This table stores groups or batches of pre-approved expenditures entered by a user. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. These expenditure groups have a status of 'RECEIVED'.
Module: Project Costing
EXPENDITURE_GROUP_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
EXPENDITURE_GROUP_ID | NUMBER | 38 | 0 | True | Identifier of Expenditure Group or Batch for expenditures entered by a user. | ||
SOURCE_RECORD_ID | VARCHAR2 | 256 | System generated Unique Identifier. | ||||
USER_BATCH_NAME | VARCHAR2 | 64 | Group or Batch name of expenditures entered by a user. | ||||
EXPENDITURE_GROUP | VARCHAR2 | 256 | The user-defined name that uniquely identifies the expenditure group |