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Financial Intelligence Concurrent Programs

Oracle Financial Intelligence Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
FII_AP_AP_PAYMENT_M Collect AP Payment Dimension
FII_AP_PAY_TERM_M Collect Payment Term Dimension
FII_AP_RELEASE_M Collect AP Release Dimension
FII_AP_SCH_PAYMTS_F Collect AP Scheduled Payments Fact
FII_AR_DOC_NUM_M Collect AR Document Number Dimension
FII_AR_E_REVENUE_F_WORKER Consolidated Revenue Sub-Process
FII_AR_REV_SOURCE_M Collect Revenue Source Dimension
FII_AR_SIC_CODE_M Collect Standard Industry Code Dimension
FII_AR_TRX_DIST_F Collect AR Revenue Fact
FII_AR_TRX_DIST_F_WORKER AR Revenue Sub-Process
FII_AR_TRX_TYPE_M Collect AR Transaction Type Dimension
FII_AP_HOLD_DATA_F Collect AP Hold Data Fact
FII_CURRENCY_M Collect Currency Dimension
FII_GL_BOOK_M Collect Ledger Dimension
FII_PROJECT_M Collect Project Dimension
FII_TIME_M Collect Time Dimension
FII_AP_HOLD_M Collect AP Hold Dimension
FII_AP_INV_LINES_F Collect AP Invoice Lines Fact
FII_AP_INV_LN_TYP_M Collect AP Invoice Line Type Dimension
FII_AP_INV_ON_HOLD_F Collect AP Invoice On Hold Fact
FII_AP_INV_PAYMTS_F Collect AP Invoice Payments Fact
FII_AP_INV_SOURCE_M Collect AP Invoice Source Dimension
FII_AP_INV_TYPE_M Collect AP Invoice Type Dimension
EDW_AR_DOC_NUM_M_T Load AR Document Number Dimension
EDW_TIME_M_T Load Time Dimension
FII_AP_AP_PAYMENT_M_T Load AP Payment Dimension
FII_AP_HOLD_DATA_F_T Load AP Hold Data Fact
FII_AP_HOLD_M_T Load AP Hold Dimension
FII_AP_INV_LINES_F_T Load AP Invoice Lines Fact
FII_AP_INV_LN_TYP_M_T Load AP Invoice Line Type Dimension
FII_AR_OPERATIONS_F_T Load AR Operations Summary (OM)
FII_AP_INV_ON_HOLD_F_T Load AP Invoices on Hold Fact
FII_AP_INV_PAYMTS_F_T Load AP Invoice Payments Fact
FII_AR_OPERATIONS_F_T2 Load AR Operations Summary (AR)
FII_AP_INV_SOURCE_M_T Load AP Invoice Source Dimension
FII_AP_INV_TYPE_M_T Load AP Invoice Type Dimension
EDW_AR_TRX_TYPE_M_T Load AR Transaction Type Dimension
FII_AP_RELEASE_M_T Load AP Release Dimension
FII_AP_SCH_PAYMTS_F_T Load AP Scheduled Payments Fact
FII_AR_TRX_DIST_F_T Load AR Revenue Fact
FII_E_REVENUE_SUMMARY_F_T Load Consolidated Revenue Summary Fact
FII_EUL_UTILS Discoverer End User Layer Maintenance
EDW_CURRENCY_M_T Load Currency Dimension
EDW_GL_BOOK_M_T Load Ledger Dimension
EDW_PAY_TERM_M_T Load Payment Term Dimension
FII_AP_DISCOUNTS_SUMMARY Load AP Discounts Summary
FII_AP_OP_IND_SUM Load AP Operation Indicators Summary
EDW_REVENUE_F_T Load Consolidated Revenue Fact
FII_AP_TRX_BKLG_SUM Load AP Transaction Backlog Summary
EDW_REV_SOURCE_M_T Load Revenue Source Dimension
EDW_SIC_CODE_M_T Load SIC Code Dimension
FII_AR_E_REVENUE_F Collect Consolidated Revenue Fact
FII_AR_RISK_F_T Load Risk Indicator Summary
FII_BUD_FORE_MV_REFRESH_C Update Budget and Forecast Rollup Summary
FII_GL_CCID_C Update General Ledger Code Combination Identifier Dimension
FII_TRUNC_SUMMARY Truncate Financial Summary Tables
FII_DIMM_C Update Financial Category and Line of Business Dimension
FII_AP_INV_B_C Update Payables Expense Base Summary
FII_AP_INV_B_C_SUBWORKER Update Payables Expense Base Summary Subworker
FII_AR_REVENUE_B_C Update Receivables Revenue Base Summary
FII_AR_REVENUE_B_C_SUBWORKER Update Receivables Revenue Base Summary Subworker
FII_GREGORIAN_TIME_C Update Gregorian Hierarchy in the Time Dimension
FII_GL_JE_B_C Update General Ledger Base Summary
FII_GL_JE_B_C_SUBWORKER Update General Ledger Base Summary Subworker
FII_GL_MV_REFRESH Update General Ledger Summary
FII_AP_MV_REFRESH Update Payables Rollup Summary
FII_AR_MV_REFRESH Update Receivables Revenue Summary
FII_TIME_C Update Time Dimension
FII_BUDGET_FORECAST_UPLOAD_C Upload Budget and Forecast
FII_BUDGET_FORECAST_PURGE_C Purge Budget and Forecast
FII_PA_PIPELINE_F Collect PA Project Pipeline Detail
FII_SNAPSHOT_TBL_C Load Snapshot Tables
FII_DIMM_CO_INIT_C Load Company Dimension
FII_DIMM_CC_INIT_C Load Cost Center Dimension
FII_DIMM_UD1_INIT_C Load User Defined Dimension 1
FII_DIMM_UD2_INIT_C Load User Defined Dimension 2
FII_DIMM_CO_INCRE_C Update Company Dimension
FII_DIMM_CC_INCRE_C Update Cost Center Dimension
FII_DIMM_UD1_INCRE_C Update User Defined Dimension 1
FII_DIMM_UD2_INCRE_C Update User Defined Dimension 2
FII_PMVH_TABLES_LC Load PMV Helper tables
FII_PMVH_TABLES_IC Update PMV Helper tables
FII_COMCC_MAPS_INIT_C Load Company Cost Center Mappings
FII_COMCC_MAPS_INCRE_C Update Company Cost Center Mappings
FII_PARTY_MKT_CLASS_C Load party Market Classification
FII_SEC_COMP_CC_P Load Company and Cost Center Security
FII_FA_CAT_L Load Assets Category Dimension
FII_FA_CAT_C Update Assets Category Dimension
FII_FA_EXP_B_L Load Assets Expense Base Summary
FII_FA_EXP_B_C Update Assets Expense Base Summary
FII_AP_INV_DISTRIBUTIONS_B_L Load Payables Invoice Distributions Base Summary
FII_AP_INV_DISTRIBUTIONS_B_C Update Payables Invoice Distributions Base Summary
FII_AP_INV_DIST_B_SUBWORKER Update Payables Invoice Distributions Base Summary Subworker
FII_AR_FACTS_AGING_INIT Load Accounts Receivable Base Summaries
FII_DIM_COLL_INIT_C Load Collector Dimension
FII_DIM_COLL_INCRE_C Update Collector Dimension
FII_DIM_CUST_INIT_C Load Customer Dimension
FII_DIM_CUST_INCRE_C Update Customer Dimension
FII_AR_REVENUE_B_L Load Receivables Revenue Base Summary
FII_AP_INV_B_L Load Payables Expense Base Summary
FII_GL_JE_B_L Load General Ledger Base Summary
FII_AP_INV_SUM_INIT Load Payables Operation Base Summaries
FII_AP_INV_SUM_INC Update Payables Operation Base Summaries
FII_DIMM_FC_INIT_C Load Financial Category Dimension
FII_DIMM_FC_INCRE_C Update Financial Category Dimension
FII_DIMM_LOB_INIT_C Load Line Of Business Dimension
FII_DIMM_LOB_INCRE_C Update Line of Business Dimension
FII_GL_CCID_I_C Load General Ledger Code Combination Identifier Dimension
FII_GL_COMCCH_C Load Supplementary Tables for Financial Summaries
FII_GL_COMCCH_INCR_C Update Supplementary Tables for Financial Summaries
FII_CURRENCY_RECONVERSION FII Currency Re-conversion
FII_GL_MV_REFRESH_L Load General Ledger Summary
FII_CURR_RECONV_AR_SUBWORKER FII Currency Re-conversion AR Subworker
FII_CURR_RECONV_AP_SUBWORKER FII Currency Re-conversion AP Subworker
FII_CURR_RECONV_GL_SUBWORKER FII Currency Re-conversion GL Subworker
FII_AP_INV_SUM_INIT_SUBWORKER Load Payables Operation Base Summary Subworker
FII_GL_TOP_SPENDERS_PKG Load Top Spenders Summary
FII_AR_CREDITS_INIT_C Load Receivables Sales Credits
FII_AR_CREDITS_INCRE_C Update Receivables Sales Credits
FII_TIME_INIT_C Update Time Dimension (Initial)
FII_BUDGET_BASE_UPG_C Update FII_BUDGET_BASE program
FII_AR_FACTS_AGING_INC Update Accounts Receivable Base Summaries
FII_AR_TPDUE_TABLE_F Load Top Past Due Customers Table
FII_CCC_SEC_UPLOAD_C Upload Company and Cost Center WebADI Security
FII_CCC_SEC_PURGE_C Purge Company and Cost Center WebADI Security from Interface Table
FII_CURR_CONV_RATE_INIT Load Currency Conversion Rates
FII_SETUP_DIAGNOSTIC_PROGRAM Financial Intelligence Setup Diagnostic Program