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Collect AP Scheduled Payments Fact

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Collect AP Scheduled Payments Fact

 

NAME: Collect AP Scheduled Payments Fact
SHORT CODE: FII_AP_SCH_PAYMTS_F
MODULE: Oracle Financial Intelligence

Description: Collect AP Scheduled Payments Fact
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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