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Document2146087.1
OBIA11.1.1.10.1:ChangeInColumnFormulafor"CurrentLiabilities"(DocID2146087.1)
InthisDocument
Goal
Solution
References
APPLIESTO:
BusinessIntelligenceApplicationsConsumerVersion11.1.1.8.1to11.1.1.10.1[Release11g]
Informationinthisdocumentappliestoanyplatform.
GOAL
SubjectArea:FinancialsGLBalanceSheet
LogicalFactName:FactFinsGLBalance
MeasureName:CurrentLiabilities
BIAPPS11.1.1.8.1:Logicalcolumnexpression
==============================================
IFNULL("Core"."FactFinsGLBalance"."AccruedLiabilities",0)
+IFNULL("Core"."FactFinsGLBalance"."ShortTermBorrowing",0)
+IFNULL("Core"."FactFinsGLBalance"."OtherCurrentLiabilities",0)
+IFNULL("Core"."FactFinsGLBalance"."AccountsPayable",0)
+IFNULL("Core"."FactFinsGLBalance"."DeferredRevenue",0)
+IFNULL("Core"."FactFinsGLBalance"."TaxLiabilities",0)
BIAPPS11.1.1.10.1:Logicalcolumnexpression
==================================================
IFNULL("Core"."FactFinsGLBalance"."AccruedLiabilities",0)
+IFNULL("Core"."FactFinsGLBalance"."ShortTermBorrowing",0)
+IFNULL("Core"."FactFinsGLBalance"."OtherCurrentLiabilities",0)
+IFNULL("Core"."FactFinsGLBalance"."AccountsPayable",0)
Afterupgradingfrom8.1to10.1,abletoobservethereisachangeinformulaforthecolumn"CurrentLiabilities".
Whatcouldbethereasonforthecolumnexpressionchangefrom8.1to10.1?
SOLUTION
ThereasonforthischangeintheformulaforCurrentLiabilitiesin11.1.1.10.1isasfollowsmostoftheusersdon'thaveany
additionalgroupaccounteven"DeferredRevenue"and"TaxLiabilities".
IfanyoftheuserishavingtheabovegroupaccountDeferredRevenueorTaxLiabilities,needtofirstcreatethecolumnin
RPDforthatgroupthenneedtoaddintheaboveformula.
TocreatenewgroupaccountcolumninRPD,followthestepsaspertheattachedtechnote
Instruction__19433425_Group_Account_Nums_Not_Included_In_Balance_Sheet_11.1.1.7.1.docx
Withthischangein11.1.1.10.1,noneofthereportswillgeteffected.
REFERENCES
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