NAME: Load Receivables Sales Credits
SHORT CODE: FII_AR_CREDITS_INIT_C
MODULE: Oracle Financial Intelligence

Description: Load Receivables Sales Credits
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_program_type : Program Type

NAME: Update Receivables Sales Credits
SHORT CODE: FII_AR_CREDITS_INCRE_C
MODULE: Oracle Financial Intelligence

Description: Update Receivables Sales Credits
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_program_type : Program Type

NAME: Load AP Scheduled Payments Fact
SHORT CODE: FII_AP_SCH_PAYMTS_F_T
MODULE: Oracle Financial Intelligence

Description: Load 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_fact_name : Fact name