BI with FSG

Hi everyone
i have a confirmation is there a way by which we could integrate Finanacial Statement Generator in Oracle Applications to Business Intelligence Tool.
if there is a integration plz could u guide me .
Thanks & Regards

Hi
Oracle's OFA (Oracle Financial Analyzer) which ran on Express used to be able to do this. Since then I've not come across anything that would interface FSG with Discoverer. Express was Oracle's original OLAP database which was dropped in favor of adding the OLAP components into the standard database. In my opinion Oracle never should have scrapped Express as the integration hasn't worked very well so far - but that's a whole different discussion.
You might try creating a manual EUL against the FSG objects. Unfortunately, I haven't done it so I can't comment on how to do it or whether it works.
Best wishes
Michael

Similar Messages

Creating Statement of Cash Flows using FSGs and ADI

Has anyone tried to create a SCF in FSG's using ADI for customizations and macros? I am realizing that I can automate a few things for the client like some of the variances needed from B/S accounts.For the most part, it seems thatI cannot create a report directly from FSG's. I have had to create supporting reports and with macros I have tried to automate as much as possible to create the SCF from the supporting reports. The accountants will still have a few manual things to do but it should be much faster than initially. Is this the only way with FSG's or has someone gotten much closer to the real McCoy?

Gordon,
Yes, ik did look at the Cash Flow report.
What I need is similar to the Comparison Report, where you will take 2 Balance Sheets of 2 years and compare them. But I need to take this further, by then taking the Diufference between these 2 Balance Sheets and creating the 'Statement of Cash Flows'. This will not use all theBalance Sheet accounts, only certain ones.
Thanks for your help.
Marli

Show currency in title of FSG

According to the doc of metalink, I set control value in column sets to use the entered currency with FSG. How can I show the currency in title of report? I try &Currency. But it doesn't work.

You cant enter currencies in a report definition unless the report contains a row and or a column set with a currency control value.
See http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/contval.htm#t_report_over

FSG Reports using Parent/Child relationships

All,
We have recently progressed to using Parent and Child values with our Cost Centres (segment1) and we now are looking at the use of these with FSG Reports.
Is it possible, or has anyone got any experience with using, an FSG report which picks up the Parent Value description without the need for manually typing it into Row Sets when totalling all the child values (inc child value descriptions).
Any advice would be appreciated.
Regards,
Gary Lythgoe

Hi Gary,
Account assignments level we are selecting Accounts whether it is parent or child, but not at row line level, there is no builtin functionality as per your request.
Regards
Prasanth

Bursting FSGs R11i

Hi there, as anyone tried to do bursting with FSG thru Report Manager ?
We'd like to migrate and start using Report Manager, but since user generate a lots of FSGs, they'd like to have them saved automatically on a network drive so others uses could see them.
As per standard functionalities, we can't add a bursting xml file to oracle program, but anyone attemped to do this kind of thing ?
Thanks.

Down Payments Error: Account type K is not defined for document type DZ T

I am getting the error message: Transaction code: F-29
Account type K is not defined for document type DZ
Message no. F5243
In this case i am trying to post a customer down payment in t.code: F-29.
In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
any help will be really appreciated,
Regards
Satish

I have checked all the settings
OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
The special G.L Account is of the Recon account type Customers with FSG as Recon accounts
The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
but it still gives me the same error.
Regards
Satish

Financial statement distribution

I'm trying to figure out the best way to distribute financial statements to a nationwide audience using Oracle financials. Does anyone know of any third party tools that would enable this? FSG does not seem adequate for our needs, but maybe I'm missing something? Discoverer doesn't seem like the way to go either.
Any advice/opinions greatly appreciated.
Thanks.

You may want to consider posting this to the Financial Services forum -- this forum is primarily about the FDQM tool which was formerly a Hyperion application.
To your question -- what kind of short-falls do you see with FSG?
Are you intending to publish the report to a portal or has an email blasted out to the recipients -- in either case presuming FSG will make a format you like then some additional integration should allow the portal posting and/or email send.
Regards,
-John

J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag

Dear Expert,
I have made settings for WHT on provision of services received.
I have set document type SA for posting and relevant cearing A/c with FSG -G019
But when I run J!INPR below error message is coming:-
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
pl advise what needs to be done.
Regards,
Alok

Dear Lakshmipati,
Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,
Regards,
Alok

FI entry posting not seen in KE24 display Actual line Item list

Dear Team ,
Our GL setting with FSG COPA if we posted FI entry through Cost Center than entry shown in Report KE24 but if we posted through internal order than entry not shown in report.
Please provide your suggestion for above matter.
Thanks & regards

Hi ,
COPA documents will be created only when the Internal Order is settled to PSG.
Please check wether the Internal Order is settled and the settlemen rule is to Profitability Segment ( PSG )
Regards
Sarada

GL tables for budget information.

GL tables for budget and expense information.
What database tables I should consider looking at if I want to generate a report that would list the actual to budget balances.
I know we can achieve what I want with FSG, however, I am looking for other alternatives.
Thank You,
Merloza.

Following are the major tables that stores the budget information:
• GL_BUDGET_ENTITIES
• GL_BUDGET_ASSIGNMENTS
• GL_CODE_COMBINATIONS
• GL_BUDGETS
• GL_BUDGET_VERSIONS
• GL_BALANCES

How to run FSG with ADI..

Hi
Can any one guide me how to run FSG with ADI..?
regards
Ahsan

Pl post details of OS, database and EBS versions. Pl see if MOS Doc 131505.1(The Beauty of FSG in ADI) can help.
More information will be present in the manuals for your Apps release at http://www.oracle.com/technetwork/documentation/applications-167706.html
HTH
Srini

How to suppress n/m in FSG with dash

Hi,
I want to suppress n/m for all my custom FSG reports with dash.
Any Idea how i can do this??
Thanks,

I was looking for the same thing - here is what I found.....
21. What is the meaning of ‘n/m’ on my FSG?
The means ‘no meaning’. FSG displays this when there is a calculation that is attempting a divide by zero. You cannot remove this, or change it to any other value (other than changing the calculation itself so it doesn’t result in a divide by zero).
http://oraclefinancial.wordpress.com/2011/01/02/fsg-functional-faq/

XSL and FSG report with XML output

I have 5 FSG Reports combined into one reportset. all these reports output type as XML. Once the reportset is submitted and all the FSG reports are completed , i want to call a XSL program which will combine all the 5 FSG XML outputs. Please advice me how to use the xsl program to combine all the FSG XML Outputs.

Phew thats gonna be some XSL bearing in mind how complex the FSG XML is. How much data are we talking about here ? There might be a simpler solution as long as there is not a huge amount of data.
REgards, Tim

Integration of FSG with Business intelligence

Hi
Could any one explain the process how to get Finacial Satement Generator
reports in Business intelligence tool .

try exploring the Profit and loss dashboard in financial intelligence
Regards
Ramesh Kumar S

With holding line items are not picking up while clearing with F-44 (DP)

Hi Friends,
I hope you resolve my problem.
I have a problem with With holding tax line items. Please see below for more details.
1. Made advance payment to Vendors through F-48
Vendor a/c dr 200,000
    To Bank a/c 196000
    To TDS a/c      4000
2. Raised Vendor invoice through F-43
Expence a/c dr    50000
    To Vendor a/c    49000
    To TDS Payable   1000
3. Cleared Vendor invoice against the Down payment
39A Vendor a/c dr 50000
26 Vendor a/c 49000
40 TDS Payable 1000
While i am tryi ng to do the above invoice with WHT clearing, the system is saying that " With holding tax information is ignored"
The entry while clearing Vendor DP is
37 Vendor   a/c dr 49000
27 Vendor a/c   49000
I have every seeting in the system
1. Tax types, codes, Vendor master, FSG, FBKP, and posting key settings. All are looking fine
Please help me how to clear the WHT automatically without manual intervention.
Kindly correct me where ever u see mistakes
Thank you so much for your advance help
Regards,
Narasim

Hello Ray,
I am very happy that some have taken tthe responsilibility of answering my query.
When i do the F-54, I am able to clear the vendor invoice against with the down payment. But if i go and see the WHT in respective GL account, they are still showing as " Open".
Please help me how to resolve it.
If this is not the correct way, kindly suggest me the right way.
Thanks for all your help
Regards,
Narasim

BI with FSG

Similar Messages

Maybe you are looking for