Reg oracle ebs - Profit & Loss (Combined) report

hi
Can u please any one send me the actual Code or Query_ for the Profit & Loss (Combined) report for oracle ebs
if not atleast what are the tables to be used and with what conditions
can u pls do a favour for me it was very urgent requirement
Thanks in advance
Babu

Duplicate post
Reg Profit & Loss (Combined) report
Srini

Similar Messages

Financial Reporting in BI. Balance Sheet, Profit & Loss

Hello Gurus,
Background
I have a problem in finacial reports esp. Balance Sheet and Profit & Loss reports. When SAP ERP implemented, they have designed the FSV according to the country accounting and business requirements for external reporting. But the regional financial office in the UK requires a different way of reporting esp. the break up of costs in P&L.
As a solution they, non BI and Management have suggsted to design these reports Balance Sheet and P&L in BI and change the design as per the requirement for UK office. i.e For P&L combine FI and CCA queries.
Problem
My problem is, the queries are designed as GL Account Heirarchies and that are static. So for any GL I need to open the Query (FI) and add the GL into the specific group and any new Cost Center I need to open CCA Query and update Cost Center and Cost Elements manually. After adding the GL I need to reconcile both reports...etc It takes half day or full day sometimes to reconcile the reports.
P&L Report is designed as a workbook having three sheets. This workbook has two queris , FI and CCA. Both of them static heirarchy (user defined). So GL Grouping is maintained manually. The third sheet, has the layout and formula to fetch the values from the other two sheets.
Also Balance sheet workbook is having two sheets. The query is having 0GL_Account heirarchy. So when a new GL is added, I need to change the formulas on the other sheet which displays the Balance Sheet in the required format.
My questions
What is the best practice for month end / year end financial reports?
How you have designed the P&L and Balance sheet in BI?
Do you maintain GLs manually?
How can I re-design this reports so that I need not spend a signle minute of them on every month end / year end.
Regards
MultiABAP

To be honnest, I didn't fully understand your case, but I got the general logic.
I would say that you first need to harmonize your data and apply to them the group business rules before doing your reporting. This can be done by different ways. The best one according to me is to define a consolidation chart of accounts (based on the group policy) and mapp these accounts to the operational accounts automatically using BI transformations. Then you'll be able to define your reportings based on this harmonized referential.

Error while running a customize report in oracle ebs

Hi ..
can anybody suggest how to solve the follwing error while running a customize report in oracle ebs?
XXIFMS: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
Current system time is 03-JUN-2011 11:09:24
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_DATE_FROM='2010/04/01 00:00:00'
P_DATE_TO='2011/06/03 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
stat_low = 9
stat_high = 0
emsg:was terminated by signal 9
ld.so.1: rwrun: fatal: librw.so: open failed: No such file or directory
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program was terminated by signal 9
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 1068011.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 1068011 on node D0005 at 03-JUN-2011 11:09:24.
Post-processing of request 1068011 failed at 03-JUN-2011 11:09:24 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 03-JUN-2011 11:09:24

Please post the details of the application release, database version and OS.
Is the issue with this specific concurrent program?
Can you find any errors in the CM/OPP log files?
Please see if these docs help.
On R12.1.1/Solaris Platform While Generating Oracle Reports Files Failed With Error " ld.so.1: rwconverter: fatal: librw.so: open failed: No such file or directory [ID 1067786.1]
Apps UPG Fail With Error Ld.So.1: Rwserver: Fatal: Librw.So [ID 961222.1]
Thanks,
Hussein

Unable to open XML report in Oracle EBS r12

Hi,
I have new installation of Oracle EBS r12 (12.1.1) on linux.
To test the XML report, I changed the output of standard report 'Active Users' from 'Text' to 'XML' and defined the data definition and template for this report.
I am unable to see the output for XML reports. The report completes without error, however I cannot open the output file.
The browser opens for fraction of a second and then closes down. My client machine is Windows 7 and I used Microsoft words 2010 to build template
I used the 5.7.201 version of BI publisher to create the rtf template.
Please help me to resolve this issue.
Thanks

I changed the output of standard report 'Active Users' from 'Text' to 'XML' and defined the data definition and template for this report.
looks like xml publisher report, so output for concurrent must be 'XML'
******* I have changed the output of concurrent program 'Active Users' from 'Text' to 'XML'
I am unable to see the output for XML reports.
how you see it?
******* I tried to open the report by clicking on 'Output' button from view request screen of EBS.
did you try after concurrent completed check 'diagnostic -> view xml'?
******* I haven't tried this. Will do now.
The report completes without error, however I cannot open the output file
what is error?
******* There is no error, the request completed successfully. When I tried to open the output file by clicking 'output' button, the browser doesn't open.
did you check OPP log?
******* There is nothing in the OPP log.
if concurrent failed so first of all check your code - data template and package (if used)
******* I used the standard EBS report 'Active Users' and just changed the output from 'Text' to 'XML' and attached the rtf template.

How to setup Multi Reporting Currency by SubLedger in Oracle EBS 12.1.3

Hi,
I would like to ask about how to setup (steps) multi reporting currency by Subledger, by Balance in Oracle EBS R12.1.3
Thanks
fn

Hi;
Please see:
Reporting Currency Function With Subledger Option In Release 12 [ID 785385.1]
Hope it helps
Regard
Helios

Profit & Loss Query in oracle R12

hi
Anybody know that how to get profit and loss in oracle apps R12 and if any person have the Profit & Loss Query, so plz send me query.
Thanks
Zulqarnain

Hi Everyone,
Thks for your help.
@ Srini and John:
Yes, this happens to all the users connecting to the system. Its kind of funny when a user comes and says "My screen has gone green" :-)
But it is a bit serious since we are going into UAT, and the client will definitely complain of this.
@ John:
It does not seem to be a Client Side Problem, as I have made everyone clear their cache and try again.
And what's intruiging now, is that this issue never occurred on one of the instances we have been using, and suddenly yesterday we started encountering this on that instance as well. As per a Metalink Note referred by Hussein, I have forced the Color Scheme and Look and Feel to Swan and Oracle at Site Level. Yet the problem is encountered.
However, there is one thing that I will try and revert back. With R12, Java Version 1.5.* is shipped.
All the machines here have the 1.6 Version
I will try to downgrade and re-install the 1.5 Version and verify
@ Hussein:
Where can I locate the Application File and verify pls ?
How do I compile all the JSP Files (Using adadmin? )
Thks everyone
Ravi

Call oracle reports from MENU in oracle ebs

is it possible in oracle ERP EBS R12
how to call oracle reports from menu [any screen] in oracle ebs erp r12??
please help

you may do a few things from menus and by adding buttons, but this is not really standard.
You may add button on the form or web page that after a certain action or event. You'll have to do personalization / extension and everything is present in oracle for normal report submission.
Why this is not done thru normal submission ?

Profit & Loss / Balance Sheet and Project performance Report

Hello,
I am in mining service industry and looking for two basic reports as under, can you please guide me through and provide transactions.
1)Profit & Loss/ Balance Sheet
2)Project Performance report
Your prompt response will be much more appreciated.
Thanks,
San

Hi,
use this as shown below
menu path-
Accounting ® Financial Accounting ® Special Purpose Ledger ® Tools ® Report Painter ® Report Writer ® Report Group ® Display
tcode- GR53, GR55
Enter report group SL01.
Choose Execute.
Enter report group SL01 again, and then choose .
Enter the following data: current year, period 01-12, company code,ledger and plan version
kind regards
Arman
SAP FICO

Balance Sheet and Profit Loss Account for Statutory Reporting

Hi,
For a company which is based in Vietnam, it is required that Balance Sheet and Profit Loss Account is reported in the Local Language Vietnamese.
Is it possible to make such setting using the Country Specific Chart of Accounts ?
Regards

Hi,
This answer is Yes, it is possible.
Kind regards,
John Chin

How to deployed jsp report to Oracle EBS R12

Hi,
The jsp report deploy using Oracle Report. How to deploy the jsp report to Oracle EBS R12 and calling jsp report through Self-Service Menu.
Thank you.
Wilson

Hi,
What tool you have used to develop those pages?
Please see the docs referenced in this thread.
I want to start OAF R12 please give me PDF
I want to start OAF R12 please give me PDF
Thanks,
Hussein

Applimation Setup Reporter upgrade from Oracle eBS R11i to R12

Hi,
A prospective customer would like to carry out Applimation Setup Reporter upgrade when upgrading Oracle eBS from R11i to R12
Would appreciate if one could share their experience and things to watch out when carrying out Applimation Setup Reporter upgrade.
Best regards,
Bratindra Dutta.

Hello,
this forum is dedicated for migrations from non-Oracle to Oracle databases, using the SQL Developer Migration Workbench.
You can post your question in the eBS forum: https://forums.oracle.com/forums/category.jspa?categoryID=3
But as the question is about an Applimation Setup Reporter upgrade you should also consult the vendor of that product.
Regards
Wolfgang

2 selection Criteria on Profit & Loss Report (Project & Dimension)

Good day Experts,
Is it possible for Profit & Loss Report to have 2 Selection Criteria? our client wants to have Profit & Loss Report per Product (Project) & Branch (Dimension).
We tried to create an A/R & A/P Transactions with Project & Dimension defined for each line item, when we viewed the P&L Report, and select Project only as the Selection Criteria the P&L is correct, but when we included the Dimension on the Selection Criteria it only shows the Income / Turn-over Account Value & not viewing the COS / COGS Account Value.
Hope to hear from you soon. =)

First you should check in JE where project and profit center updated or not .because if account type is not Expenditure then cost center nerver effect JE entries .
And Project updated have not any issue but in Cost center it should be Expenditure Account in Chart of Account.
Thanks
Manvendra Singh Niranjan

Things to add if deploying report to oracle ebs

hi,
im using 12.1.3
i have created a new report. i would like to deploy the report on oracle ebs. I know i must create a user variable p_conc_request_id, what else i need to add?

What is the type of the concurrent program? I believe all the requirements are listed in the Developer guide.
Oracle Applications Developer's Guide
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121devg.pdf
Also, see the docs, it should be helpful.
How to Register a Custom Report [ID 133991.1]
How to Test and Register a Custom Report [ID 90292.1]
How to Register a Custom Report [ID 174194.1]
Integrating Custom Applications with Oracle Applications Release 11i [ID 176852.1]
Thanks,
Hussein

Rename oracle EBS report output file

Hi,
I want to ask something about rename oracle EBS report. Is it possible to rename it from pl/sql statement?
example : o1234.out -> to oXXGL.out
Thanks
Adree

Not sure if this is what you want but you can set the umask property in the shell that the reports server is running in. This should set the appropriate permissions for all files created by the Reports Server process.

Profit & loss reports for a project in PS

Hi,
does anybody know how to calculate profit & loss for a project and which reports show this?
Thanks
Long

Hi,
I run OPUR and saw some entries there, but while while selecting the the database profile for that particular report I don't know how to "go to change DB Profile"
can you show me step by step to to this
Thank you
Long nguyen

Reg oracle ebs - Profit & Loss (Combined) report

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