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Customize a Trial Balance Report predefined by Oracle

Received Response
edited Mar 30, 2016 5:40PM in Reporting and Analytics for ERP 3 comments


Add a new column with the Client description which their balances are included in the same account.


Hello all,

I don't know if there is an 'easy' way to customize the predefined Trial Balance report which can be run from Scheduled processes.

I would need to get the Trial Balance by account but expanded by client (so, adding the client column). This client information is in a Descriptive Flexfield in the journal lines (like a additional information because we don't have the AR module).

I have been trying to create the same report in BI creating an Analysis including variables like 'Beginning Balance, Ending Balance, etc..' but I don't obtain data from these variables, so I don't know if it is possible to do it in Analysis.

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