# 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 |  |  | This column is for Oracle Internal use only. 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 |  |

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