NAME: Update Receivables Revenue Base Summary Subworker
SHORT CODE: FII_AR_REVENUE_B_C_SUBWORKER
MODULE: Oracle Financial Intelligence

Description: Update Receivables Revenue Base Summary Subworker
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_worker_no : Designated Worker Number

NAME: Update Receivables Revenue Base Summary
SHORT CODE: FII_AR_REVENUE_B_C
MODULE: Oracle Financial Intelligence

Description: Update Receivables Revenue Base Summary
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_sob_id : Ledger ID
• p_gl_from_date : GL Date From
• p_gl_to_date : GL Date To
• p_no_worker : Number of Parallel Workers
• p_program_type : Program Type
• p_parallel_query : Parallel Query
• p_sort_area_size : Sort Area Size
• p_hash_area_size : Hash Area Size

NAME: Load AR Operations Summary (OM)
SHORT CODE: FII_AR_OPERATIONS_F_T
MODULE: Oracle Financial Intelligence

Description: Load orders information into AR Operations Summary 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_fact_name : Fact Name