NAME: Load AP Invoices on Hold Fact
SHORT CODE: FII_AP_INV_ON_HOLD_F_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoices on Hold 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

NAME: Collect AP Invoice On Hold Fact
SHORT CODE: FII_AP_INV_ON_HOLD_F
MODULE: Oracle Financial Intelligence

Description: Collect AP Invoice On Hold 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

NAME: Load AP Invoice Line Type Dimension
SHORT CODE: FII_AP_INV_LN_TYP_M_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoice Line Type 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