General Ledger - EBS (MOSC)

MOSC Banner

FSG Report --> exculde the adjustment period

edited Jan 31, 2011 11:04PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

 

  I am trying to create a FSG report, and the column using the PTD actual, add one more column to show offset -1 for PTD. Since we are having 13 months for us GL period, (the last month is adjustment period), is there anyway that when creating the FSG report, the adjustment period is excluded? Please advice, thanks!

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