Table Number
Table Owner
Table Or View
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


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.

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules