Expenses - Expense Transactions Real Time
Description
Enables detailed reporting at expense report, expense line, and expense distributions. Use this to generate reports, such as, expense reports with policy violations and expense reports filed date.
Business Questions
This subject area can answer the following business questions:
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Home > Auditing > Manage Expense Reports
Time Reporting
This subject area supports expense transactions history.
Time dimension is linked to Employee Expense Report Date.
Transactional Grain
This subject area returns data at the grain of Employee Expense Transaction Information. There are 2 level of data grains:
1) Expense Report Level (EXM_EXPENSE_REPORTS)
2) Expense Level(EXM_EXPENSES) with this filter condition (ITEMIZATION_PARENT_EXPENSE_ID <> -1)
3) Expense Violation and Distribution Level (EXM_EXPENSE_VIOLATIONS and (EXM_EXPENSE_DISTS).
Special Considerations
None.