Creating And Sharing Reports - Oracle Financial Consolidation Hub User Manual

Release 11i
Table of Contents

Advertisement

Creating and Sharing Reports

After successful completion of a business process, you can use the results in analytical
reports and graphs. You can create, save, open, and modify reports. Reports exist in an
online file system of folders that allows other designated users to access your reports.
When you finish adjusting the content and format of the report, click Save. You can
place the report in the Public Folder or any other folder you have access to . All users
have access to the Public Folder, while access to other folders may be restricted.
The Report Properties icon on the Reports page can be used to give other users access to
the report. When accessing the report, the read access restrictions applicable for other
users are automatically applied to the report.
See: Setting Up Analytical Reporting, page 19-1
Creating a Report
To create a report, use the Enterprise Planning and Budgeting Controller responsibility
and navigate to Documents > Reports. Perform the following:
1.
Navigate to a folder and Click Report.
See: Sharing Reports, page 19-11
2.
Select a crosstab report.
3.
Click Continue.
4.
Select the views you want to use in the report. You can select multiple views for a
report, from any of the views that were created in the business area. This means
that you can compare consolidation results between different consolidation
hierarchies and balance types.
See Run Business Process, page 19-5
Note:
Financial Consolidation Hub uses the signage methodology
Standard GAAP. However, consolidation results in Analytical
Reporting use a different methodology to make report definition easier
and more compliant with published financial statements. No negative
sign is used unless the balance is opposite what would be normally
expected. For example, a liability balance in FCH of –100 would show
up as a balance of 100 in Analytical Reporting. The signage is converted
to the Analytical Report format when the consolidation results are
move from the FEM_BALANCES table to the data table specified in the
Analytical Reporting task.
Setting Up Analytical Reporting    19-11

Advertisement

Table of Contents
loading

Table of Contents