Cmdlets for Oracle Fusion Cloud Financials

Build 24.0.9060

ExpensesExpenseDistribution

The expense distributions resource manages details about all expenses incurred by an employee, which includes attendees, distributions, descriptive flexfields, itemizations, and attachment information.

Columns

Name Type Description
ExpensesExpenseId [KEY] Long ExpensesExpenseId of ExpensesExpenseDistribution
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 CreatedBy of ExpensesExpenseDistribution
CreationDate Datetime CreationDate of ExpensesExpenseDistribution
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 LastUpdateDate of ExpensesExpenseDistribution
LastUpdateLogin String LastUpdateLogin of ExpensesExpenseDistribution
LastUpdatedBy String LastUpdatedBy of ExpensesExpenseDistribution
OrgId Long Unique identifier of the user's organization for which the expense is created.
ReimbursableAmount Decimal Amount to be reimbursed to the individual against an expense distribution.
Company String Company to which an expense is charged.
BusinessUnit String BusinessUnit of ExpensesExpenseDistribution
Finder String Finder of ExpensesExpenseDistribution
PersonId String PersonId of ExpensesExpenseDistribution
Request String Request of ExpensesExpenseDistribution
SysEffectiveDate String SysEffectiveDate of ExpensesExpenseDistribution

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Build 24.0.9060