Oracle Fusion Cloud Applications · Schema

ExpenseReport

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Properties

Name	Type	Description
ExpenseReportId	integer	Unique identifier for the expense report
ExpenseReportNumber	string	Expense report number
Purpose	string	Business purpose of the expense report
ExpenseReportDate	string	Expense report date
PersonName	string	Employee name
PersonNumber	string	Employee person number
BusinessUnit	string	Business unit name
TotalAmount	number	Total expense report amount
CurrencyCode	string	Expense report currency
ApprovalStatus	string	Approval workflow status
ReimbursementAmount	number	Amount to be reimbursed
SubmittedDate	string	Date expense report was submitted
CreationDate	string	Creation timestamp

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseReport",
  "title": "ExpenseReport",
  "type": "object",
  "properties": {
    "ExpenseReportId": {
      "type": "integer",
      "description": "Unique identifier for the expense report"
    },
    "ExpenseReportNumber": {
      "type": "string",
      "description": "Expense report number"
    },
    "Purpose": {
      "type": "string",
      "description": "Business purpose of the expense report"
    },
    "ExpenseReportDate": {
      "type": "string",
      "format": "date",
      "description": "Expense report date"
    },
    "PersonName": {
      "type": "string",
      "description": "Employee name"
    },
    "PersonNumber": {
      "type": "string",
      "description": "Employee person number"
    },
    "BusinessUnit": {
      "type": "string",
      "description": "Business unit name"
    },
    "TotalAmount": {
      "type": "number",
      "format": "double",
      "description": "Total expense report amount"
    },
    "CurrencyCode": {
      "type": "string",
      "description": "Expense report currency"
    },
    "ApprovalStatus": {
      "type": "string",
      "description": "Approval workflow status",
      "enum": [
        "Saved",
        "Pending Approval",
        "Approved",
        "Rejected",
        "Paid",
        "Withdrawn"
      ]
    },
    "ReimbursementAmount": {
      "type": "number",
      "format": "double",
      "description": "Amount to be reimbursed"
    },
    "SubmittedDate": {
      "type": "string",
      "format": "date-time",
      "description": "Date expense report was submitted"
    },
    "CreationDate": {
      "type": "string",
      "format": "date-time",
      "description": "Creation timestamp"
    }
  }
}