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•
Period - The period for which data was submitted.
•
Balance Type - Actual, Average, or any user-defined data types.
See: Submitting Data, page 14-1
You can access this report in the Data Submission User Interface. For more information
on accessing this report, see View Data Loaded, page 14-3.
You can customize the report by modifying the XML Publisher template.
See: Task 11: XML Publisher Templates, page 5-15.
Data Submission Impacted Balances Report
For a data submission that sources from Oracle General Ledger, when additional
balances are posted to Oracle General Ledger, the data submission is impacted. The
Data Submission Impacted Balances Report shows the balances in Oracle General
Ledger that have impacted the data submission.
The Data Submission Impacted Balances Report has the following parameters:
•
Entity - An operating entity for which data was submitted.
•
Load Identifier - A unique string of characters used to identify the data submission.
•
Currency - The currency of the data submission.
•
Period - The period for which data was submitted.
•
Balance Type - Actual, Average, or any user-defined data types.
See: Submitting Data, page 14-1
You can access this report in the Data Submission User Interface. For more information
on accessing this report, see View Impacted Balances, page 14-3.
You can customize the report by modifying the XML Publisher template.
See: Task 11: XML Publisher Templates, page 5-15.
Hierarchy Listing Report
The Hierarchy Listing Report shows a consolidation hierarchy for a given effective date
and consolidation entity.
The Hierarchy Report has the following parameters:
•
Consolidation Hierarchy - The hierarchy you want to view.
•
Date - The effective date for the hierarchy.
Viewing Reports 18-5
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