Do we have pre-built Audit reports?

Hi, I think I saw pre-built Audit reports in m26.cab for BOXI R2 SP3 but I am not able to find it. I saw it everywhere but could not find this time. Can someone help?
Thanks,

I'm surprised this wasn't published before but try the instructions below
"Open the installation file(.exe file) and select WIN32 folder.
Click on m29 .cab file,
Select auditing_rpt_en.biar. file and import it using Import Wizard.
Select auditing_db_mySql.biar.file of the uinverse and import using Import Wizard.
Default: 28 reports and auditing universe of SQL server database are obtained.
Note: For Business Objects XI R3.0 the path for auditing cab file is <Installation Directory>:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\Samples
and then follow the above steps 3 and 4"
Regards,
Tim

Similar Messages

  • Pre-built Tally reports

    Hi,
    Is there any pre built reports in ByD based for Tally integration ?

    I'm surprised this wasn't published before but try the instructions below
    "Open the installation file(.exe file) and select WIN32 folder.
    Click on m29 .cab file,
    Select auditing_rpt_en.biar. file and import it using Import Wizard.
    Select auditing_db_mySql.biar.file of the uinverse and import using Import Wizard.
    Default: 28 reports and auditing universe of SQL server database are obtained.
    Note: For Business Objects XI R3.0 the path for auditing cab file is <Installation Directory>:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\Samples
    and then follow the above steps 3 and 4"
    Regards,
    Tim

  • Audit Report Fix (Manual Journal Entries for Inventory)

    Hello!
    Curious if anyone has been able to fix an inventory audit report using journal entries?
    For example:  if an item was on inventory account 1500 based on it's item group assignment, then say 20 items are received for $1 each, then 5 are sold at $1 then the item group is switched and now it has an inventory account of 1520 and 5 more items are issued out.
    Running the audit report summarizing by accounts will show $15 as the balance in 1500 and -5 in 1520.  So when we go to actually check the accounts to reconcile them at the end of a period, our inventory accounts are always off.
    I have identified manual journal entries meant to 'fix' a GL account, but these have made the audit report basically unusable for reconciliation.
    Is there a way to journalize a change in the inventory accounts while making the change occur in OINM as well??
    I have looked through several expert empowerment sessions that acknowledge this as a problem, but do not offer any solutions.
    Thanks!
    Mike

    Hi Mike:
    Changing Item groups while inventory is on hand is a problem.  I have found a way to correct this, but it is a multi step process.  I would try this in DEMO first to make sure you get the proper results. 
    Try this.
    Below is the procedure for correcting the G/L Accounts on your Inventory Audit Report  It is complicated and needs to be performed when no other users are in the system.  Journal entries will not correct this problem.
    Here it is.
    1.     Review Inventory Audit Report by Summarize by Accounts for the item.
    2.     Do a Misc. Issue to remove the inventory.
    3.     Review Inventory Audit Report again. 
    4.     Change the Acct # on the Item Group for the Inventory Item to match the negative value account number.  CAUTION!  Make sure that users are not performing transactions on the system when you do this.
    5.     Do another Good Receipt for 1 each at price shown in Negative value account number.  Enter as a positive number.
    6.     Re-run the Inventory Audit to confirm that the negative account has been zeroed out.
    7.     Change Item Group Inventory account to remaining positive value account number.
    8.     Do an Inventory Issue for quantity of 1 each.
    9.     Re-run the Inventory Audit Report for the item.  All accounts should now have zero value.
    10.     Change Item Group account setting back to correct account for future.
    I hope it works for you.
    Regards,
    Vicki Smith

  • Does OBIEE come with pre-built ETL for EnterpriseOne?

    Hi All,
    I'm currently trying to integrate OBIEE with EnterpriseOne and was wondering if there are any pre-built ETL for EnterpriseOne. Does OBIEE come ship with any pre-built EnterpriseOne dashboards, if so where can I find these. Thanks for the guidance.

    Hi,
    OBIEE doesn't comes with pre-built ETLs. Its BI Applications which have pre-built ETLs to build OBAW. But one need to install these BI Applications on top of OBIEE.
    Hope this clarified your doubt.
    Thanks,

  • HOW TO VIEW DATA IN PRE-BUILT ANALYTICS DASHBOARDS AND REPORTS

    HI FOLKS,
    I WANT TO SEE DATA IN THE REPORTS OF PRE-BUILT ANALYTICS DASHBOARDS? EG: AUTOMOTIVE, SALES, SERVICE DASHBOARDS. SO WHAT IS THE COMPLETE PROCESS TO SET UP THIS ENVIRONMENT. I'M USING SIEBEL ANALYTICS VERSION 7.8.5.
    THANKS IN ADVANCE
    VJ

    Hi,
    I am new to Business Intelligence Applications and keen on learning it.
    I know Informatica and OBIEE(Not a very experienced person).
    I have installed BIA on my local windows machine.
    I am using Oracle Apps as the source.
    In the execute tab I selected the HR-Oracle 11510 execution plan and ran it but it failed.
    The workflow error log says the following:
    "ERROR : TM_6292 : (2928|2336) Session task instance [SIL_InsertRowInRunTable]: TM_6193 [Error occured during expansion of DB connection parameters [Database connection name DataWarehouse for database connection variable $DBConnection_OLAP is not well defined.
    ERROR : TM_6292 : (2928|2336) Session task instance [SIL_InsertRowInRunTable]: TM_6270 [Error: Variable parameter expansion error.].
    ERROR : TM_6292 : (2928|2336) Session task instance [SIL_InsertRowInRunTable]: CMN_1761 [Timestamp Event: [Tue Feb 26 15:59:35 2008]].
    ERROR : TM_6292 : (2928|2336) Session task instance [SIL_InsertRowInRunTable]: TM_6226 [ERROR:  Failed to initialize session [SIL_InsertRowInRunTable]].
    ERROR : LM_36320 [Tue Feb 26 15:59:37 2008] : (1276|3864) Session task instance [SIL_InsertRowInRunTable]: Execution failed.
    WARNING : LM_36331 : (1276|3864) Session task instance [SIL_InsertRowInRunTable] failed and its "fail parent if this task fails" setting is turned on. So, Workflow [SIL_InsertRowInRunTable] will be failed.
    ERROR : LM_36320 : (1276|3864) Workflow [SIL_InsertRowInRunTable]: Execution failed."..
    I think I have missed few steps here and there.. I am struck up here.. I don't know what to do... I think its the problem connecting to the source and target schema.. can you please help me out?

  • Prompts in Reports similar to Pre-built reports??

    Hi All,
    There is a pre-built report called 'Top 10 opportunities' in 'Pipeline Analysis'. When we execute the report, it shows the prompts at the top (Fiscal Quarter, Fiscal year, Region). And depending upon the value user selects in these prompts the report data changes
    I copied this report in different folder and tried to execute it through there. But then it don't give this prompts as in pre-built reports. Do you know how to connect these kind of prompts to the reports??
    I tried to create a Dashboard prompt and link it to the report. But then it only works if I execute it through dashboard and if tried to execute the report from Report Tab then it does not show this prompts.
    Please let me know if you have any input/suggestion on this
    Thanks & Regards
    S

    Hi All,
    I don’t think pre built reports are designed using narrative reports. I think these are designed by using dashboard prompts. We could do the same and design a dashboard page with prompt on top but it will not work in direct report.
    The alternate to do the similar prompts in report is by using the pivot table view (but pivot view will work if you have at least one matrix field). So in pivot view you can define the prompts on top and filter the report by that. But the disadvantage of pivot prompts compare to dashboard prompts is, these will be slow.
    Try out by pivot view. Hope should help
    Dinesh
    CRMIT

  • CRM On Demand pre Built reports

    Hi
    Does anyone have a list of the fields and formulas used in the Siebel On Demand Sales pre built reports?
    Thank you
    Elizabeth
    [email protected]

    Elizabeth
    As per my knowledge there is no full documentation available. But if you have enough time you can find this yourself.
    Open the report in design mode, you will be able to open it, but not able to make changes and save (you can save as different name in different folder). you will get the all required details
    Dinesh

  • OLTP data to view in pre-built reports

    Hi Forum,
    I have created few records in Siebel CRM eCommunications application to view the data in OBI Presentation services. Using DAC, I want to populate into W_ tables to view in OBI eCommunications pre-built reports.
    So can you please guide me in achieving this cycle? Also please share me the links if any.
    Regards
    Cool J
    Edited by: user622248 on Apr 27, 2009 5:20 AM

    Hi Cool J,
    read this article on how to do a first load:
    http://www.rittmanmead.com/2008/07/06/performing-initial-data-loads-into-the-oracle-bi-apps-795-data-warehouse/
    Regards,
    Stijn

  • How to view pre-built Dashboards and Reports of Oracle BI- Apps?

    Hi All,
    We have sucessfuly installed and configured the Oracle Apps, and also we configured the OracleBIAnalyticsApps.rpd and we are able to view the different subject areas.
    But we are facing problem in viewing any prebuilt dashboard or report.
    Is it possbile to view pre-built Dashboards and Reports of Oracle BI- Apps if we dont have any ERP applicaton as a source?
    As we dont have any ERP application we have loaded the data from the sample flat files to the Analytics warehouse.
    Any help would be highly appreciable.
    Regards,
    Manmohan Sharma

    Hi Damon,
    Thanks a lot.
    Now I understand that we have to have ERP data source if want to view the prebuild Dashborads and reports.
    Could you please provide the path to get Prebuilt Dashboard & reports ?
    Regards,
    Manmohan Sharma

  • Prompts in Pre-built reports

    Does anybody know how the pre-built reports are made in regards to prompting?
    e.g. the top-10-oppty report:
    At top you have a dashboard prompt and underneath the report, which gets filtered by the values of the prompt.
    This analysis looks like a dashboard page but shows up under tab Reports.
    Any idea?
    Thx
    Martin

    Hi Martin,
    This is something that Oracle have done which cannot be replicated when building custom reports. You'll need to create a dashboard page and add your report and prompt to it to replicate this behaviour.
    Thanks
    Oli @ Innoveer

  • Editing Pre-built quick list report - access denied?

    I tried to edit a pre-build quick list report but I get an access denied error when trying to save it?
    Can someone confirm if this is by design?
    I just want to remove a column but I don't really want to have to create a copy of the report, then update the analysis that navigates to this report so it points to my new version. Also it will mean the Original version is still available via the reports tab which i would not want to avoid confusion.
    Cheers

    You cannot edit the Pre-Built reports, you have to open them and resave them to edit them.
    regards
    Alex

  • I am trying to edit a pre built webpage but cannot seem to find the file to open in dream weaver although I have downloaded the entire site from the remote server to my computor

    Does anyone know how to access an adobe pre built web page template to modify some of the content.

    Hi Bobby,
    Yes, it is by design. By default, Windows Server only accepts two concurrent administrative sessions (Administrative Mode). It means that only two administrators can work on the server at
    the same time.
    If you would like more concurrent sessions, you need to purchase RDS CALs, install Terminal Services related server roles with proper configurations on the server.
    Remote Desktop for Administration (server 2003)
    http://technet.microsoft.com/en-us/library/cc785186(v=ws.10).aspx
    What Is Terminal Services?
    http://technet.microsoft.com/en-us/library/cc782486(v=ws.10).aspx
    Terminal Services Configuration
    http://technet.microsoft.com/en-us/library/cc787078(v=ws.10).aspx
    Purchase client access licenses
    http://technet.microsoft.com/en-us/library/3660ac5a-7468-48d3-b7e8-5529de8fb6c5
    Thanks.
    Jeremy Wu
    TechNet Community Support

  • Do I have to build adapters to Oracle AIA for pre-built integrations?

    Hello,
    The way Oracle AIA provides pre-built integration packs for Siebel, SAP & other products - how do I develop such integrations for my application? Through AIA foundation packs or do I've to write an adapter to connect with Oracle AIA?
    Thx, Amol.

    There is a wizard in AIA that creates a few composites for you which follow the rules of the AIA-Specification. Then you can fill them with application-specific-code yourself.
    Edited by: user10942884 on 25.06.2010 03:29

  • Difference between G/L Balance and Inventory Audit Report

    Hi All,
            while checking the G/L ledger for Inventory account and the Inventory Audit report, there is a difference between the amounts posted. The closing balance till 31/03/09 is fine but afterwards the balance is not matchin at all. I hav tried to check between various posting dates but still there are differences. Any suggestions why there are differences and how should i check them??
    Thanks in advance,
    Joseph

    The GL account and the Inventory audit report will not tie for a couple of reasons:
    - You have posted directly (JE) to your Inventory account.  These amount since they are NOT tied to a Item in a transaction will not appear in the Inventory audit report.  The Inventory account(s) should be treated like a control account (enthough they
    cannot be set as one in SAP B1) and should not be posted to directly outside of the Item Inventory Transaction (GRPO, AP Inv, AR INV, DN, AR CM, AP CM, etc...) I have alos seen these posting when GL determinations are setup incorretly or when users use the inventory account in Stock Posting (staock taking) transactions
    - you have legacy issues resulting in audit report entries relating back to pre SP01 2005 days.
    To get these details analyzed by SAP for free along with the recomended corrections please contact your partner for a free Inventory Verification analysis   Your partner can take a copy of your DB backup and create a support message under SBO-MM-IVC and SAP support will analyse these differenes and show you the recommended changes.
    hope this helps

  • Inventory Audit Report

    We used the Inventory Audit Report to determine inventory value ending in a specific period.  It seems to work okay but it lists every single item in our inventory.
    We are looking for more of a summary report.  The only option we have for this is by product category.  However, we want it a little more detailed than this.
    So, is there any way to show the report summarized by our Style #'s?  We have have colors and sizes associated with each style.  We do not need to know total for each color and size.
    We just want the total for each Style #, which is the first four digits of our Item Code.  Theses first four digits are unique for each Style.  Can a Query be built to just show this summary?
    So...would have the following info...
    Style #...Total Items...Total Cost...Most Recent Item Cost
    Can something like this be built?
    Thanks!!!
    Mike

    To backdated the history is the most challenge task to complete.  Please be patient to check the query results from below:
    SELECT  Distinct SubString(t0.ItemCode,1,4) 'Style #', Sum(T0.InQty - T0.OutQty) 'Total Items', Sum(T0.InQty - T0.OutQty) *Avg(Case When T1.LastPurPrc = 0 then t2.AvgPrice else T1.LastPurPrc end) 'Total Cost',  Sum(T0.TransValue) 'Check', Avg(Case When T1.LastPurPrc = 0 then T2.avgprice else T1.LastPurPrc end) 'Most Recent Item Cost'
    FROM  OINM t0
    Inner Join OITM T1 on T1.ItemCode =T0.ItemCode
    Inner Join OITW T2 on T2.ItemCode = t0.ItemCode
    WHERE     T0.DocDate <= '[%0\]' and T0.InQty != T0.OutQty
    Group By SubString(t0.ItemCode,1,4)
    Order By SubString(t0.ItemCode,1,4)
    I have to get data from OINM table in which to get history quantity is fine but may not be able to find the old value easily.
    Thanks,
    Gordon

Maybe you are looking for