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by oracleguru

Load Receivables Sales Credits

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence

 

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

 

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by oracleguru

Update Receivables Sales Credits

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence

 

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

 

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by oracleguru

Load AP Scheduled Payments Fact

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence

 

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

 

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