Update Payables Invoice Distributions Base Summary Subworker
NAME: Update Payables Invoice Distributions Base Summary Subworker
SHORT CODE: FII_AP_INV_DIST_B_SUBWORKER
MODULE: Oracle Financial Intelligence
Description: Update Payables Invoice Distributions Base Summary Subworker
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_worker_no : designated worker number