DW_PROJECT_EXPENDITURE_BATCH_D

This table stores groups or batches of pre-approved expenditures entered by a user. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. These expenditure groups have a status of 'RECEIVED'.

Details

Module: Project Costing

Key Columns

EXPENDITURE_GROUP_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
EXPENDITURE_GROUP_ID NUMBER 38 0 True Identifier of Expenditure Group or Batch for expenditures entered by a user.    
SOURCE_RECORD_ID VARCHAR2 256     System generated Unique Identifier.    
USER_BATCH_NAME VARCHAR2 256     Group or Batch name of expenditures entered by a user.    
EXPENDITURE_GROUP VARCHAR2 256     The user-defined name that uniquely identifies the expenditure group    

Copyright © 2019, 2023, Oracle and/or its affiliates.