OTBI
Discussion List
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Budget data is not coming in queryContent Hello i upload budget in general ledger but is not coming in gl_balance table and i select atual_type is Budget "B" please advise Thanks MahgoubMahgoub S.Mohamed 40 views 1 comment 2 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Subject area analysis results are showing differently for different segment combinationsSummary we have an analysis created, with 3 subject areas, which is behaving differently for these GL account combinations. 1. Totals and columns are correct for the com…
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Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…
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Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour…
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
Transactional Balances Real Time subject area balancing segment code missing dataSummary Missing certain values in balancing segment code, in the General Ledger - Transactional Balances Real Time OTBI subject areaContent Hey guys Wonder if anyone mig…Scott Hillier-132647 81 views 4 comments 0 points Most recent by Scott Hillier-132647 General Ledger & Intercompany