Load AP Invoice Source Dimension
NAME: Load AP Invoice Source Dimension
SHORT CODE: FII_AP_INV_SOURCE_M_T
MODULE: Oracle Financial Intelligence
Description: Load AP Invoice Source 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_dim_name : Dimension name
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