General Ledger - EBS (MOSC)

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Do we need to run an FSG report before running the exposure report?

edited Nov 7, 2022 12:37AM in General Ledger - EBS (MOSC) 1 commentAnswered

I followed the guideline and trying to add new row in Exposure Report (ALL).

Steps:

a) Login with ORACLE User Responsibility = GL User. Go to Reports_Define_Row Set

b) Insert Row Set Names in row set window.

c) Then, click on "Define Rows".

d) Pop out row window _ At the 1st line, click on "Account Assignments" to open the detailed listing of accounts to be included in the report.

e) From this screen you maintain the account listing. All Accounts should always be of the Sign "+". Activity should always be "Net". Display should always be "T" (for Total).

f) Save the changes.

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