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Load AP Invoices on Hold Fact

 

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

 

Collect AP Invoice On Hold Fact

 

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

 

Load AP Invoice Line Type Dimension

 

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