NAME: Load Payables Operation Base Summary Subworker
SHORT CODE: FII_AP_INV_SUM_INIT_SUBWORKER
MODULE: Oracle Financial Intelligence

Description: Load Payables Operation 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_from_date : Start Date
• p_to_date : End Date
• p_worker_no : Designated Worker

NAME: Load Payables Operation Base Summaries
SHORT CODE: FII_AP_INV_SUM_INIT
MODULE: Oracle Financial Intelligence

Description: Load Payables Operation Base Summaries
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 : Start Date
• p_to_date : End Date
• p_no_worker : Number of Workers

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