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R13 How to generate a Trial Balance Report from OTBI — Cloud Customer Connect
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R13 How to generate a Trial Balance Report from OTBI

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edited Sep 4, 2020 12:33AM in Reporting and Analytics for ERP 8 comments

Summary

R13 How to generate a Trial Balance from OTB

Content

R13 How to generate a Trial Balance from OTBI

Hello :

I was wondering if you can share with me any document how to create a trial Balance from OTBI . As far as I know we can use the following OTBI.

General Ledger - Balances Real Time - Based on Balances Cube and
General Ledger - Transactional Balances Real Time - Based on GL Relational table.

Thanks

I have the following procedure

 

1.      Run or schedule Process “Create Balances Cube” In ESS. This process create Essbase cube.

2.      Run or schedule Process “Create Rules XML File for BI Extender Automation”

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