Expense Reports (Expense Reports) Export Field Mapping Definition

The Expense Reports (Expense Reports) export workflow includes the following mapping groups:

• Expense Report [Integration point: EXPENSE_REP_TO_EXPENSE_REP] — See Expense Report Mapping Group.

• Vendor Bill [Integration point: EXPENSE_REP_TO_VENDORBILL] — See Vendor Bill Mapping Group.

• Expense Line [Integration point: EXPENSE_REP_LINE] — See Expense Line Mapping Group.

• Vendor Bill Line [Integration point: EXPENSE_REP_LINE_TO_VENDORBILL_LINE] — See Vendor Bill Line Mapping Group.

• Tax Line [Integration point: EXPENSE_REP_LINE_TAX] — See Tax Line Mapping Group.