NAME: Update Receivables Revenue Base Summary
SHORT CODE: FII_AR_REVENUE_B_C
MODULE: Oracle Financial Intelligence

Description: Update Receivables Revenue 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_sob_id : Ledger ID
• p_gl_from_date : GL Date From
• p_gl_to_date : GL Date To
• p_no_worker : Number of Parallel 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