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[Dependency Information]
Object Name: | PA_EXPENDITURE_BATCHES_ALL |
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Object Type: | TABLE |
Owner: | PA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PA_EXPENDITURE_BATCHES_ALL stores groups of expense reports.
The Distribute Expense Reports process creates a batch for all
expenditures that it processes in a run. Oracle Projects transfers
the entire batch of expense reports to Oracle Payables so
that all the expenditures in a batch are transferred
together. All batches are automatically created as 'RELEASED'.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PA_EXPENDITURE_BATCHES_U1 | NORMAL | UNIQUE |
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PA_EXPENDITURE_BATCHES_N1 | NORMAL | NONUNIQUE |
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PA_EXPENDITURE_BATCHES_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NAME | VARCHAR2 | (30) | Yes | The system-generated name that uniquely identifies the expenditure batch |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
BATCH_STATUS_CODE | VARCHAR2 | (30) | Yes | The status of the expenditure batch as it is created and approved for transfer |
BATCH_DATE | DATE | Yes | The date that the expenditure batch was created | |
BATCH_SOURCE | VARCHAR2 | (20) | Yes | The source of the expenditure batch |
ORG_ID | NUMBER | (15) | Operating unit identifier for multi-organization installations |
Cut, paste (and edit) the following text to query this object:
SELECT BATCH_NAME
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, BATCH_STATUS_CODE
, BATCH_DATE
, BATCH_SOURCE
, ORG_ID
FROM PA.PA_EXPENDITURE_BATCHES_ALL;
PA.PA_EXPENDITURE_BATCHES_ALL does not reference any database object
PA.PA_EXPENDITURE_BATCHES_ALL is referenced by following:
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