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