AP_EXPENSE_REPORT_LINES_ALL

Table Number
OIE02
Table Owner
iExpense
Table Or View
Table
Important columns

REPORT_HEADER_ID : Expense report header identifier
CREDIT_CARD_TRX_ID : Identifies the credit card transaction from which the expense line is derived
PROJECT_ID : Project identifier for Oracle Projects expense report line

Description

AP_EXPENSE_REPORT_LINES_ALL stores detailed information about expense items for individual expense reports you enter. Your Oracle Payables application uses this information to create invoice distributions when you import expense reports using the Expense Report Import program.

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