Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense Tables - Required for a report

edited Jan 22, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

I am looking to build a report with the following columns and I am looking for table/column names for the ones below:

Expense Report Number (AP_EXPENSE_REPORT_HEADERS_ALL -> Invoice Number)

Submit Date - (AP_EXPENSE_REPORT_HEADERS_ALL -> Report_submitted_date)

Direct Approver ???

Direct approvers Approval Date ???

Final Approver ??

Final approvers Approval Date ???

Audit Approver ????

Audit Approval Date ????

Payment Date ????

Thanks and much appreciated

Len

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center