You are browsing the archive for Oracle Financial Intelligence.

by oracleguru

Collect AP Invoice Line Type Dimension

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

 

NAME: Collect AP Invoice Line Type Dimension
SHORT CODE: FII_AP_INV_LN_TYP_M
MODULE: Oracle Financial Intelligence

Description: Collect 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_from_date : Collect From Date
  • p_to_date : Collect To Date

 

No Comments »

by oracleguru

Load AP Invoice Lines Fact

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

 

NAME: Load AP Invoice Lines Fact
SHORT CODE: FII_AP_INV_LINES_F_T
MODULE: Oracle Financial Intelligence

Description: Load AP Invoice Lines 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

 

No Comments »

by oracleguru

Collect AP Invoice Lines Fact

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

 

NAME: Collect AP Invoice Lines Fact
SHORT CODE: FII_AP_INV_LINES_F
MODULE: Oracle Financial Intelligence

Description: Collect AP Invoice Lines 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

 

No Comments »