ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9175

ExpenseMiscPoliciesexpenseMiscPolicyLines

Describes specific line items under miscellaneous policies, such as office supplies or other uncommon expense types.

Columns

Name Type Description
ExpenseMiscPoliciesMiscPolicyId [KEY] Long The unique identifier for the miscellaneous policy within the Expense Miscellaneous Policies table, linking it to its related policy lines.
CreatedBy String The username or system identifier of the person or system who created the record in the Expense Miscellaneous Policies table.
CreationDate Datetime The timestamp when the record in the Expense Miscellaneous Policies table was created, indicating the date and time of entry.
CurrencyCode String The ISO currency code associated with the expense policy, determining the currency used for calculations and transactions.
DailyLimit Decimal The maximum allowable expense amount per day for the given policy, expressed as a decimal value.
EndDate Date The date on which the expense policy ends, marking the expiration of its validity.
GenderCode String The gender specification for the policy, if applicable, representing the gender-related restrictions or applicability.
GeographyId Long A unique identifier for the geographical region linked to the expense policy, representing location-based rules or limits.
GeolocName String The name of the geographical location associated with the policy, such as a city or region name.
InvalidCode String A code that flags invalid entries or discrepancies in the data of the expense policy line, used for validation purposes.
LastUpdateDate Datetime The date and time when the record was last modified, indicating the most recent update to the expense policy line.
LastUpdatedBy String The user or system identifier of the person or system who made the most recent update to the record.
LastUpdateLogin String The login identifier used during the last update of the record, tracking which session modified the data.
MiscPolicyId Long A unique identifier for the miscellaneous policy, representing the overarching policy to which the policy line belongs.
PolicyLineId [KEY] Long The unique identifier for an individual line within the miscellaneous policy, indicating a specific policy detail.
RawCity String The unprocessed city name as provided in the expense policy line, often used for geolocation or validation purposes.
RawCountry String The unprocessed country name provided in the policy, reflecting the geographical location of the expense entry.
RawCounty String The unprocessed county name associated with the expense, typically used for location-based limits or restrictions.
RawState String The unprocessed state name provided within the expense policy line, used to determine state-specific rules.
ReimbursementPercentage Decimal The percentage of the total expense that is eligible for reimbursement under the policy, expressed as a decimal.
RoleId Long The unique identifier for the role associated with the policy line, which determines the role-specific rules or limits.
RoleName String The name of the role that the expense policy applies to, identifying the user role or category (for example, manager, employee).
SingleInstanceLimit Decimal The maximum allowable amount for a single instance of an expense under the policy, expressed as a decimal.
StartDate Date The date on which the expense policy becomes effective, marking the beginning of its validity.
StatusCode String A code indicating the current status of the expense policy line, such as active, pending, or expired.
TypeOfRateCode String The code specifying the type of rate used for the policy (for example, per diem, hourly rate), which influences the reimbursement structure.
YearlyLimit Decimal The total maximum allowable expense for the entire year under the policy, represented as a decimal value.
ZoneCode String The code representing the zone or region for the policy, used to apply region-specific limits or rules.
Status String The current status of the policy line, indicating whether it is active, pending, or inactive.
Currency String The currency in which the expenses are reimbursed, typically reflecting the currency code used for calculations.
Finder String The identifier or name of the system or user that is responsible for searching and retrieving the policy line information.

Copyright (c) 2025 CData Software, Inc. - All rights reserved.
Build 24.0.9175