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FII Currency Re-conversion GL Subworker

 

NAME: FII Currency Re-conversion GL Subworker
SHORT CODE: FII_CURR_RECONV_GL_SUBWORKER
MODULE: Oracle Financial Intelligence

Description: Launced by FII Currency Re-conversion to reconvert global amounts for GL
Navigation: Oracle Financial Intelligence Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request ID : Request ID
  • User ID : User ID
  • Product Name : Product Name
  • Primary Currency : Primary Currency
  • Primary Currency MAU : Primary Currency MAU
  • Secondary Currency : Secondary Currency
  • Secondary Currency MAU : Secondary Currency MAU
  • From Date ID : From Date ID
  • To Date ID : To Date ID
  • Log Filename : Log Filename
  • Report Filename : Report Filename

 

FII Currency Re-conversion AR Subworker

 

NAME: FII Currency Re-conversion AR Subworker
SHORT CODE: FII_CURR_RECONV_AR_SUBWORKER
MODULE: Oracle Financial Intelligence

Description: Launced by FII Currency Re-conversion to reconvert global amounts for AR
Navigation: Oracle Financial Intelligence Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request ID : Request ID
  • User ID : User ID
  • Product Name : Product Name
  • Primary Currency : Primary Currency
  • Primary Currency MAU : Primary Currency MAU
  • Secondary Currency : Secondary Currency
  • Secondary Currency MAU : Secondary Currency MAU
  • From Date ID : From Date ID
  • To Date ID : To Date ID
  • Log Filename : Log Filename
  • Report Filename : Report Filename

 

FII Currency Re-conversion AP Subworker

 

NAME: FII Currency Re-conversion AP Subworker
SHORT CODE: FII_CURR_RECONV_AP_SUBWORKER
MODULE: Oracle Financial Intelligence

Description: Launced by FII Currency Re-conversion to reconvert global amounts for AP
Navigation: Oracle Financial Intelligence Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request ID : Request ID
  • User ID : User ID
  • Product Name : Product Name
  • Primary Currency : Primary Currency
  • Primary Currency MAU : Primary Currency MAU
  • Secondary Currency : Secondary Currency
  • Secondary Currency MAU : Secondary Currency MAU
  • From Date ID : From Date ID
  • To Date ID : To Date ID
  • Log Filename : Log Filename
  • Report Filename : Report Filename