Get all expense report records

get

/fscmRestApi/resources/11.13.18.05/expenseReports

Request

Query Parameters
  • This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds expense reports using the expense report identifier that matches the primary key criteria specified.
      Finder Variables:
      • ExpenseReportId; integer; Expense report identifier of the expense reports.
    • bothpayReportsFinder: Finds Both Pay expense reports.
      Finder Variables:
      • findByBusinessUnit: Finds expense reports using a business unit identifier.
        Finder Variables:
        • BusinessUnit; string; Business unit identifier of the expense reports.
        • SysEffectiveDate; object.
      • shortpaidReportsFinder: Finds short-paid expense reports.
        Finder Variables:
      • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
      • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

        Example:
        self,canonical
      • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
      • The resource item payload will be filtered in order to contain only data (no links section, for example).
      • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
      • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

        Format: ?q=expression1;expression2

        You can use these queryable attributes to filter this collection resource using the q query parameter:
        • AssignmentId; integer; Identifier of the assignment of the person on the expense report.
        • AuditCode; string; Audit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit.
        • AuditCodeName; string; Lookup meaning of Audit Code.
        • AuditReturnReasonCode; string; Reason why the expense report was returned to the individual during audit.
        • BothpayFlag; boolean; Indicator of whether the expense report contains corporate card transactions with Both Pay payment liability.
        • BusinessUnit; string; Indicates the identifier of the business unit associated with the row.
        • CreatedBy; string; Who column: indicates the user who created the row.
        • CreationDate; string; Who column: indicates the date and time of the creation of the row.
        • CurrentApproverId; integer; Identifier of the current approver of the expense report.
        • CurrentApprovers; string; List of persons with whom expense report approval is pending.
        • ExchangeRateType; string; Conversion rate type used for calculating the reimbursable amount.
        • ExpenseReportDate; string; Month, day, and year in which an expense report is saved or submitted.
        • ExpenseReportId; integer; Identifier of the expense report.
        • ExpenseReportNumber; string; Unique number that references an expense report and follows the numbering policies of the company.
        • ExpenseReportStatus; string; Status of the expense report.
        • ExpenseReportTotal; number; Total amount of the expense report in reimbursement currency. Amount in approver preferred currency is also shown if approver has a different preferred currency.
        • ExpenseStatusCode; string; Expense report approval status, such as Approved, Pending Manager Approval, or Paid.
        • ExpenseStatusDate; string; Date when expense report acquired the current status.
        • FinalApprovalDate; string; Date when final approval is obtained.
        • ImagedReceiptsReceivedDate; string; Date when an imaged receipt is received for an expense report.
        • ImagedReceiptsStatus; string; Status of the imaged receipts for an expense report, such as Required, Missing, and Received.
        • ImagedReceiptsStatusCode; string; Status of the imaged receipts for an expense report, such as Required, Missing, and Received.
        • LastUpdateDate; string; Who column: indicates the date and time of the last update of the row.
        • LastUpdateLogin; string; Who column: indicates the session login associated to the user who last updated the row.
        • LastUpdatedBy; string; Who column: indicates the user who last updated the row.
        • MissingImagesReason; string; Reason imaged receipts are not submitted with the expense report.
        • OrgId; integer; Indicates the identifier of the business unit associated to the row.
        • OriginalReceiptsStatus; string; Status of the original receipts for an expense report, such as Required, Missing, and Received.
        • OverrideApproverId; integer; Identifier of the person chosen as the initial approver by the individual.
        • ParentExpenseReportId; integer; Identifier of the parent expense report.
        • PaymentMethodCode; string; Method of payment for this expense report such as check, cash, or credit.
        • PersonId; integer; Value that uniquely identifies the person who created the expense report.
        • PersonName; string; Name of the person for whom the expense report is created.
        • PreparerId; integer; Value that uniquely identifies the person who created the expense report.
        • Purpose; string; Business activities that justify the expense report.
        • ReceiptsFilingNumber; string; Receipt filing number that is manually entered by the expense auditor.
        • ReceiptsReceivedDate; string; Date when receipts for the expense report are received.
        • ReceiptsStatusCode; string; Receipt status of an expense report, such as Missing, Required, and Received.
        • ReimbursementCurrencyCode; string; Currency of the amount to be reimbursed to the individual for the expenses incurred.
        • ReportCreationMethodCode; string; Method of expense report creation, such as mobile iOS device or mobile Android device.
        • ReportSubmitDate; string; Month, day, and year in which an expense report is submitted.
        • TripId; integer; Business trip for which report was created.
        • UnappliedAdvancesJust; string; Justification for not applying an outstanding cash advance against this expense report.
        • UnappliedCashAdvReason; string; Reason outstanding cash advances are not applied to this expense report.
      • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
      Header Parameters
      • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
      • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
      • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

      There's no request body for this operation.

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      Response

      Supported Media Types

      Default Response

      The following table describes the default response for this task.
      Headers
      • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
      • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
      Body ()
      Root Schema : expenseReports
      Type: object
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      Nested Schema : Items
      Type: array
      Title: Items
      The items in the collection.
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      Nested Schema : expenseReports-item-response
      Type: object
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      Nested Schema : Attachments
      Type: array
      Title: Attachments
      The attachments resource is used to manage documents that the user attaches to an expense report.
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      Nested Schema : Expenses
      Type: array
      Title: Expenses
      The expenses resource is a child resource that contains information about an expense item.
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      Nested Schema : Expense Notes
      Type: array
      Title: Expense Notes
      The expense notes resource is a child resource that contains notes entered by an approver or an auditor about an expense report.
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      Nested Schema : Expense Report Payments
      Type: array
      Title: Expense Report Payments
      The expense report payments resource is a child resource that contains payment information for a paid expense report.
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      Nested Schema : Expense Report Descriptive Flexfields
      Type: array
      Title: Expense Report Descriptive Flexfields
      The expense report descriptive flexfields resource is used to store additional company-specific information that is captured for an expense report.
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      Nested Schema : Expense Processing Details
      Type: array
      Title: Expense Processing Details
      The expense processing details resource is a child resource that contains information about status changes of an expense report.
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      Nested Schema : expenseReports-Attachments-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-item-response
      Type: object
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      Nested Schema : Attachments
      Type: array
      Title: Attachments
      The attachments resource is used to manage documents that the user attaches to an expense item.
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      Nested Schema : Daily sum limit
      Type: object
      Title: Daily sum limit
      Daily expense limit of a trip.
      Nested Schema : Duplicate Expenses
      Type: array
      Title: Duplicate Expenses
      The duplicate expenses resource is a child resource that contains information about all duplicate expense items related to an expense.
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      Nested Schema : Expense Attendees
      Type: array
      Title: Expense Attendees
      The expense attendees resource is a child resource that contains attendee information about an expense item.
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      Nested Schema : Expense Descriptive Flexfields
      Type: array
      Title: Expense Descriptive Flexfields
      The expense descriptive flexfields resource is used to manage details about the descriptive flexfield references for an expense item.
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      Nested Schema : Expense Distributions
      Type: array
      Title: Expense Distributions
      The expense distributions resource is a child resource that contains distribution information about an expense item.
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      Nested Schema : Expense Errors
      Type: array
      Title: Expense Errors
      The expense errors resource is a child resource that contains information about all validation errors of an expense.
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      Nested Schema : Expense Itemizations
      Type: array
      Title: Expense Itemizations
      The expense itemizations resource is a child resource used to manage details about the itemized lines of an expense item.
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      Nested Schema : Matched Expenses
      Type: array
      Title: Matched Expenses
      The matched expenses resource is a child resource that contains information about all matched expense items related to an expense.
      Show Source
      Nested Schema : expenseReports-Expense-Attachments-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-duplicateExpenses-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-ExpenseAttendee-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-ExpenseDff-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-ExpenseDistribution-item-response
      Type: object
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      Nested Schema : Projects Descriptive Flexfields
      Type: array
      Title: Projects Descriptive Flexfields
      The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense.
      Show Source
      • Discriminator: __FLEX_Context
        Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
      Nested Schema : Discriminator: __FLEX_Context
      Type: object
      Discriminator: __FLEX_Context

      Discriminator Values

      Match One Schema
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
      Type: object
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      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
      Type: object
      Show Source
      Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
      Type: object
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      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
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      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
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      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : Links
      Type: array
      Title: Links
      The link relations associated with the resource instance.
      Show Source
      Nested Schema : expenseReports-Expense-expenseErrors-item-response
      Type: object
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      Nested Schema : expenseReports-Expense-ExpenseItemization-item-response
      Type: object
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      Nested Schema : Daily sum limit
      Type: object
      Title: Daily sum limit
      Daily expense limit of a trip.
      Nested Schema : expenseReports-Expense-matchedExpenses-item-response
      Type: object
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      Nested Schema : expenseReports-expenseNotes-item-response
      Type: object
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      Nested Schema : expenseReports-ExpensePayment-item-response
      Type: object
      Show Source
      Nested Schema : expenseReports-ExpenseReportDff-item-response
      Type: object
      Show Source
      Nested Schema : expenseReports-processingDetails-item-response
      Type: object
      Show Source
      Back to Top

      Examples

      The following example shows how to retrieve all the expense report records get of a person by submitting a GET request on the REST resource using cURL.

      curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourcecollection+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports
      

      Example Response Body

      The following example shows the contents of the response body in JSON format:

      {
        "items": [
          {
            "AssignmentId": 100010026335780,
            "AuditCode": "RECEIPT_LESS_AUDIT",
            "AuditReturnReasonCode": null,
            "BothpayFlag": null,
            "CurrentApproverId": -1,
            "ExchangeRateType": null,
            "ExpenseReportDate": "2018-09-25",
            "ExpenseReportId": 300100179692399,
            "ExpenseReportNumber": "EXM0179692399",
            "ExpenseReportTotal": 1200,
            "ExpenseStatusCode": "WITHDRAWN",
            "ExpenseStatusDate": null,
            "FinalApprovalDate": "2019-08-30",
            "ImagedReceiptsReceivedDate": null,
            "ImagedReceiptsStatusCode": "REQUIRED",
            "MissingImagesReason": null,
            "OrgId": 204,
            "OverrideApproverId": null,
            "ParentExpenseReportId": null,
            "PaymentMethodCode": "CHECK",
            "PersonId": 100010026335772,
            "PreparerId": null,
            "Purpose": "testing airfare",
            "ReceiptsFilingNumber": null,
            "ReceiptsReceivedDate": null,
            "ReceiptsStatusCode": "REQUIRED",
            "ReimbursementCurrencyCode": "USD",
            "ReportCreationMethodCode": "WEB",
            "ReportSubmitDate": null,
            "TripId": null,
            "UnappliedAdvancesJust": null,
            "UnappliedCashAdvReason": null,
            "CreatedBy": "FINUSER1",
            "CreationDate": "2019-04-30T04:34:07+00:00",
            "LastUpdateDate": "2020-06-04T11:52:35.803+00:00",
            "LastUpdateLogin": "A6C6BA4ADC939DAAE053148EF50AF9A1",
            "LastUpdatedBy": "FINUSER1",
            "BusinessUnit": "Vision Operations",
            "SubmitReport": null,
            "MatchExpenses": null,
            "SubmitErrors": null,
            "PersonName": "Johnson1, Mary1",
            "OriginalReceiptsStatus": "Required",
            "ImagedReceiptsStatus": "Required",
            "ExpenseReportStatus": "Withdrawn",
            "AuditCodeName": "No receipts required audit",
            "CurrentApprovers": null,
            "links": [
              {
                "rel": "self",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399",
                "name": "expenseReports",
                "kind": "item",
                "properties": {
                  "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000C78"
                }
              },
              {
                "rel": "canonical",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399",
                "name": "expenseReports",
                "kind": "item"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/Attachments",
                "name": "Attachments",
                "kind": "collection"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/Expense",
                "name": "Expense",
                "kind": "collection"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/ExpensePayment",
                "name": "ExpensePayment",
                "kind": "collection"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/ExpenseReportDff",
                "name": "ExpenseReportDff",
                "kind": "collection"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/expenseNotes",
                "name": "expenseNotes",
                "kind": "collection"
              },
              {
                "rel": "child",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/child/processingDetails",
                "name": "processingDetails",
                "kind": "collection"
              },
              {
                "rel": "action",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/action/submit",
                "name": "submit",
                "kind": "other"
              },
              {
                "rel": "action",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/action/processWFAction",
                "name": "processWFAction",
                "kind": "other"
              },
              {
                "rel": "action",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/action/applyCashAdvances",
                "name": "applyCashAdvances",
                "kind": "other"
              },
              {
                "rel": "action",
                "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100179692399/action/revertCashAdvances",
                "name": "revertCashAdvances",
                "kind": "other"
              }
            ]
          },
      	...
        ],
        "count": 25,
        "hasMore": true,
        "limit": 25,
        "offset": 0,
        "links": [
          {
            "rel": "self",
            "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports",
            "name": "expenseReports",
            "kind": "collection"
          }
        ]
      }
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