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

Leave a reply

Your email address will not be published.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