General Ledger - EBS (MOSC)

MOSC Banner

FSG Cash Flow Report

edited Jul 10, 2009 5:15AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi

I have created a cash flow report using a row set which includes both Balance Sheet (Asset, Liability and OE) and P&L Accounts (Revenue and Expense)

The column set I am using consists of the following amount types -

PTD-Actual, PTD-Budget, YTD-Actual and Full Year Budget

The PTD-Actual gives me expected results and the P&L rows give me the YTD figures I am looking for, however the YTD Balance Sheet rows give me the total for the life span of the particular Asset etc codes.  Is there a way that I can have the YTD figures for Balance Sheet codes for the Financial Year I am reporting on rather than the full amount?  

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center