Cmdlets for Oracle Fusion Cloud Financials

Build 24.0.9060

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 ExpenseReportsExpenseReportId of ExpenseReportsExpensePayment
PaymentDate Date PaymentDate of ExpenseReportsExpensePayment
PaymentAmount Decimal PaymentAmount of ExpenseReportsExpensePayment
PaymentCurrencyCode String PaymentCurrencyCode of ExpenseReportsExpensePayment
CheckNumber Long CheckNumber of ExpenseReportsExpensePayment
CheckId Long CheckId of ExpenseReportsExpensePayment
PaymentNumber Long PaymentNumber of ExpenseReportsExpensePayment
InvoiceId Long InvoiceId of ExpenseReportsExpensePayment
PaymentMethod String PaymentMethod of ExpenseReportsExpensePayment
PaymentMethodCode String PaymentMethodCode of ExpenseReportsExpensePayment
ExpenseReportId [KEY] Long ExpenseReportId of ExpenseReportsExpensePayment
MailingAddress String MailingAddress of ExpenseReportsExpensePayment
BankAccountNumber String BankAccountNumber of ExpenseReportsExpensePayment
BankName String BankName of ExpenseReportsExpensePayment
ProcessingType String ProcessingType of ExpenseReportsExpensePayment
BusinessUnit String BusinessUnit of ExpenseReportsExpensePayment
Finder String Finder of ExpenseReportsExpensePayment
SysEffectiveDate String SysEffectiveDate of ExpenseReportsExpensePayment

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Build 24.0.9060