Financial Intelligence Profile Options
Oracle Financial Intelligence Module Profile Options:
PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
FII_AP_DBI_IMP | FII: DBI Payables Operations Implmentation |
FII_PSI_BUDGET_FROM_BAL | FII: Budget Data from GL Balances |
FII_DEBUG_MODE | FII: Debug Mode |
FII_COLLECT_ER | FII: Extract Expense Reports Mode |
FII_ACCT_OR_INV_DATE | FII: Use Accounting Date for Currency Rate Calculation |
FII_GL_BIS_DISCO | FII: GL BIS Discoverer access |
FII_70_IMPLEMENTATION | FII: DBI 7.0 Implementation |
FII_FB_STEP | FII: Cumulative Graph Budget/Forecast Line Type |
FII_MGR_LEVEL | FII: Manager Aggregation Level |
FII_FORECAST_TIME_UNIT | FII: Forecast Period Type |
FII_BUDGET_TIME_UNIT | FII: Budget Period Type |
FII_AP_DBI_EXP_IMP | FII: DBI Payables Invoice Distributions Implementation |
FII_PA_LABOR_HOURS_PER_DAY | FII: Number of labor hours per day |
FII_FIXED_CURRENCY_IT | FII: Fixed Currency |
FII_SORT_ORDER_IT | FII: Implement Sort Order |
FII_AR_DSO_PERIOD | FII: DSO Period |
FII_AR_COLLECTION_CRITERIA | FII: Data Collection Selection Criteria for Receivables |
FII_ENABLE_PROD_CAT | FII: Enable Product Category |
FII_ENABLE_UD2 | FII: Enable User Defined Dimension 2 |
FII_PSI_BOUNDARY | FII: Public Sector Boundary |
FII_PSI_AMOUNT_TYPE | FII: Public Sector Amount Type |
FII_BUDGET_SOURCE | FII: Budget/Forecast Source |
FII_AGGREGATE_NODES | FII: Nodes to be Aggregated |
FII_AP_MANUAL_SOURCES | FII: Manual Invoice Sources |
FII_FIXED_DATE | FII: Fixed System Date |
FII_BIS_GLOSUM_NO_AR | FII: Disable DSO and AR Turnover in GLOSUM |
FII_PA_PIPELINE_COST_SRC | FII: Project Pipeline Pre-Sales Cost Source |
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