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by oracleguru

Collect AP Invoice Source Dimension

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports

 

NAME: Collect AP Invoice Source Dimension
SHORT CODE: FII_AP_INV_SOURCE_M
MODULE: Oracle Financial Intelligence

Description: Collect 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_from_date : Collect From Date
  • p_to_date : Collect To Date

 

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by oracleguru

Load AP Invoice Payments Fact

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports

 

NAME: Load AP Invoice Payments Fact
SHORT CODE: FII_AP_INV_PAYMTS_F_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoice 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

 

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by oracleguru

Collect AP Invoice Payments Fact

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports

 

NAME: Collect AP Invoice Payments Fact
SHORT CODE: FII_AP_INV_PAYMTS_F
MODULE: Oracle Financial Intelligence

Description: Collect AP Invoice 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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