Search Results ap_approved




Overview
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VIEW: APPS.POS_AP_EXPENSE_REPORTS_V

Overview

APPS.POS_AP_EXPENSE_REPORTS_V is a public, APPS-owned database view registered under the FND Design Data namespace PO.POS_AP_EXPENSE_REPORTS_V in Oracle E-Business Suite. It presents a consolidated, reporting-oriented projection of expense report (travel and expense) invoice data, spanning header, payment schedule, vendor, vendor site, and approval information. Its primary role is to expose a denormalized, read-only "reporting surface" suitable for building concurrent programs, OAF/Forms-based inquiry screens, BI Publisher reports, and external integrations that need a single query interface to expense report financial and approval attributes without navigating the full normalized structure of the Payables and Purchasing schemas.

Users searching under the term ap_approved are typically looking for the approval dimension of expense reports. This view is relevant because it directly exposes an AP_APPROVED column alongside MANAGER_APPROVED, providing the two-stage approval signal central to expense report processing (manager approval, then Payables approval).

Underlying Base Objects

The documented view metadata references the following underlying base objects and packages:

The view is therefore a join-and-derive construct rather than a simple select from a single table; the package references indicate that some columns, particularly approval and payment-related fields, are populated through logicthe packages provide.

Key Columns

Common Use Cases and Queries

A typical requirement is to list expense reports pending Payables approval:

  • Approval status reporting: filter on AP_APPROVED and MANAGER_APPROVED to identify items awaiting or cleared for approval.
  • Payment status inquiry: combine PAYMENT_STATUS and AMOUNT_REMAINING to track outstanding expense reports.
  • Vendor and employee reconciliation: join VENDOR_ID, VENDOR_SITE_ID, and EMPLOYEE_ID to supplier and HR masters.
  • Currency and discount analysis: use INVOICE_CURRENCY_CODE, DISCOUNT_DATE, and DISCOUNT_AMOUNT_AVAILABLE for early-payment opportunity reporting.

Sample query:

  • SELECT INVOICE_NUM, INVOICE_DATE, EMPLOYEE_ID, FULL_NAME, AP_APPROVED, MANAGER_APPROVED, INVOICE_AMOUNT, INVOICE_CURRENCY_CODE, PAYMENT_STATUS FROM APPS.POS_AP_EXPENSE_REPORTS_V WHERE AP_APPROVED = 'N';