ADO.NET Provider for Oracle Fusion Cloud Financials

Build 24.0.9175

ExpenseProfileAttributes

Stores extended user-specific expense profile data (for example, employee roles, entitlements), enhancing customization for expense submissions.

Columns

Name Type Description
PersonId Long Unique identifier for the person associated with the expense profile, used for linking individual users to their respective expense data.
Userlocation String Represents the location of the user within the context of the expense profile, typically used for location-based expense reporting.
DefaultExpenseAccountId Long Identifies the default expense account associated with the expense profile, which is automatically selected when creating expense entries.
CompanySegment String Categorizes the company division or department that the expense profile belongs to, helping to track company-specific expenses.
CostCenterSegment String Indicates the cost center associated with the expense profile, used for tracking expenses within specific cost centers in the organization.
OrganizationId Long Represents the unique identifier for the organization that the expense profile is linked to, crucial for organization-wide expense tracking.
BusinessUnitId Long The unique identifier of the business unit associated with the expense profile, used for organizing expenses by business units within the company.
BUName String Name of the business unit associated with the expense profile, providing a readable label for users and reports.
ExpenseTemplateId String ID for the expense template linked to the expense profile, used to pre-define categories and rules for expense entries.
ExpenseEntryFlag Bool Flag indicating whether expense entries are allowed for this profile. If false, the profile cannot be used to create new expense reports.
ExpenseAccess String Defines the type of access the user has regarding expenses, specifying what types of expense actions they are authorized to perform.
ProjectAccess String Indicates the level of access the user has to project-related expenses, including permissions for viewing and modifying project expenses.
AccountAccess String Describes the level of access the user has to account-related information, such as viewing or editing account details associated with expenses.
CurrencyCode String The currency code (for example, USD, EUR) for the expense profile, indicating the currency used for transactions and reporting.
CurrencyName String The full name of the currency (for example, USD, EUR) used in the expense profile, providing more clarity than the code alone.
Version String Specifies the version of the expense profile, used to track changes and updates over time to ensure consistency across profiles.
EnableReimbCurrencyFlag Bool Flag indicating whether the profile supports reimbursement in a different currency from the default expense currency.
TermsAgreementURL String A URL linking to the terms and conditions agreement relevant to the expense profile, which users must agree to before submitting expenses.
EnableProjectFieldsFlag Bool Flag indicating whether fields related to project information (such as project ID or task) are enabled for expense entries.
PurposeRequiredFlag Bool Flag indicating whether the purpose of the expense must be specified when submitting an expense entry, ensuring clarity of the expense's intent.
LineDescrRequiredFlag Bool Flag indicating whether a description for each individual line item in an expense report is required.
DisableCcMerchantNameFlag Bool Flag indicating whether the merchant name field is disabled for credit card expenses, typically for regulatory or privacy reasons.
EnableAttachments String Specifies whether attachments (such as receipts or invoices) are allowed for expense entries within the profile.
GoogleMapsAPIKey String API key for accessing Google Maps services, likely used for validating location-based expenses or providing map functionalities.
PartyId Long Identifies the party (for example, individual or organization) associated with the expense profile, helping to link various entities to expense reports.
DisableCompanySegment String Indicates whether the company segment field is disabled or restricted for the expense profile, limiting segmentation options.
EnableSavePasswordFlag Bool Flag that determines whether users can save their passwords within the system for quicker login to their expense profiles.
DisableScanFlag Bool Flag indicating whether the ability to scan receipts or documents is disabled within the expense profile, typically for security or policy reasons.
SubmitReportError String Contains error messages related to submitting expense reports, providing feedback to the user on issues with their report submission.
JobId String The unique identifier for the user's job position within the company, used for linking users to job-specific expense policies or budgets.
GradeId String Indicates the user's job grade or level within the company, used for enforcing specific expense policies based on job classification.
PositionId String Represents the unique identifier for the user's specific position or role within the company, often tied to specific expense privileges or restrictions.
Finder String A field used to store searchable terms or identifiers for quickly finding or referencing a specific expense profile.

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Build 24.0.9175