by

Update Payables Invoice Distributions Base Summary Subworker

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Update Payables Invoice Distributions Base Summary Subworker

 

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

Description: Update Payables Invoice Distributions Base Summary Subworker
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_worker_no : designated worker number

 

 

Leave a reply

Your email address will not be published. Required fields are marked *