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Understanding KFF Parameter(Ex Account KFF) Setups for ESS Job

in General Ledger & Intercompany

Summary:

Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on how to setup/use the KFF Parameters for a Custom ESS job/BIP report in oracle fusion.
Idea is to add the same "Account" KFF Parameter for a new Custom ESS Job for a BIP Report, want to understand the instructions on achieving the same.

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