Need XSD for 3rd party payment status update

Summary:

Need XSD for 3rd party payment status update

Content (please ensure you mask any confidential information):

After payment is processed in 3rd party systems external to Oracle Expense, our integration platform would place XML file and run ‘Update Expense Report Status’ job to update payment status to ‘Paid’ on Expense Report. However, there is no XSD available in product documentation clearly specifying the template and required/optional attributes. We referred to Doc ID 2067198.1 on MoS and KM Doc ID 2002266.1 for required attributes. But, these docs ony give sampe XML. We need the XSD that can be referred for XML to be placed in UCM for Payment Status update through ESS job ‘Update Expense Report Status’.