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Load AP Invoices on Hold Fact

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Load AP Invoices on Hold Fact

 

NAME: Load AP Invoices on Hold Fact
SHORT CODE: FII_AP_INV_ON_HOLD_F_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoices on Hold Fact
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_fact_name : Fact name

 

 

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