNumber	String	The number that identifies the credit memo.
TransactionDate	Date	The date when a transaction is created.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time when the record was created.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateDate	Datetime	The date and time when the record was last updated.
CreditMemoCurrency	String	The code that identifies the entered currency of the credit memo.
BusinessUnit	String	The business unit under which the credit memo is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
TransactionType	String	The transaction type assigned to the credit memo.
TransactionSource	String	The transaction source assigned to the credit memo.
AccountingDate	Date	The accounting date assigned to the credit memo.
LegalEntityIdentifier	String	The unique identifier of the legal entity under which the credit memo is created. A legal entity is a recognized party with rights and responsibilities given by legislation.
CreditReason	String	The reason the credit memo was created or applied to a transaction.
BillToCustomerNumber	String	The account number of the bill-to customer assigned to the credit memo.
BillToSite	String	The number that identifies the bill-to customer site assigned to the credit memo.
BillToCustomerName	String	The name of the bill-to customer assigned to the credit memo.
EnteredAmount	Double	The original credit memo amount in the entered currency.
DocumentNumber	Long	The document sequence number assigned to the credit memo.
CrossReference	String	The reference field default value from the transaction source assigned to the credit memo. The reference field default value is the source document used to identify transactions created using the transaction source.
CustomerReference	String	The document that provides additional information about a credit memo.
CustomerReferenceDate	Date	The date when the customer requested a credit memo.
BillingDate	Date	The balance forward bill date, if the credit memo belongs to a balance forward bill.
PurchaseOrder	String	The purchase order number assigned to credit memo.
SpecialInstructions	String	The special instructions that accompany the credit memo.
CreditMemoComments	String	The user comments that accompany the credit memo.
DefaultTaxationCountry	String	The country where the transaction takes place for tax purposes.
FreightShipDate	Date	The date when the items on the credit memo were shipped.
Carrier	String	The name of the shipping contractor.
FreightShippingReference	String	The waybill reference on the credit memo.
FreightFOB	String	The location where ownership of goods or services is transferred from seller to buyer.
ConversionRateType	String	The grouping of conversion rates between currencies, used to automatically populate a specific rate to the credit memo transaction or transaction line according to business requirements. Valid values are Spot, Corporate, User, and Fixed.
ConversionRate	Double	The rate used to convert a foreign currency credit memo transaction amount to the ledger currency.
ConversionRateDate	Date	The date used to derive a currency conversion rate.
FirstPartyRegistrationNumber	String	The registration number for tax purposes assigned to the business unit or legal entity on the credit memo.
ThirdPartyRegistrationNumber	String	The registration number for tax purposes assigned to the customer on the credit memo.
ShipToCustomerName	String	The name of the customer who receives the goods or services billed.
ShipToCustomerNumber	String	The account number of the ship-to customer assigned to the credit memo.
ShipToCustomerSite	String	The number that identifies the ship-to customer site assigned to the credit memo.
FreightCreditAmount	String	The freight amount credited by the credit memo.
PrimarySalesperson	String	The number that identifies the primary salesperson on the credit memo.
Intercompany	String	The option used to identify the credit memo as an intercompany transaction..
TransactionBalanceDue	Double	The balance due on the credit memo.
DeliveryMethod	String	The method used to print and deliver credit memo transactions. Valid values are E-Mail, Paper, and XML.
PrintStatus	String	The status that indicates whether a transaction was printed.
PrintDate	Date	Date when the credit memo was printed.
GenerateBill	String	The option that indicates whether to print the credit memo.
DocumentFiscalClassifcation	String	The classification for tax purposes of credit memo transactions that require special documentation to accompany the transaction, as designated by a tax authority.
PayingCustomerName	String	The name of the customer who paid for the goods or services on the credit memo.
PayingCustomerSite	String	The number that identifies the paying customer site assigned to the credit memo.
PayingCustomerAccount	String	The account number of the paying customer assigned to the credit memo.
BillToContact	String	The contact details of the bill-to customer.
ShipToContact	String	The contact details of the ship-to customer.
SoldToPartyNumber	String	The unique number to identify the sold-to customer on the credit memo.
PurchaseOrderDate	Date	The date of the purchase order.
CreditMemoStatus	String	The value that indicates the level of completion of the credit memo. Valid values are Complete, Incomplete, and Frozen.
InternalNotes	String	The user-defined internal notes that accompany the credit memo.
PurchaseOrderRevision	String	The revision number for the purchase order.
StructuredPaymentReference	String	An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank.
AllowCompletion	String	Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is Y.
ControlCompletionReason	String	Reason that determines transaction completion.
RecipientEmail	String	Email address of the customer contact who receives printed transactions.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
Finder	String	finder

ReceivablesCreditMemosattachments

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosnotes

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
NoteId [KEY]	Long	The unique identifier of the note. This is the primary key of the notes table.
SourceObjectCode	String	This is the source object code for the source object as defined in OBJECTS Metadata.
SourceObjectId	String	The unique identifier of the parent source object associated to the note.
PartyName	String	The name of the party.
NoteTxt	String	The column which stores the actual note text.
NoteTypeCode	String	The note type code for categorization of note.
VisibilityCode	String	The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private.
CreatorPartyId	Long	The unique identifier of the party.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
LastUpdateDate	Datetime	The date when the record was last updated.
PartyId	Long	The unique identifier of the party.
CorpCurrencyCode	String	The corporate currency code for extensibility.
CurcyConvRateType	String	The currency conversion rate type for extensibility.
CurrencyCode	String	The currency code for extensibility.
ContactRelationshipId	Long	The relationship ID populated when the note is associated with a contact.
ParentNoteId	Long	The unique identifier of the note. This is the primary key of the notes table.
LastUpdatedBy	String	The unique identifier of the note. This is the primary key of the notes table.
LastUpdateLogin	String	The login of the user who last updated the record.
EmailAddress	String	The email address of the user who created the note.
FormattedAddress	String	The address of the user who created the note.
FormattedPhoneNumber	String	The phone number of the user who created the note.
UpdateFlag	Bool	Indicates whether the user can update the note.
DeleteFlag	Bool	Indicates whether the user has access to delete the note.
NoteNumber	String	The alternate unique identifier of the note. A user key that's system generated or from an external system.
NoteTitle	String	The title of the note entered by the user.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoDFF

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
CustomerTrxId [KEY]	Long	CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoDFF
_FLEX_Context_DisplayValue	String	Context Value

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoDistributions

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
DistributionId [KEY]	Long	The unique identifier of the credit memo distribution.
AccountedAmount	Double	The amount of the distribution in the ledger currency.
Amount	Double	The amount of the distribution in the credit memo currency.
Comments	String	The user-defined comments about the distribution.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time when the record was created.
DetailedTaxLineNumber	Long	The number of the tax line of a credit memo line associated with the distribution.
CreditMemoLineNumber	Long	The number of the credit memo line associated with the distribution.
LastUpdateDate	Datetime	The date and time the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
Percent	Double	The percentage of the line amount mapped to this distribution.
AccountClass	String	The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax.
AccountCombination	String	The account code combination for the distribution.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemodistributionsDistributionId [KEY]	Long	The unique identifier of the credit memo distribution.
CustTrxLineGlDistId [KEY]	Long	CustTrxLineGlDistId of ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF
_FLEX_Context_DisplayValue	String	Context Value

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoGdf

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
CustomerTrxId [KEY]	Long	CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoGdf
ExcludeFromNetting	String	ExcludeFromNetting of ReceivablesCreditMemosreceivablesCreditMemoGdf
DeliveryDateforTaxPointDate	Date	DeliveryDateforTaxPointDate of ReceivablesCreditMemosreceivablesCreditMemoGdf
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoGdf

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLines

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
CustomerTransactionLineId [KEY]	Long	Unique identifier of each separate line of the credit memo.
LineNumber	Double	The number of an individual line of the credit memo.
LineDescription	String	The description that identifies the product or service on the credit memo line.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time the record was created.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateDate	Datetime	The date when the record was last updated.
UnitSellingPrice	Double	The price of an individual item on the credit memo line.
LineQuantityCredit	Double	The quantity of products or services credited on the credit memo line.
LineAmountCredit	Double	The credited amount on the credit memo line.
Warehouse	String	The ship-from location for the item on the credit memo line. This value applies to inventory items.
UnitOfMeasure	String	The unit of measure used to quantify the product or service on the credit memo line.
ItemNumber	String	The number that identifies the inventory item on the credit memo line.
MemoLine	String	The user-defined attribute that identifies a product or service on the credit memo line that's not an inventory item.
LineCreditReason	String	The user-defined reason for crediting all or part of the line amount of the credit memo line.
LineTranslatedDescription	String	The translated description of the credit memo line.
TaxInvoiceNumber	String	A unique identifier of the fiscal document supporting the sale, which is generated upon shipment of goods.
TaxInvoiceDate	Date	The date the tax invoice document is generated.
TransactionLineAssessableValue	Double	The numeric value used as the taxable base amount to calculate tax on a specific credit memo transaction item.
SalesOrderNumber	String	The number that identifies the sales order on the credit memo line.
SalesOrderDate	Date	The date when the sales order was created.
SalesOrderLine	String	The number of the credit memo line where the sales order is referenced.
SalesOrderRevision	Double	The number that identifies the revision to a sales order on the credit memo line.
SalesOrderChannel	String	The medium used to create the sales order on the credit memo line.
TaxClassificationCode	String	The code used as a determining factor in tax calculation on the credit memo line.
LineFreightCreditAmount	Double	The freight line amount credited by the credit memo.
LineProductType	String	The nature of the item or product on the credit memo line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services.
ProductFiscalClassification	String	The classification for tax purposes of the taxable nature of the product or product transaction on the credit memo line, as designated by a tax authority.
LineProductCategory	String	The classification for tax purposes of a noninventory based product on the credit memo line, as designated by a tax authority.
TransactionBusinessCategory	String	The classification for tax purposes of the business nature of a transaction, as designated by a tax authority.
UserDefinedFiscalClassification	String	The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority.
LineTaxExemptionHandling	String	The value that indicates the tax exemption to apply to the credit memo line. Valid values are Standard, Require, Exempt.
LineAmountIncludesTax	String	The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup.
TaxExemptionReason	String	The reason a party or product has a tax exemption on the credit memo line.
TaxExemptionCertificateNumber	String	The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax.
LineIntendedUse	String	The classification for tax purposes of the intended use of the product on the credit memo line, as designated by a tax authority.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLinesattachments

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemolinesCustomerTransactionLineId [KEY]	Long	The unique identifier of the credit memo line.
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemolinesCustomerTransactionLineId [KEY]	Long	The unique identifier of the credit memo line.
CustomerTrxLineId [KEY]	Long	CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF
_FLEX_Context_DisplayValue	String	Context Value

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemolinesCustomerTransactionLineId [KEY]	Long	The unique identifier of the credit memo line.
CustomerTrxLineId [KEY]	Long	CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemolinesCustomerTransactionLineId [KEY]	Long	The unique identifier of the credit memo line.
CustomerTrxLineId [KEY]	Long	The unique identifier of each separate tax line of the credit memo.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time when the record was created.
LastUpdateDate	Datetime	The date and time when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
TaxJurisdictionCode	String	The tax jurisdiction code assigned to the tax line.
TaxRate	Double	The tax rate assigned to the credit memo line.
TaxRateCode	String	The tax rate code assigned to the credit memo line.
TaxRegimeCode	String	The tax regime code assigned to the tax line.
TaxStatusCode	String	The tax status code assigned to the tax line.
Tax	String	The code of the tax assigned to the tax line.
TaxAmount	Double	The tax amount on the credit memo line in the entered currency.
TaxableAmount	Double	The amount on the credit memo line eligible for taxation. The tax rate is applied to the taxable amount.
TaxPointBasis	String	The transaction event that's the basis for tax on the credit memo line.
TaxPointDate	Date	The date when the taxpayer becomes liable for paying the tax to the tax authority.
TaxLineNumber	Int	The line number of the tax line of the credit memo line.
PlaceOfSupply	Int	The location where the transaction on the credit memo line is determined to take place for tax purposes.
TaxInclusiveIndicator	String	The option that indicates whether the credit memo line amount is inclusive of tax.

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
ReceivablescreditmemolinesCustomerTransactionLineId [KEY]	Long	The unique identifier of the credit memo line.
CustomerTrxLineId [KEY]	Long	CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF

Columns


Name	Type	Description
ReceivablesCreditMemosCustomerTransactionId [KEY]	Long	The unique identifier of the credit memo.
CustomerTrxId [KEY]	Long	CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF

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
BindAccountingDate	Date	BindAccountingDate
BindAllowCompletion	String	BindAllowCompletion
BindBillToCustomer	String	BindBillToCustomer
BindBillToCustomerNumber	String	BindBillToCustomerNumber
BindBillToSite	String	BindBillToSite
BindBusinessUnit	String	BindBusinessUnit
BindCreditMemoCurrency	String	BindCreditMemoCurrency
BindCreditMemoStatus	String	BindCreditMemoStatus
BindCrossReference	String	BindCrossReference
BindDeliveryMethod	String	BindDeliveryMethod
BindDocumentNumber	Long	BindDocumentNumber
BindIntercompany	String	BindIntercompany
BindPrimarySalesperson	String	BindPrimarySalesperson
BindPrintStatus	String	BindPrintStatus
BindPurchaseOrder	String	BindPurchaseOrder
BindShipToCustomerName	String	BindShipToCustomerName
BindShipToSite	String	BindShipToSite
BindTransactionDate	Date	BindTransactionDate
BindTransactionNumber	String	BindTransactionNumber
BindTransactionSource	String	BindTransactionSource
BindTransactionType	String	BindTransactionType
CustomerTransactionId	Long	CustomerTransactionId
Finder	String	finder

ReceivablesInvoices

Columns


Name	Type	Description
CustomerTransactionId [KEY]	Long	The unique identifier of the invoice.
DueDate	Date	The date on which the invoice installment is due to be paid.
ConversionDate	Date	The date used to derive the invoice currency conversion rate.
ConversionRate	Double	The rate used to convert the invoice currency to the ledger currency.
InvoiceCurrencyCode	String	The code that indicates the currency of the Receivables invoice.
SpecialInstructions	String	The special instructions that accompany the invoice.
CrossReference	String	The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source.
DocumentNumber	Long	The document sequence number assigned to the invoice.
TransactionNumber	String	The transaction number assigned to the invoice.
TransactionDate	Date	The date when the invoice is created.
TransactionType	String	The transaction type assigned to the invoice.
TransactionSource	String	The transaction source assigned to the invoice.
BillToCustomerNumber	String	The account number of the bill-to customer assigned to the invoice.
BillToSite	String	The number that identifies the bill-to customer site assigned to the invoice.
Comments	String	The user-defined comments that accompany the invoice.
InternalNotes	String	The user-defined internal notes that accompany the invoice.
PaymentTerms	String	The payment terms associated with the invoice.
LegalEntityIdentifier	String	The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation.
ConversionRateType	String	The type used to calculate the currency conversion rate, for example, Corporate, Spot, User.
PurchaseOrder	String	The purchase order number on the invoice.
PurchaseOrderDate	Date	The date of the purchase order on the invoice.
PurchaseOrderRevision	String	The revision number of the purchase order on the invoice.
FirstPartyRegistrationNumber	String	The tax registration number of the deploying company.
ThirdPartyRegistrationNumber	String	The tax registration number of the bill-to customer.
InvoicingRule	String	The accounting approach used to recognize revenue on the invoice. Valid values are In Advance and In Arrears.
ShipToCustomerName	String	The name of the customer who receives the goods or services billed on the invoice.
ShipToCustomerNumber	String	The account number of the ship-to customer assigned to the invoice.
BillingDate	Date	The accounting date assigned to the invoice.
BillToPartyId	Long	The unique identifier of the bill-to customer assigned to the invoice.
BusinessUnit	String	The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
InvoiceStatus	String	The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen.
AccountingDate	Date	The accounting date assigned to the invoice.
ShipToSite	String	The number that identifies the ship-to customer site assigned to the invoice.
PayingCustomerName	String	The name of the customer who pays for the goods or services on the invoice.
PayingCustomerSite	String	The number that identifies the paying customer site assigned to the invoice.
BillToCustomerName	String	The name that identifies the bill-to customer assigned to the invoice.
FreightAmount	Double	The freight applicable at the Invoice level.
Carrier	String	The shipping vendor reference.
ShipDate	Date	The date on which the goods are shipped.
ShippingReference	String	The way bill reference.
BillToContact	String	The contact details of the bill to customer.
ShipToContact	String	The contact details of the ship to customer.
PrintOption	String	Indicates if transaction should print.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time the record was created.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateDate	Datetime	The date on which the record is last updated.
PayingCustomerAccount	String	The unique number used to identify the account of the paying customer.
SoldToPartyNumber	String	The unique number used to identify the the sold to customer.
RemitToAddress	String	The address to which the customer should send the payment.
DefaultTaxationCountry	String	The default country to calculate tax.
EnteredAmount	Double	The original invoice amount.
InvoiceBalanceAmount	Double	The Invoice balance amount.
Prepayment	String	The flag that indicates the nature of transaction as prepayment.
Intercompany	String	The flag that indicates the nature of transaction as intercompany.
DocumentFiscalClassification	String	The transaction header level tax determining attribute referred to in the user interface as document fiscal classification.
BankAccountNumber	String	The bank account number of the customer on the invoice.
CreditCardAuthorizationRequestIdentifier	String	The authorization request identifier received from the tokenization service provider to authorize the credit card number.
CreditCardExpirationDate	String	The expiration date of the credit card.
CreditCardIssuerCode	String	The code for the credit card issuer, such as Visa or MasterCard.
CreditCardTokenNumber	String	The token number issued by tokenization service provider corresponding to a credit card number.
CreditCardVoiceAuthorizationCode	String	The voice authorization code received from tokenization service provider for authorization.
CreditCardErrorCode	String	The error code when credit card authorization fails.
CreditCardErrorText	String	The error text when credit card authorization fails.
CardHolderLastName	String	The last name of the credit card holder.
CardHolderFirstName	String	The first name of the credit card holder.
ReceiptMethod	String	The Payment Method used to pay the invoice.
SalesPersonNumber	String	The number of the primary sales person.
StructuredPaymentReference	String	An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, and its payments to the customer and bank.
InvoicePrinted	String	Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes.
LastPrintDate	Date	Date when the transaction was last reprinted.
OriginalPrintDate	Date	Date when the transaction was first printed.
DeliveryMethod	String	Method used to deliver printed transactions. Valid values are Email and Paper.
Email	String	Email address of the customer bill-to contact who receives printed transactions.
AllowCompletion	String	Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'.
ControlCompletionReason	String	Reason that determines transaction completion.

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
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
Finder	String	finder

ReceivablesInvoicesattachments

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesattachments
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesnotes

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesnotes
NoteId [KEY]	Long	The unique identifier of the note. This is the primary key of the notes table.
SourceObjectCode	String	This is the source object code for the source object as defined in OBJECTS Metadata.
SourceObjectId	String	The unique identifier of the parent source object associated to the note.
PartyName	String	The name of the party.
NoteTxt	String	The column which stores the actual note text.
NoteTypeCode	String	The note type code for categorization of note.
VisibilityCode	String	The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private.
CreatorPartyId	Long	The unique identifier of the party.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
LastUpdateDate	Datetime	The date when the record was last updated.
PartyId	Long	The unique identifier of the party.
CorpCurrencyCode	String	The corporate currency code for extensibility.
CurcyConvRateType	String	The currency conversion rate type for extensibility.
CurrencyCode	String	The currency code for extensibility.
ContactRelationshipId	Long	The relationship ID populated when the note is associated with a contact.
ParentNoteId	Long	The unique identifier of the note. This is the primary key of the notes table.
LastUpdatedBy	String	The unique identifier of the note. This is the primary key of the notes table.
LastUpdateLogin	String	The login of the user who last updated the record.
EmailAddress	String	The email address of the user who created the note.
FormattedAddress	String	The address of the user who created the note.
FormattedPhoneNumber	String	The phone number of the user who created the note.
UpdateFlag	Bool	Indicates whether the user can update the note.
DeleteFlag	Bool	Indicates whether the user has access to delete the note.
NoteNumber	String	The alternate unique identifier of the note. A user key that's system generated or from an external system.
NoteTitle	String	The title of the note entered by the user.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceDFF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDFF
CustomerTrxId [KEY]	Long	The unique identifier of the invoice descriptive flexfield.
_FLEX_Context	String	The invoice descriptive flexfield context segment.
_FLEX_Context_DisplayValue	String	The invoice descriptive flexfield context segment displayed value.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceDistributions

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDistributions
DistributionId [KEY]	Long	The unique identifier of the invoice distribution.
InvoiceLineNumber	Long	The number of the invoice line associated with the distribution.
DetailedTaxLineNumber	Long	The number of the tax line of an invoice line associated with the distribution.
AccountClass	String	The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax.
AccountCombination	String	The account code combination for the distribution.
Amount	Double	The amount of the distribution in the invoice currency.
AccountedAmount	Double	The amount of the distribution in the ledger currency.
Percent	Double	The percentage of the line amount mapped to this distribution.
Comments	String	The user-defined comments about the distribution.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time the record was created.
LastUpdateDate	Datetime	The date and time the record was last updated.
LastUpdatedBy	String	The user who last updated the record.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF
ReceivablesinvoicedistributionsDistributionId [KEY]	Long	ReceivablesinvoicedistributionsDistributionId of ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF
CustTrxLineGlDistId [KEY]	Long	The unique identifier of the invoice distribution.
_FLEX_Context	String	The invoice distribution descriptive flexfield context segment.
_FLEX_Context_DisplayValue	String	The invoice distribution descriptive flexfield context segment displayed value.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceGdf

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceGdf
CustomerTrxId [KEY]	Long	CustomerTrxId of ReceivablesInvoicesreceivablesInvoiceGdf
ExcludeFromNetting	String	ExcludeFromNetting of ReceivablesInvoicesreceivablesInvoiceGdf
DeliveryDateforTaxPointDate	Date	DeliveryDateforTaxPointDate of ReceivablesInvoicesreceivablesInvoiceGdf
_FLEX_Context	String	__FLEX_Context of ReceivablesInvoicesreceivablesInvoiceGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceGdf

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceInstallments

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallments
InstallmentId [KEY]	Long	The unique identifier for installment.
InstallmentSequenceNumber	Long	The sequence number of an installment.
InstallmentDueDate	Date	The due date of the installment.
OriginalAmount	Double	The original due amount of the installment.
PaymentDaysLate	Int	Number of days since the due date of the installment.
InstallmentBalanceDue	Double	The amount due on the installment.
InstallmentStatus	String	The status of the installment.
DisputeAmount	Double	The amount in dispute on the installment.
DisputeDate	Date	The date a dispute was recorded against the installment.
InstallmentClosedDate	Date	The actual date when the payment schedule was closed.
InstallmentGLClosedDate	Date	The accounting date when the payment schedule was closed.
AccountedBalanceDue	Double	The amount due on the installment in ledger currency.
InstallmentAmountAdjusted	Double	The amount that was adjusted on the installment.
InstallmentAmountCredited	Double	The amount that was credited on the installment.
AmountPaid	Double	The amount that was paid on the installment.
PendingAdjustmentAmount	Double	The adjustment amount that is pending approval.
InstallmentLineAmountOriginal	Double	The original transaction line amount of the installment.
InstallmentLineAmountDue	Double	The transaction line amount due on the installment.
InstallmentFreightAmountOriginal	Double	The original freight amount of the installment.
InstallmentFreightAmountDue	Double	The freight amount due on the installment.
InstallmentTaxAmountOriginal	Double	The original tax amount of the installment.
InstallmentTaxAmountDue	Double	The tax amount due on the installment.
CreationDate	Datetime	The date and time the record was created.
CreatedBy	String	The user who created the record.
LastUpdateDate	Datetime	The date on which the record is last updated.
LastUpdatedBy	String	The user who last updated the record.
ExcludeFromCollections	String	Flag that determines if the installment is dummy or not.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
ReceivablesinvoiceinstallmentsInstallmentId [KEY]	Long	ReceivablesinvoiceinstallmentsInstallmentId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
PaymentScheduleId [KEY]	Long	PaymentScheduleId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
_FLEX_Context	String	__FLEX_Context of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes
ReceivablesinvoiceinstallmentsInstallmentId [KEY]	Long	ReceivablesinvoiceinstallmentsInstallmentId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes
NoteId [KEY]	Long	The unique identifier of the note. This is the primary key of the notes table.
SourceObjectCode	String	This is the source object code for the source object as defined in OBJECTS Metadata.
SourceObjectId	String	The unique identifier of the parent source object associated to the note.
PartyName	String	The name of the party.
NoteTxt	String	The column which stores the actual note text.
NoteTypeCode	String	The note type code for categorization of note.
VisibilityCode	String	The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private.
CreatorPartyId	Long	The unique identifier of the party.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
LastUpdateDate	Datetime	The date when the record was last updated.
PartyId	Long	The unique identifier of the party.
CorpCurrencyCode	String	The corporate currency code for extensibility.
CurcyConvRateType	String	The currency conversion rate type for extensibility.
CurrencyCode	String	The currency code for extensibility.
ContactRelationshipId	Long	The relationship ID populated when the note is associated with a contact.
ParentNoteId	Long	The unique identifier of the note. This is the primary key of the notes table.
LastUpdatedBy	String	The unique identifier of the note. This is the primary key of the notes table.
LastUpdateLogin	String	The login of the user who last updated the record.
EmailAddress	String	The email address of the user who created the note.
FormattedAddress	String	The address of the user who created the note.
FormattedPhoneNumber	String	The phone number of the user who created the note.
UpdateFlag	Bool	Indicates whether the user can update the note.
DeleteFlag	Bool	Indicates whether the user has access to delete the note.
NoteNumber	String	The alternate unique identifier of the note. A user key that's system generated or from an external system.
NoteTitle	String	The title of the note entered by the user.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLines

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLines
CustomerTransactionLineId [KEY]	Long	The line resource is used to identify each of the separate lines of a transaction.
LineNumber	Double	The line number of the invoice.
Description	String	The description that identifies the product or service on the invoice line.
Quantity	Double	The quantity of products or services referred to on the invoice line.
UnitSellingPrice	Double	The price of an individual item on the invoice line.
TaxClassificationCode	String	The tax classification code for the invoice line.
SalesOrder	String	The sales order number on the invoice line.
AccountingRuleDuration	Long	The number of periods in which revenue is to be recognized. A value is required for invoice lines with fixed and variable duration rules.
RuleEndDate	Date	The end date of the revenue scheduling rule. This is applicable for invoices with rules.
RuleStartDate	Date	The start date of the revenue scheduling rule. This is applicable for invoices with rules.
AccountingRule	String	The rule representing the revenue recognition method to be applied to the invoice line.
Warehouse	String	The ship-from location for the item on the invoice line. This value applies to inventory items.
MemoLine	String	The memo line that identifies the product or service on the invoice line.
UnitOfMeasure	String	The unit of measure used for the product or service on the invoice line.
ItemNumber	String	The number that identifies the inventory item on the invoice line.
AllocatedFreightAmount	Double	The freight amount applicable for the Invoice lines.
AssessableValue	Double	The assessable value tax determinant.
SalesOrderDate	Date	The sales order date.
LineAmount	Double	The transaction line amount.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time the record was created.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateDate	Datetime	The date on which the record is last updated.
TransacationBusinessCategory	String	The transaction business category tax determinant.
UserDefinedFiscalClassification	String	The user defined fiscal classification tax determinant.
ProductFiscalClassification	String	The product fiscal classification tax determinant.
ProductCategory	String	The product category tax determinant.
ProductType	String	The product type tax determinant.
LineIntendedUse	String	The transaction line intended use tax determinant.
LineAmountIncludesTax	String	The flag that indicates whether the tax is inclusive, exclusive or should calculate based on the tax setup.
TaxInvoiceDate	Date	The date the tax invoice document is generated.
TaxInvoiceNumber	String	A unique identifier of the fiscal document supporting the sale, which is generated upon shipment of goods.
TaxExemptionCertificateNumber	String	Document that certifies that a party or product is partially or fully exempt from a tax.
TaxExemptionHandling	String	Value that indicates how to process tax exemptions on invoice lines.
TaxExemptionReason	String	Reason that a customer has a tax exemption.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLinesattachments

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesattachments
ReceivablesinvoicelinesCustomerTransactionLineId [KEY]	Long	ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesattachments
AttachedDocumentId [KEY]	Long	The unique identifier of the attached document.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
DatatypeCode	String	A value that indicates the data type.
FileName	String	The file name of the attachment.
DmFolderPath	String	The folder path from which the attachment is created.
DmDocumentId	String	The document ID from which the attachment is created.
DmVersionNumber	String	The document version number from which the attachment is created.
Url	String	The URL of a web page type attachment.
CategoryName	String	The category of the attachment.
UserName	String	The login credentials of the user who created the attachment.
Uri	String	The URI of a Topology Manager type attachment.
FileUrl	String	The URI of the file.
UploadedText	String	The text content for a new text attachment.
UploadedFileContentType	String	The content type of the attachment.
UploadedFileLength	Long	The size of the attachment file.
UploadedFileName	String	The name to assign to a new attachment file.
ContentRepositoryFileShared	Bool	Indicates whether the attachment is shared
Title	String	The title of the attachment.
Description	String	The description of the attachment.
ErrorStatusCode	String	The error code, if any, for the attachment.
ErrorStatusMessage	String	The error message, if any, for the attachment.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
FileContents	String	The contents of the attachment.
ExpirationDate	Datetime	The expiration date of the contents in the attachment.
LastUpdatedByUserName	String	The user name who last updated the record.
CreatedByUserName	String	The user name who created the record.
AsyncTrackerId	String	Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files.
FileWebImage	String	The base64 encoded image of the file displayed in .png format if the source is a convertible image.
DownloadInfo	String	JSON object represented as a string containing information used to programmatically retrieve a file attachment.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF
ReceivablesinvoicelinesCustomerTransactionLineId [KEY]	Long	ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF
CustomerTrxLineId [KEY]	Long	The unique identifier of the invoice line descriptive flexfield.
_FLEX_Context	String	The invoice line descriptive flexfield context segment.
_FLEX_Context_DisplayValue	String	The invoice line descriptive flexfield context segment displayed value.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
ReceivablesinvoicelinesCustomerTransactionLineId [KEY]	Long	ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
CustomerTrxLineId [KEY]	Long	CustomerTrxLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
_FLEX_Context	String	__FLEX_Context of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines
ReceivablesinvoicelinesCustomerTransactionLineId [KEY]	Long	ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines
CustomerTransactionLineId [KEY]	Long	The line resource is used to identify each of the separate tax lines of a transaction line.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date and time the record was created.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateDate	Datetime	The date on which the record is last updated.
TaxJurisdictionCode	String	The tax jurisdiction code assigned to the invoice line tax line.
TaxRate	Double	The tax rate assigned to the invoice line tax line.
TaxRateCode	String	The tax rate code assigned to the invoice line tax line.
TaxRegimeCode	String	The tax regime code assigned to the invoice line tax line.
TaxStatusCode	String	The tax status code assigned to the invoice line tax line.
Tax	String	The code of the tax assigned to the invoice line tax line.
TaxAmount	Double	The tax amount on the invoice line tax line in the entered currency.
TaxableAmount	Double	The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount.
TaxPointBasis	String	The transaction event that is the basis for tax on the invoice line tax line.
TaxPointDate	Date	The date on which the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date.
TaxLineNumber	Int	The line number of the tax line of the invoice line.
PlaceOfSupply	Int	The location where the transaction is determined to take place for the tax on the invoice line.
TaxInclusiveIndicator	String	Option that indicates whether the invoice line amount is inclusive of tax.

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
ReceivablesinvoicelinesCustomerTransactionLineId [KEY]	Long	ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
CustomerTrxLineId [KEY]	Long	CustomerTrxLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

ReceivablesInvoicesreceivablesInvoiceTransactionDFF

Columns


Name	Type	Description
ReceivablesInvoicesCustomerTransactionId [KEY]	Long	ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceTransactionDFF
CustomerTrxId [KEY]	Long	CustomerTrxId of ReceivablesInvoicesreceivablesInvoiceTransactionDFF
_FLEX_Context	String	__FLEX_Context of ReceivablesInvoicesreceivablesInvoiceTransactionDFF
_FLEX_Context_DisplayValue	String	__FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceTransactionDFF

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
AccountingDate	Date	AccountingDate
AllowCompletion	String	AllowCompletion
BillToCustomerName	String	BillToCustomerName
BillToCustomerNumber	String	BillToCustomerNumber
BillToSite	String	BillToSite
BillingDate	Date	BillingDate
BusinessUnit	String	BusinessUnit
CrossReference	String	CrossReference
CustomerTransactionId	Long	CustomerTransactionId
DocumentNumber	Long	DocumentNumber
DueDate	Date	DueDate
FirstPartyTaxRegistration	String	FirstPartyTaxRegistration
InvoiceCurrencyCode	String	InvoiceCurrencyCode
InvoiceStatus	String	InvoiceStatus
LegalEntityIdentifier	String	LegalEntityIdentifier
PaymentTerms	String	PaymentTerms
PurchaseOrder	String	PurchaseOrder
ShipToCustomerName	String	ShipToCustomerName
ShipToSite	String	ShipToSite
ThirdPartyTaxRegistration	String	ThirdPartyTaxRegistration
TransactionDate	Date	TransactionDate
TransactionNumber	String	TransactionNumber
TransactionSource	String	TransactionSource
TransactionType	String	TransactionType
Finder	String	finder

TaxClassifications

Columns


Name	Type	Description
LookupType [KEY]	String	LookupType of TaxClassifications
LookupCode [KEY]	String	LookupCode of TaxClassifications
Meaning [KEY]	String	Meaning of TaxClassifications
StartDateActive	Date	StartDateActive of TaxClassifications
EndDateActive	Date	EndDateActive of TaxClassifications
SetId [KEY]	Long	SetId of TaxClassifications

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
SearchTerm	String	SearchTerm
BLookupCode	String	bLookupCode
BLookupType	String	bLookupType
BOrgId	Long	bOrgId
BTrxDate	Date	bTrxDate
ClassificationCode	String	classificationCode
ClassificationName	String	classificationName
Finder	String	finder

TransactionTaxLines

Columns


Name	Type	Description
TaxLineId [KEY]	Long	TaxLineId of TransactionTaxLines
TrxId	Long	TrxId of TransactionTaxLines
TrxLineId	Long	TrxLineId of TransactionTaxLines
TrxLineNumber	Long	TrxLineNumber of TransactionTaxLines
TaxLineNumber	Int	TaxLineNumber of TransactionTaxLines
TaxRateName	String	TaxRateName of TransactionTaxLines
TaxRateId	Long	TaxRateId of TransactionTaxLines
TaxRateCode	String	TaxRateCode of TransactionTaxLines
TaxRate	Double	TaxRate of TransactionTaxLines
TaxAmount	Double	TaxAmount of TransactionTaxLines
TaxableAmount	Double	TaxableAmount of TransactionTaxLines
UnroundedTaxAmount	Double	UnroundedTaxAmount of TransactionTaxLines
UnroundedTaxableAmount	Double	UnroundedTaxableAmount of TransactionTaxLines
Cancelled	String	Cancelled of TransactionTaxLines
TaxAmountIncluded	String	TaxAmountIncluded of TransactionTaxLines
SelfAssessed	String	SelfAssessed of TransactionTaxLines
TaxOnlyLine	String	TaxOnlyLine of TransactionTaxLines
TaxRegimeCode	String	TaxRegimeCode of TransactionTaxLines
TaxRegimeId	Long	TaxRegimeId of TransactionTaxLines
Tax	String	Tax of TransactionTaxLines
TaxId	Long	TaxId of TransactionTaxLines
TaxJurisdictionCode	String	TaxJurisdictionCode of TransactionTaxLines
TaxJurisdictionId	Long	TaxJurisdictionId of TransactionTaxLines
TaxStatusCode	String	TaxStatusCode of TransactionTaxLines
TaxStatusId	Long	TaxStatusId of TransactionTaxLines
WhtTaxClassificationCode	String	WhtTaxClassificationCode of TransactionTaxLines
ExemptCertificateNumber	String	ExemptCertificateNumber of TransactionTaxLines
TaxPointBasis	String	TaxPointBasis of TransactionTaxLines
TaxPointDate	Date	TaxPointDate of TransactionTaxLines
PlaceOfSupplyTypeCode	String	PlaceOfSupplyTypeCode of TransactionTaxLines
TrxLevelType	String	TrxLevelType of TransactionTaxLines
InternalOrganizationId	Long	InternalOrganizationId of TransactionTaxLines
ApplicationId	Long	ApplicationId of TransactionTaxLines
EntityCode	String	EntityCode of TransactionTaxLines
EventClassCode	String	EventClassCode of TransactionTaxLines
WhtGroupId	Long	WhtGroupId of TransactionTaxLines
TrxNumber	String	TrxNumber of TransactionTaxLines
TaxJurisdictionName	String	TaxJurisdictionName of TransactionTaxLines
TaxRegimeName	String	TaxRegimeName of TransactionTaxLines
TaxStatusName	String	TaxStatusName of TransactionTaxLines
SummaryTaxLineId	Long	SummaryTaxLineId of TransactionTaxLines
LineAmount	Double	LineAmount of TransactionTaxLines
TaxDetermineDate	Date	TaxDetermineDate of TransactionTaxLines
TaxDate	Date	TaxDate of TransactionTaxLines
TaxRateType	String	TaxRateType of TransactionTaxLines
ContentOwnerId	Long	ContentOwnerId of TransactionTaxLines

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
Finder	String	finder

WithholdingTaxLines

Columns


Name	Type	Description
TaxLineId [KEY]	Long	TaxLineId of WithholdingTaxLines
TrxId	Long	TrxId of WithholdingTaxLines
TrxLineId	Long	TrxLineId of WithholdingTaxLines
TrxLineNumber	String	TrxLineNumber of WithholdingTaxLines
TaxLineNumber	Long	TaxLineNumber of WithholdingTaxLines
TaxRateName	String	TaxRateName of WithholdingTaxLines
TaxRateCode	String	TaxRateCode of WithholdingTaxLines
TaxRateId	Long	TaxRateId of WithholdingTaxLines
TaxRate	Long	TaxRate of WithholdingTaxLines
UnroundedTaxAmount	Long	UnroundedTaxAmount of WithholdingTaxLines
TaxAmount	Double	TaxAmount of WithholdingTaxLines
Cancelled	String	Cancelled of WithholdingTaxLines
CalculationPoint	String	CalculationPoint of WithholdingTaxLines
TaxRegimeCode	String	TaxRegimeCode of WithholdingTaxLines
TaxRegimeId	Long	TaxRegimeId of WithholdingTaxLines
Tax	String	Tax of WithholdingTaxLines
TaxId	Long	TaxId of WithholdingTaxLines
TaxStatusCode	String	TaxStatusCode of WithholdingTaxLines
TaxStatusId	Long	TaxStatusId of WithholdingTaxLines
TaxJurisdictionCode	String	TaxJurisdictionCode of WithholdingTaxLines
TaxJurisdictionId	Long	TaxJurisdictionId of WithholdingTaxLines
TrxLevelType	String	TrxLevelType of WithholdingTaxLines
InternalOrganizationId	Long	InternalOrganizationId of WithholdingTaxLines
ApplicationId	Long	ApplicationId of WithholdingTaxLines
EntityCode	String	EntityCode of WithholdingTaxLines
EventClassCode	String	EventClassCode of WithholdingTaxLines
TaxApportionmentLineNumber	Long	TaxApportionmentLineNumber of WithholdingTaxLines
TaxJurisdictionName	String	TaxJurisdictionName of WithholdingTaxLines
TaxRegimeName	String	TaxRegimeName of WithholdingTaxLines
TaxStatusName	String	TaxStatusName of WithholdingTaxLines
SummaryTaxLineId	Long	SummaryTaxLineId of WithholdingTaxLines

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
Finder	String	finder

WorkflowUsers

Columns


Name	Type	Description
Username	String	Name of the workflow user.
FirstName	String	First name of a workflow user.
LastName	String	Last name of a workflow user.
EmailAddress	String	Email address of a workflow user.
ManagerName	String	Name of the manager of the workflow user.
WorkflowName	String	Name of the workflow.
TransactionIdentifier	String	Unique identifier of a transaction associated with the workflow user.
LoggedInUser	String	Identifier of the currently active user.
PersonId [KEY]	String	Unique identifier of a person.

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
Email	String	email
Finder	String	finder
SearchString	String	searchString
UserID	String	userID

Connection String Options

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

Property	Description
URL	The Url of the account to connect to.
User	The Oracle Fusion Cloud Financials user account used to authenticate.
Password	The password used to authenticate the user.

SSL

Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

Firewall

Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

Proxy

Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Logging

Property	Description
LogModules	Core modules to be included in the log file.

Schema

Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Miscellaneous

Property	Description
APIVersion	The API Version of Oracle Fusion Cloud Financials that the user wants to use.
IncludeCustomChildObjects	Property to include Custom Child Objects.
IncludeCustomObjects	Property to include Custom Objects.
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

Authentication

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

Property	Description
URL	The Url of the account to connect to.
User	The Oracle Fusion Cloud Financials user account used to authenticate.
Password	The password used to authenticate the user.

URL

The Url of the account to connect to.

Remarks

The Oracle Fusion Cloud Financials URL. Typically, the URL of your Oracle Cloud service. For example, https://servername.fa.us2.oraclecloud.com.

User

The Oracle Fusion Cloud Financials user account used to authenticate.

Remarks

Together with Password, this field is used to authenticate against the Oracle Fusion Cloud Financials server.

Password

The password used to authenticate the user.

Remarks

The User and Password are together used to authenticate with the server.

SSL

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

SSLServerCert

The certificate to be accepted from the server when connecting using TLS/SSL.

Remarks

If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.

This property can take the following forms:


Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space or colon separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space or colon separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

If not specified, any certificate trusted by the machine is accepted.

Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.

Firewall

This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.

Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

FirewallType

The protocol used by a proxy-based firewall.

Remarks

This property specifies the protocol that the Sync App will use to tunnel traffic through the FirewallServer proxy. Note that by default, the Sync App connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.


Type	Default Port	Description
TUNNEL	80	When this is set, the Sync App opens a connection to Oracle Fusion Cloud Financials and traffic flows back and forth through the proxy.
SOCKS4	1080	When this is set, the Sync App sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted.
SOCKS5	1080	When this is set, the Sync App sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes.

To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.

FirewallServer

The name or IP address of a proxy-based firewall.

Remarks

This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.

Note that the Sync App uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.

FirewallPort

The TCP port for a proxy-based firewall.

Remarks

This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.

FirewallUser

The user name to use to authenticate with a proxy-based firewall.

Remarks

The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.

FirewallPassword

A password used to authenticate to a proxy-based firewall.

Remarks

This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.

Proxy

This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.

Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

ProxyAutoDetect

This indicates whether to use the system proxy settings or not.

Remarks

This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.

To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.

ProxyServer

The hostname or IP address of a proxy to route HTTP traffic through.

Remarks

The hostname or IP address of a proxy to route HTTP traffic through. The Sync App can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.

If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.

By default, the Sync App uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.

ProxyPort

The TCP port the ProxyServer proxy is running on.

Remarks

The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.

ProxyAuthScheme

The authentication type to use to authenticate to the ProxyServer proxy.

Remarks

This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.

Note that the Sync App will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

The authentication type can be one of the following:

BASIC: The Sync App performs HTTP BASIC authentication.
DIGEST: The Sync App performs HTTP DIGEST authentication.
NEGOTIATE: The Sync App retrieves an NTLM or Kerberos token based on the applicable protocol for authentication.
PROPRIETARY: The Sync App does not generate an NTLM or Kerberos token. You must supply this token in the Authorization header of the HTTP request.

If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.

ProxyUser

A user name to be used to authenticate to the ProxyServer proxy.

Remarks

The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:

user@domain
domain\user

ProxyPassword

A password to be used to authenticate to the ProxyServer proxy.

Remarks

This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.

If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.

If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.

For SOCKS 5 authentication or tunneling, see FirewallType.

By default, the Sync App uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.

ProxySSLType

The SSL type to use when connecting to the ProxyServer proxy.

Remarks

This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:


AUTO	Default setting. If the URL is an HTTPS URL, the Sync App will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option.
ALWAYS	The connection is always SSL enabled.
NEVER	The connection is not SSL enabled.
TUNNEL	The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy.

ProxyExceptions

A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Remarks

The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.

Note that the Sync App uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

Logging

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

Property	Description
LogModules	Core modules to be included in the log file.

LogModules

Core modules to be included in the log file.

Remarks

Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.

See the Logging page for an overview.

Schema

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Location

A path to the directory that contains the schema files defining tables, views, and stored procedures.

Remarks

The path to a directory which contains the schema files for the Sync App (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.

Note: Given that this Sync App supports multiple schemas, the structure for Oracle Fusion Cloud Financials custom schema files is as follows:

Each schema is given a folder corresponding to that schema name.
These schema folders are contained in a parent folder.
The parent folder should be set as the Location, not an individual schema's folder.

If left unspecified, the default location is "%APPDATA%\\CData\\OracleERP Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:


Platform	%APPDATA%
Windows	The value of the APPDATA environment variable
Linux	~/.config

BrowsableSchemas

This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.

Remarks

Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.

Tables

This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.

Remarks

Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

Views

Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Remarks

Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

Miscellaneous

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

Property	Description
APIVersion	The API Version of Oracle Fusion Cloud Financials that the user wants to use.
IncludeCustomChildObjects	Property to include Custom Child Objects.
IncludeCustomObjects	Property to include Custom Objects.
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

APIVersion

The API Version of Oracle Fusion Cloud Financials that the user wants to use.

Remarks

The API Version of Oracle Fusion Cloud Financials that the user wants to use.

IncludeCustomChildObjects

Property to include Custom Child Objects.

Remarks

Property to include Custom Child Objects.

IncludeCustomObjects

Property to include Custom Objects.

Remarks

Property to include Custom Objects.

MaxRows

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

Remarks

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

Other

These hidden properties are used only in specific use cases.

Remarks

The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.

Specify multiple properties in a semicolon-separated list.

Integration and Formatting


DefaultColumnSize	Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000.
ConvertDateTimeToGMT	Determines whether to convert date-time values to GMT, instead of the local time of the machine.
RecordToFile=filename	Records the underlying socket data transfer to the specified file.

PseudoColumns

This property indicates whether or not to include pseudo columns as columns to the table.

Remarks

This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".

Timeout

The value in seconds until the timeout error is thrown, canceling the operation.

Remarks

If Timeout = 0, operations do not time out. The operations run until they complete successfully or until they encounter an error condition.

If Timeout expires and the operation is not yet complete, the Sync App throws an exception.

UserDefinedViews

A filepath pointing to the JSON configuration file containing your custom views.

Remarks

User Defined Views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The Sync App automatically detects the views specified in this file.

You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the Sync App.

This User Defined View configuration file is formatted as follows:

Each root element defines the name of a view.
Each root element contains a child element, called query, which contains the custom SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM Invoices WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}

Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:

"UserDefinedViews", C:\Users\yourusername\Desktop\tmp\UserDefinedViews.json

Note that the specified path is not embedded in quotation marks.

Oracle Fusion Cloud Financials Connector for CData Sync

Oracle Fusion Cloud Financials Connector for CData Sync

Overview

Oracle Fusion Cloud Financials Version Support

Establishing a Connection

Adding a Connection to Oracle Fusion Cloud Financials

Connecting to Oracle Fusion Cloud Financials

Data Model

Using Financials API

Financials Data Model

Overview

Key Features

Views

Stored Procedures

Working With Finders

Using Finders with Parent View

Using Finders with Child View

Views

Oracle Fusion Cloud Financials Connector for CData Sync Views

AccountCombinationsLOV

Columns

Pseudo-Columns

AccountCombinationsShorthandAliasesLOV

Columns

Pseudo-Columns

AccountingCalendarsLOV

Columns

Pseudo-Columns

AccountingPeriodsLOV

Columns

Pseudo-Columns

AccountingPeriodStatusLOV

Columns

Pseudo-Columns

BankAccountUserRules

Columns

Pseudo-Columns

BudgetaryControlResults

Columns

Pseudo-Columns

BudgetaryControlResultsBudgetImpacts

Columns

Pseudo-Columns

BudgetaryControlResultsBudgetTransactions

Columns

Pseudo-Columns

ChartOfAccountsLOV

Columns

Pseudo-Columns

CurrencyConversionTypesLOV

Columns

Pseudo-Columns

CurrencyRates

Columns

Pseudo-Columns

DisbursementPaymentMethodsLOV

Columns

Pseudo-Columns

ErpBusinessEvents

Columns

Pseudo-Columns

Erpintegrations

Columns

Pseudo-Columns

ExpenseAccommodationsPolicies

Columns

Pseudo-Columns

ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines

Columns

Pseudo-Columns

ExpenseAirfarePolicies

Columns

Pseudo-Columns

ExpenseAirfarePoliciesexpenseAirfarePolicyLines

Columns

Pseudo-Columns

ExpenseCashAdvances

Columns

Pseudo-Columns

ExpenseCashAdvancesAttachments