NAME: Update Payables Invoice Distributions Base Summary
SHORT CODE: FII_AP_INV_DISTRIBUTIONS_B_C
MODULE: Oracle Financial Intelligence

Description: Update Payables Invoice Distributions Base Summary
Navigation: Oracle Financial Intelligence Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_from_date : Start Date
• p_to_date : End Date
• p_no_workers : Number of Workers
• p_program_type : Program Type
• p_parallel_query : Parallel Query
• p_sort_area_size : Sort Area Size
• p_hash_area_size : Hash Area Size