Defining Prompts for a Batch in Oracle General Ledger

  1. In the BI Catalog, select a batch, and then click Open.

  2. In the Batch Editor, select a dimension, then select Edit, and then Member Selection.

  3. In Member Selection, select the member to use in the report when the batch runs.

  4. Click OK to return to Batch Editor, and then schedule or save the batch.