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

Similar Messages

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  • Consolidation of Financial Statements

    Hi
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    Regards
    Aravind

    Hi,
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    Asssign points if I had been of help to you.
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  • Financial Statement

    Hi all
    I am creating a customized report of Financial Statement that contains monthly figures for every G/L account.
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    Regards
    az
    Edited by: alawiyah zakaria on Feb 25, 2008 4:57 AM

    Financial Statement include open items for  chosen year and previous years and also close item for chosen fiscal year

  • How to extract the Financial statement version from R/3 to BW

    Hi all,
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  • How to Extract Customized Financial Statement Version from R/3 to BW

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  • Relationship between FINANCIAL STATEMENT ITEM and GL ACCOUNT NUMBER

    hii experts...
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  • Table for finding out all the G/L accounts of a financial statement version

    Hi all,
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    With FM FI_IMPORT_BALANCE_SHEET_POS, you will get the account list in the internal table I011Z.
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  • Financial Statements report - F.01

    Hello,
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    Hi,
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  • How to multiple/ parellal sets of books to generate more than one financial statement based on different (or the same) accounting principles.

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  • F.01 - Financial Statements (Not assigned)

    Hi,
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    I created a financial statement version, all accounts were included. I executed the transaction F.01 (Financial Statements) with mark in ALV tree control (list output), the balance sheet is displayed, I expand subtree, after each number of account exist 2 lines more: Number/Name of Company Code and under Not assigned.
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  • Runtime Error while creating FINANCIAL STATEMENT VERSION

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    (SPRO --> IMG --> Financial Accounting --> General Ledger Accounting --> Business Transactinons --> Closing > Document> Define Financial Statement Versions.)
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    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC                                               
    Except.                CX_SY_OPEN_SQL_DB                                                        
    Date and Time          15.03.2008 18:36:04                                                                               
    Short text                                                                               
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    An exception occurred that is explained in detail below.                                   
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          clause.                                                                               
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    getting.....so pls inquire according to yourself.
    Kind Regards,
    Sudhanshu

    Hello
    Logically speaking, a company code can have more than one FSV as long as they share the same chart of accounts.
    When COA is common, the FSV pattern can be designed seperatly to serve the purpose of varied reporting.
    The dump you are getting is a temporary snag. Take a screen shot from SM54 after you execute the report and pass it to BASIS for analysis. They would fix that.
    Reg
    assign points if useful

  • Daily Financial Statement Report

    I have defined a Trial Balance using a financial statement version. However, the report can only be generated by "posting period", I need to be able to generate my report by "posting date" so as to enable me see the trial balance on a daily basis. i.e The report should not be cumulative but should be generated daily, independent of another day. Is there a standard report to display this? If not, How can this be achieved?
    regards
    Akin.

    No standard reports which generates dialy financial reports.  You can develop your own reports with the help of your abapers

  • Financial statement version in fs00 how do i change the lanugage to english

    Hi Experts
    I am currently asked to train a beginners course AC010 for FI. Below is one of the tasks i have to take the students through.Please look at F is where my question is??
    Enter the new G/L account 700## in the financial statement version INT so that it
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    68 © 2006 SAP AG. All rights reserved. 2006/Q2
    AC010 Lesson: G/L Master Records
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    Field Name Value
    Financial statement version INT
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    Hello,
    If you want to change the GL account language, then FS00 check last tabs.
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    Regards,
    Ravi

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