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Build 24.0.9111

ExpenseReportsExpensePayment

The expense report payments resource is a child resource that contains payment information for a paid expense report.

Columns

Name Type Description
ExpenseReportsExpenseReportId [KEY] Long Expense report identifier of the expense reports.
PaymentDate Date Date when the payment is done.
PaymentAmount Decimal 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.
BusinessUnit String businessunit
Finder String finder
SysEffectiveDate String syseffectivedate
CUReferenceNumber Int Maps the child aggregates with Parent tables.
EffectiveDate Date This query parameter is used to fetch resources which are effective dated as of the specified start date.

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Build 24.0.9111