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Update Receivables Revenue Base Summary Subworker

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Update Receivables Revenue Base Summary Subworker

 

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

Description: Update Receivables Revenue 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

 

 

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