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Collect AP Invoice Line Type Dimension

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Collect AP Invoice Line Type Dimension

 

NAME: Collect AP Invoice Line Type Dimension
SHORT CODE: FII_AP_INV_LN_TYP_M
MODULE: Oracle Financial Intelligence

Description: Collect AP Invoice Line Type 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_from_date : Collect From Date
  • p_to_date : Collect To Date

 

 

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