by

Load AP Invoice Source Dimension

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Load AP Invoice Source Dimension

 

NAME: Load AP Invoice Source Dimension
SHORT CODE: FII_AP_INV_SOURCE_M_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoice Source Dimension
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_dim_name : Dimension name

 

 

Leave a reply

Your email address will not be published.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