AP Expense Policy Violations – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

Expense report policy violations showing violation type, allowable amount, exceeded amount and expense line details for each violation. Based on Oracle iExpense policy enforcement.

Report Parameters

Ledger, Operating Unit, Employee, Expense Status, Violation Type, Expense Date From, Expense Date To, Expense Category

Oracle EBS Tables Used

per_people_x, gl_ledgers, hr_operating_units, ap_expense_report_headers_all, ap_expense_report_lines_all, ap_expense_report_params_all, ap_pol_violations_all, gl_code_combinations_kfv, ap_invoices_all

Report Categories

Enginatics

AP Expenses, GL Account Analysis, GL Account Analysis (Distributions), GL Account Distribution Analysis, CAC Interface Error Summary, AP Invoices and Lines

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource Link
Excel Example Output AP Expense Policy Violations 12-Mar-2026 173815.xlsx
Blitz Report™ XML Import AP_Expense_Policy_Violations.xml
Full SQL on Enginatics www.enginatics.com/reports/ap-expense-policy-violations/

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