Collect AP Scheduled Payments Fact
NAME: Collect AP Scheduled Payments Fact
SHORT CODE: FII_AP_SCH_PAYMTS_F
MODULE: Oracle Financial Intelligence
Description: Collect 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_from_date : Collect From Date
- p_to_date : Collect To Date