Go To View:  RETURN TO COMPOSITE VIEW REPORTS LIST
Reporting View Source: FTTVPAYM Travel And Expense
Banner Operational Data Store Composite View Source: FTTVPAYM - NULL

Source Column Source Form Target Type Target Target Column Calculation Formula
DESCRIPTION NA COMPOSITE VIEW

AE_EXPENSE_ITEM

PAYMENT_METHOD_DESC

 
INDIVIDUAL_CARD_IND NA COMPOSITE VIEW

AE_EXPENSE_ITEM

PERSONAL_CREDIT_CARD_IND

 
INSTITUTION_CARD_IND NA COMPOSITE VIEW

AE_EXPENSE_ITEM

INSTITUTION_CREDIT_CARD_IND

 
NAME NA COMPOSITE VIEW

AE_EXPENSE_ITEM

PAYMENT_METHOD_NAME

 
NVL(PCARD_ID) NA        
PAYMENT_METHOD_CODE NA COMPOSITE VIEW

AE_EXPENSE_ITEM

PAYMENT_METHOD

 
PCARD_ID NA        
REIMBURSE_IND NA COMPOSITE VIEW

AE_EXPENSE_ITEM

REIMBURSABLE_IND

 


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