An Oracle White Paper

January 2016

Oracle Accounting Hub Reporting Cloud

Service for E-Business Suite Customers

Implementation Guide
 Oracle Accounting Hub Reporting Cloud Service for E-Business Suite Customers

Table of Contents

Overview ........................................................................................... 3
Integration Diagram ........................................................................... 5
Summary Flow – Functional .............................................................. 6
Summary Flow – Technical ............................................................... 7
Before you Get Started ...................................................................... 9
Pre-Validation Procedures/Scripts in EBS environment ................... 11
Configuration Steps ......................................................................... 12
Accounting Hub Reporting Cloud Service Configurations ............ 12
E-Business Suite Prerequisite Steps ........................................... 16
E-Business Suite Configurations ................................................. 21
Using Accounting Hub Reporting Cloud Service .............................. 26
Configure Data Security for Cloud Reporting Users ..................... 26
View Sample Financial Reports and Verify Balances ................... 26
Configure Additional Reporting Cloud Users................................ 33
Scheduling Balances Streaming Process .................................... 33
Configure Additional Hierarchies ................................................. 33
Configure Additional Financial Reports ........................................ 42
Configure Ad hoc Analysis Reports using Smart View ................. 44
Configure Account Groups .......................................................... 44
Configure Additional Data Security .............................................. 45
Load Budgets .............................................................................. 45
Configure Oracle Social Network ................................................. 45
Frequently Asked Questions............................................................ 46
Basic Prerequisite Setups to Add an Employee ............................... 49
Create a Business Unit ................................................................ 49
Create the Legal Address ............................................................ 49
Create a Legal Entity ................................................................... 49
Manage Legislative Data Groups................................................. 51
Manage Legal Entity HCM Information ........................................ 52
Other Implementation Considerations.............................................. 55
Known Restrictions and Other Business Scenarios ......................... 56
Known Issues .................................................................................. 58
Other Known Issues and Considerations ..................................... 58
 Oracle Accounting Hub Reporting Cloud Service for E-Business Suite Customers

Examples of Sample Autogenerated Financial Reports ................... 60

Overview

This white paper discusses implementation steps and considerations for Oracle E-Business Suite
customers who are implementing the Oracle Accounting Hub Reporting Cloud Service.

NOTE: This white paper is also posted to the support Note 2034564.1 on My Oracle
Support. The support note should also be reviewed frequently for Latest Recommended
Patches and other current Known Issues that may not be in this white paper.

Oracle Accounting Hub Reporting Cloud Service provides E-Business Suite customers
exceptional reporting and analytics capabilities with minimal disruption to their current financial
management processes.

The predefined integration between the Accounting Hub Reporting Cloud Service and E-
Business Suite Release 12 (R12) allows E-Business Suite customers to gain real-time access to
information and improve business decisions with minimal costs and reduced risk. Customers can
continue to use their current financial processes for day-to-day operational accounting, and then
use the Accounting Hub Reporting Cloud Service for their reporting and analysis.

The tight integration streams balances from the E-Business Suite R12 General Ledger to the
Accounting Hub Reporting Cloud Service, ensuring reports are always based on the latest
numbers with complete drill down support to the E-Business Suite detail balances, journal lines,
and subledger transactions.

Together, these products deliver rapid decision-making with real-time access to financial data.
These capabilities could previously only be achieved by using multiple systems and custom
integrations. Now customers can avoid extra processing, resources, maintenance, data
duplication, data reconciliation, and lag time with the Accounting Hub Reporting Cloud Service.

3
4
Integration Diagram

Setup data from the Oracle E-Business Suite (EBS) is automatically replicated to the Accounting
Hub Reporting Cloud Service, eliminating the need for you to perform additional setup,
configuration, or costly integrations. Enterprise structures setup, such as charts of accounts,
hierarchies, ledgers, and balances from the EBS General Ledger are automatically loaded to the
Accounting Hub Reporting Cloud Service. Balances are continuously streamed from EBS to the
Accounting Hub.

The Accounting Hub Reporting Cloud Service comes with sample financial reports,
autogenerated with your metadata and balances from your EBS so you can get the benefit of the
reporting service immediately.

5
Summary Flow – Functional

6
Summary Flow – Technical

7
8
Before you Get Started

 You should have received an email from Cloud Operations. See the following Oracle
ERP Cloud Welcome Note (Doc ID 1499539.1) on My Oracle Support.

 You may need to submit a sizing questionnaire before go live so that their production pod
is sized appropriately for the number of users you will have. Resizing is covered as part
of Oracle Enterprise Resource Planning Cloud Service Implementation Leading
Practices whitepaper available on cloud portal. It is also part of the ERP Cloud Service
checklist available on MOS.

 Please also see the following on Customer Connect:

Title: Oracle ERP Cloud Operations – Get Familiarized With Your Service
If you are new to Oracle ERP Cloud (or if you need a refresher),
please review useful information available for our customers related
with your service:

 Oracle ERP Cloud: Welcome Videos (four short videos introducing you to
your new service)
 Oracle Cloud-SaaS Enterprise Hosting and Delivery Policies (detailed
explanation of Oracle Cloud services you are entitled such as Security,
Service Levels, Support, Change management, Resiliency, etc.)
 Service Administrator Action List (step-by-step actions required from
Service Administrators once they receive environment access emails for
newly provisioned environments)
 Update Policy (explains standard update policies and practices that apply to
Oracle Applications Cloud customers)
 Get Started with your Implementation
Announcement:  Upgrade related resources:
o Oracle Cloud Applications ERP Release Readiness Content
o Oracle Applications Cloud – Release 10 Upgrade Planning (Doc ID
2016981.1)
o Oracle ERP Cloud: Performing Your Release 10 Upgrade (Doc ID
2031753.1)

More information about optional service entitlements available for our

ERP Cloud customers through My Oracle Support by submitting
Service Request (SR) can be found using the following links:

 Environment Refresh (P2T/T2T)

 Environment Resize
 Concurrent Update
 Manage Password Policy

9
 Enable or disable e-mail notifications
 Single Sign-On (SSO)
 Language Packs
 Service Termination Extract
 Service Exception Reporting (SER)
 IP Address Whitelisting

10
Pre-Validation Procedures/Scripts in EBS environment

o Pre validation Procedures/Scripts should be performed as soon as possible on

your EBS test environment for the following EBS data issues. This should be
done before performing any procedures in your EBS or Accounting Hub
environments. Pre-validation Procedures/Scripts can be found in a separate
section on the main My Oracle Support page Doc id 2034564.1 (or direct link
Doc Id 2079075.1 here)

 EBS Data Issue 1: Your EBS accounting calendar may have validation issues
with Accounting Hub calendar validations. on the My Oracle Support Doc id
2034564.1

 EBS Data Issue 2: Essbase in Accounting Hub cannot have certain characters
in segment values, period names, and ledger names. See the following
documentation:

 http://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/

 Go to Chapter 6 Financial Structures. Then find ‘Chart of Accounts’

section. Then find section called ‘Essbase Character and Word
Limitations’

 These have to be adjusted in EBS prior to initialization, or processes fail in

Accounting Hub.

 Note: Specifically for the accounting calendar period names: You can
have '-' or '_' 'in the middle of an accounting calendar period name.
Examples are Jan-15 or Adj_Dec-15. There are no issues with these
examples.


11
Configuration Steps

Accounting Hub Reporting Cloud Service Configurations

Before configuring EBS to connect with Accounting Hub Reporting Cloud Service, you need to
perform the following steps. We recommend that you do not use the user assigned by Cloud
Operations to perform the integration between EBS and the Accounting Hub. You need to create
a new user with an employee attached to it. This will be referred to throughout this document as
the ‘cloud reporting user’.

1. You need to do the basic steps to create an employee record that will be assigned to the
cloud reporting user for the Accounting Hub Reporting Cloud Service. See the separate
section for Basic Pre-Requisite Setups to Hire an Employee for detailed procedures.

2. After the basic pre-requisite setup steps to create an employee, configure the Accounting
Hub user who will be initializing and running the integration.

 Sign in to Oracle Identity Manager (OIM) with initial Oracle Cloud

administrator user login. This is the user provided to you when you registered for
Accounting Reporting Service.
o See the following link on how to access OIM and APM.
 Query that employee you created in OIM, and assign the following roles:
o Application Diagnostics Administrator
o Application Implementation Consultant
o IT Security Manager
o OIM Administrators
o Human Capital Management Application Administrator
o Human Resource Manager
o Employee
 Navigate to the to the work area called Manage Users to create an employee in
Accounting Hub and associate an email address to the employee. This user that
you are now creating is the ‘cloud reporting user’. This is the employee and user
that will run all integration between EBS and the Accounting Hub. This
employee receives an email with links to access the autogenerated financial
reports. Your reporting service is up and running as soon as the initial
configuration is complete.

o Please consider the following for the ‘Cloud Reporting User’:

12
 It is highly recommended that the 'user from Cloud Operations'
should not be used in the EBS ui to run all the integration
programs. It is highly recommended to setup the 'Cloud Reporting
User (and employee), and to use that in the EBS cloud ui to run all
the integration.

The customer should decide if the 'Cloud Reporting User' is one of

the following:
1) A 'real person like Mary Smith with their real email' . It has to be
understood that this will be a user with a broad range of
administration and data access.

2) Or a 'general username like 'CLOUD_REPORTING' with

someone's real email'. Again they will have a broad range of
administration and data access.

The customer should consider the number of licenses that they have
purchased.

For Option #1: The following might be the situation (depending on

the organization):
Let's say that the user from Cloud Operations is called ''msmith'. (as
maybe this is the customer contact who signed up on
cloud.oracle.com).
--They can also set up the real 'Cloud Reporting User' with username
(and employee) called 'msmith2' or 'Mary.Smith' (or some other
convention). Make sure to put the proper Last and First name on the
employee record.

For Option #2 above:

If they decide to setup a general username like
'CLOUD_REPORTING', then to avoid confusion the employee's
last name should be unique (like Last Name = 'Cloud_Reporting',
First Name is optional). The email should be the real email

o Assign the following roles to this user: Application Diagnostics

Administrator, Application Implementation Consultant, IT Security
Manager, OIMAdministrators, Human Capital Management Application
Administrator, Human Resource Manager, and Employee

13
 You receive an email of the username and password. If you do not, then sign back into
OIM, query your cloud reporting user, and reset the password.
 Once you know your password, you must sign into the Accounting Hub as your cloud
reporting user. The first time you sign in, the Accounting Hub user interface appears
asking you to Change the Password and answer security questions.

14
 o Note: This step is absolutely necessary before you begin the integration
because EBS securely stores this Accounting Hub password.

3. Additionally, you need to assign the BI Author role to the General Accountant,
General Accounting Manager, and Financial Analyst roles to access BI Catalog
folders.
 Go to Authorization Policy Management (APM).
o See the following link on how to access OIM and APM
 Search for Application Roles in obi for BI Author.
 Open the role.
 Go to External Role Mapping tab.
 Assign the General Accounting Manager role, General Accountant role and
Financial Analyst role
 Wait for a few minutes for the changes to be effective.

4. Lastly, you need to assign the Cloud reporting user to the BI Author role. Go to
Authorization Policy Management (APM)
 See the following link on how to access OIM and APM
 Search for Application Roles in obi for BI Author.
 Open the role.
 Go to External User Mapping tab.
 Assign the user.
 Wait for awhile. (About 30 minutes.)
 Now sign back into the Accounting Hub one more time with the Cloud reporting
user for role changes to be effective.

15
E-Business Suite Prerequisite Steps
1. Verify the patch level on your EBS environment. Patches are different for 12.1.3 versus
12.2.4. You must see this note on My Oracle Support 2034564.1 for Latest
Recommended Patches for both 12.1.x and 12.2.x.

2. Configure your EBS instance access to the Accounting Hub Reporting Cloud Service.

All communication from EBS to the Accounting Hub Reporting Cloud Service is through
a web service call using the https protocol. All communication is initiated from your EBS
instance. There is no communication initiated from the Accounting Hub Reporting Cloud
Service to the EBS instance.

There are 2 methods to allow your EBS instance to communicate with the Cloud Service.
Both methods have separate instructions for 12.1.x and 12.2.x
 Method 1: Setting Up SSL Proxy Host and Port.
 Method 2: Connecting without a Proxy.

Method 1: Setting Up SSL Proxy Host and Port

EBS will send data to the Accounting Hub Reporting Cloud Service using a Secure
Socket (SSL) Layer web service as this resides outside the firewall of your EBS system;
EBS would typically communicate to the SSL web service through an SSL proxy.

The following setup tasks are required in all appropriate tiers to use SSL proxy.

Setting Up Proxy Host and Port

16
Instructions for 12.1.3
Back up oc4j.properties ($INST_TOP/ora/10.1.3/j2ee/oacore/config/oc4j.properties).
The oc4j.properties ($INST_TOP/ora/10.1.3/j2ee/oacore/config/oc4j.properties) should
have the following properties in order for it to work:

 https.proxyHost=<proxyhost>
 https.proxyPort=<sslproxyport>

Note: The default https port is 443. Many networks also use 80.
Values for the above parameters are purely customer instance specific, so check with
your network team.

AutoConfig does not support properties https.proxyHost and https.proxyPort currently. If

the above properties are added to oc4j.properties manually, the subsequent AutoConfig
run removes these two properties. In order to make sure the above properties are retained
during the AutoConfig run, the context file could be customized to add these two
properties.

To customize AutoConfig-managed configurations, see Using AutoConfig to Manage

System Configurations in Oracle E-Business Suite Release 12, My Oracle Support
Knowledge Document 387859.1 for details.

Instructions for 12.2.x

1. Backup $INST_TOP/appl/admin/oacore_wls.properties file.
2. Update the $INST_TOP/appl/admin/oacore_wls.properties file with the
following:

 http.proxyHost=<proxyhost>
 http.proxyPort=<sslproxyport>
 http.nonProxyHosts=
 https.proxyHost=<proxyhost>
 https.proxyPort=<sslproxyport>

Note: The default https port is 443. Many networks also use 80.
Values for the above parameters are purely customer instance specific, so check with
your network team.

17
 3. Make sure when you edit the file. There are no extra blank spaces before the line
breaks.
4. Restart the oacore managed server.

Method 2: Connecting without a proxy

This is a less common approach because most network administrators prefer to use the
proxy server for outbound traffic.

If you require a direct connection (i.e. not going through a proxy), you need to ensure
your firewall is configured to allow outbound connections to the Accounting Hub
Reporting Cloud Service. By default the IP addresses of your Accounting Hub Reporting
Cloud Service will be dynamic, if you require fixed IP in order to whitelist them in your
firewall, you must file an service request with Oracle Support and specifically request to
be moved to a static IP cloud service.

You will also need to comment out the proxy settings.

Instructions for 12.1.3

1. Take a backup of the file
$INST_TOP/ora/10.1.3/j2ee/oacore/config/oc4j.properties
2. Comment out the following properties in the original file.
 http.proxyHost=
 http.proxyPort=
 http.nonProxyHosts=

Note: Even if there are no values, these should be commented out.

3. Save the changes.

4. Bounce the OACORE server.

AutoConfig does not support properties https.proxyHost and https.proxyPort currently. If

the above properties are added to oc4j.properties manually, the subsequent AutoConfig
run removes these two properties. In order to make sure the above properties are retained
during the AutoConfig run, the context file could be customized to add these two
properties.

How to customize AutoConfig-managed configurations; see Using AutoConfig to

Manage System Configurations in Oracle E-Business Suite Release 12, My Oracle
Support Knowledge Document 387859.1 for details.

18
Instructions for 12.2.x
SIF can work with a valid proxy but doesn't work with a blank or null proxy values.
1. Backup $INST_TOP/appl/admin/oacore_wls.properties file.
2. Comment out following properties in the original file.

 http.proxyHost=
 http.proxyPort=
 http.nonProxyHosts=
 https.proxyHost=
 https.proxyPort=

Note: Even if there are no values, these should be commented out.

3. Save the changes.

4. Bounce OACORE server.

Next, specify the proxy settings in the concurrent program definition.

1. Login to application, select the System Administrator responsibility
2. Navigate to Concurrent > Program > Define
3. Query for ‘Transfer Setups and Balances to Accounting Hub Reporting Cloud
Service’
4. Under 'Executable' section, for 'Options' field, set the following statement with
appropriate values in a single line:
-Dhttp.proxyHost=<Proxy Host Value> -Dhttp.proxyPort=<Proxy Port
value> -Dhttp.nonProxyHosts=<Non Proxy Host value> -
Dhttps.proxyHost=<Proxy Host value> -Dhttps.proxyPort=<Proxy Port
value>
Note: Make sure to leave space between each parameter
eg
-Dhttp.proxyHost=proxy.company.com -Dhttp.proxyPort=80 -
Dhttp.nonProxyHosts=*.company.com -
Dhttps.proxyHost=proxy.company.com -Dhttps.proxyPort=80
5. Save the changes.
6. Query for concurrent program ‘Transfer Balances for Single Ledger to
Accounting Hub Reporting Cloud Service’
7. Under 'Executable' section, for 'Options' field, set the following statement with
appropriate values in a single line –
-Dhttp.proxyHost=<Proxy Host Value> -Dhttp.proxyPort=<Proxy Port
value> -Dhttp.nonProxyHosts=<Non Proxy Host value> -

19
 Dhttps.proxyHost=<Proxy Host value> -Dhttps.proxyPort=<Proxy Port
value>
Note: Make sure to leave space between each parameter
eg
-Dhttp.proxyHost=proxy.company.com -Dhttp.proxyPort=80 -
Dhttp.nonProxyHosts=*.company.com -
Dhttps.proxyHost=proxy.company.com -Dhttps.proxyPort=80
8. Save the changes.
9. No bounce is required. Log out.

AutoConfig does not support properties https.proxyHost and https.proxyPort currently. If

the above properties are added to oc4j.properties manually, the subsequent AutoConfig
run removes these two properties. In order to make sure the above properties are retained
during the AutoConfig run, the context file could be customized to add these two
properties.

How to customize AutoConfig-managed configurations; see Using AutoConfig to

Manage System Configurations in Oracle E-Business Suite Release 12, My Oracle
Support Knowledge Document 387859.1 for details.

3. Add fusion security certificate to EBS key store.

Steps to copy the certificate from browser:

1. Open any browser like Firefox/Chrome/IE.
2. Enter the secured fusion environment URL.
Ex:https://efops-rel8st6-cdrm-external-fin.us.oracle.com/ (Use the url that you
enter in Cloud URL field.)
3. This will redirect you to the login page where the redirected URL would be for eg
https://efops-rel8st6-cdrm-external-login.us.oracle.com/
4. Log in using the cloud reporting user name and password created
5. From the Navigator, select the link ‘Financial Reporting Centre’ under ‘General
Accounting’

20
 6. This will now take you to the financial server with eg URL being: https://efops-
rel8st6-cdrm-external-fin.us.oracle.com/
7. In the address bar, click on the LOCK icon.
8. Select Connection tab and click on Certificate Information link.
9. Select Details tab and click on Copy to File.
10. Click Next, select default radio button (DER encoded binary X.509(.CER))
11. Click Next.
12. Save the certificate (with fusion server name) and it will be saved with a .cer
extension. Ex: slc05yll.us.oracle.com.cer

Steps to add the downloaded certificate to EBS Keystore:

1. FTP the above certificate to EBS server.

2. Import the certificate to the EBS keystore by executing below command:
keytool -import -alias <alias name> -file <fusion certificate> -keystore
$AF_JRE_TOP/lib/security/cacerts
Ex: keytool -import -alias FusionCert -file slc05yll.us.oracle.com.cer -keystore
$AF_JRE_TOP/lib/security/cacerts

Note: When you are prompted for the keystore password. Enter the Keystore
Password.

3. To check for the newly added certificate, execute

keytool -list -keystore $AF_JRE_TOP/lib/security/cacerts
This lists all the certificates in the keystore.
4. Bounce the OACORE server and the middle tier.

E-Business Suite Configurations

After the cloud reporting user has been created in the Accounting Hub, the following steps need
to be completed by an administrative user in EBS.

1. Ensure that your EBS responsibility has the ability to run the programs related
to this integration.
 Sign into the EBS with the correct responsibility to run the integration to
Accounting Hub: Go to the Concurrent Manager.
 Click the Submit new request button. (Do not submit the request. The
EBS Cloud user interface submits the programs the first time.)
 Verify that you have the request called Transfer Setups and Balances to
Accounting Hub Reporting Cloud Service.

21
  If you have that concurrent request, then the current responsibility
should have no issues submitting all of the integration programs when
you initialize from the EBS Setup UI called Setup Accounting Hub
Reporting Cloud Service.
 Otherwise, if the concurrent manager does not have that request, then
you need a responsibility that has the seeded menu GL_SUPERUSER
and the other options shown below.
 Then re-verify again that you have the concurrent program in the
concurrent manager with the new responsibility.

2. From EBS General Ledger, configure the connection to the Accounting Hub
Reporting Cloud Service.

 Navigate: Setup -> Other -> Accounting Hub Reporting Cloud Service

22
 Complete the following fields:

Field Value
Cloud URL The login url received from Cloud Services needs to be
modified with this methodology:

For example, if the url for homepage sign on is this:

https://sample-test-external-
fs.us.oracle.com/homePage/faces/AtkHomePageWelcome

Then the url to be used in the EBS setup user interface

Cloud url field should be this:
https://sample-test-external-fin.us.oracle.com/

The changes that are necessary (as shown above) are:

 Ensure to replace the fs in the middle of the url string
with fin.
 Remove everything after ‘….com/’. Make sure to keep

23
 the ‘/’.

Username Use the ‘Cloud Reporting User’ that was created in the
previous section.

Password The password for the cloud reporting user

*Note:
We highly recommend that you perform your user acceptance testing in the following
order:
1. Configure your EBS test instance to connect to the Cloud test instance.
 For the test instance we recommend testing with a small test ledger first, just to
make sure there are no network connectivity or similar issues.
 After the initial ledger, you can process additional ledgers in the test instance.
2. Perform User Acceptance testing. Verify that the chart of accounts and hierarchy data
are loaded correctly in Accounting Hub.
3. Only after the User Acceptance testing has been completed in the test instance, then
you can configure your EBS production instance to connect to the Cloud production
instance.(See note at the beginning of this document on sizing for your production
instance.

Also, before you perform any refreshes of your E-Business Suite instances or
Accounting Hub instances, you must review the issues on Environment Strategy on My
Oracle Support Doc id 2034564.1(under the ‘Known Issues Section’ at the bottom of
that MOS page).

4. Configure the top accounts in the account hierarchies to be used in the

automatically generated financial reports. You have to specify the top revenue
account, the top operating expense account, and the top cost of sales account so the
application can generate reports based on these top accounts. If you do not specify these
top accounts, you only receive the trial balance reports, not the profit and loss reports.
A few considerations for selecting the correct top nodes:

a. A separate hierarchy is created in the Accounting Hub for each implicit EBS top
hierarchy nodes in every segment.
 An implicit top node in EBS will include ‘one off parents’ without any
other parents above them
b. Consider creating another top EBS node to consolidate within a single
Accounting Hub hierarchy the top revenue account, top operating expenses
account, and top cost of sales account.
c. For your pre-existing EBS parent child relationships, consider creating additional
EBS top root nodes to consolidate the number of Accounting Hub account
hierarchies.

24
 d. Accounting Hub account hierarchies cannot contain the same child or parent
under a single top node.
e. Another strategy if you do not adjust/consolidate EBS hierarchies before
initialization:
 You will get ‘many’ mini trees in Accounting Hub (for each implicit EBS
top node)
 After the initialization is completed, all maintenance for hierarchies is
done in Accounting Hub.
 This includes creating new hierarchies in Rapid Implementation
Spreadsheet.

 Any EBS trees created in Accounting Hub can be unpublished and deleted
if you prefer.

5. Configure ledgers and balances to be transferred to Accounting Hub. You must

specify the Period to Initialize Balances. You cannot change the initialization period at
a later time, so you must determine the initialization period carefully.

6. Click on Apply.

The process transfers the chart of accounts values, hierarchies, and balances from EBS to
Accounting Hub. This will launch an EBS concurrent program called ‘Transfer Setups
and Balances to Accounting Hub Reporting Cloud Service’. This process may take
some time and should be monitored. When it is finished, financial reports are
automatically generated based on the setup and data from EBS. Note that the financial
reports cannot be re-generated from EBS once initialization is run. You can make
changes to the reports manually in the Accounting Hub.

25
Using Accounting Hub Reporting Cloud Service

Configure Data Security for Cloud Reporting Users

Before the cloud reporting user can view reports in the Accounting Hub, you need to grant data
security to the cloud reporting user for the newly created ledgers in the Accounting Hub.
1. Sign in as the cloud reporting user you setup and navigate to Oracle Identity Management
(OIM).
2. For each ledger that has been replicated to the Accounting Hub, general ledger data roles
are generated with the following naming pattern: Financial Analyst Ledger Name.
3. Provision the Financial Analyst role for the ledger to the user.
 Note: Data roles should be created automatically for each ledger based on a seeded
data role template in Accounting Hub. If they are not available to assign to the user,
then see support Doc Id 1377101.1. You only have to perform the procedures in Step
5 of the support note.

View Sample Financial Reports and Verify Balances

As soon as the initialization process described in the previous section completes, the cloud
reporting username specified in the EBS configuration page receives an email with links to the
autogenerated financial reports.

In the email, you receive:

1. Navigation link to access Mobile Financial Reporting Center.

2. Navigation links to the following sample financial reports:
a. Income Statement
b. Consolidated Income Statement
c. Rolling Quarterly Income Statement
d. Rolling Monthly Income Statement
e. Profit and Loss Statement by Cost Center
f. Trial Balances by Ledger Currency
g. Trial Balances by Entered Currency
3. Navigation link to download Smart View, which is an ad hoc analysis tool to view
your live balances in Microsoft Excel, Power Point, and Word.

You can view the reports that have been automatically-generated for your ledger and balances,
and immediately verify the balances in the Accounting Hub Reporting Cloud Service. You can
drill from Accounting Hub back to the original transaction in EBS.

26
The financial reports will be generated for the accounting period equal to ‘System Date minus
30 days’.

See the following print screens on how to run reports, drill to ebs and verify balances.

27
28
29
From Smart View income statement query:

30
31
There are known issue with receiving the email. You should log a service request with Oracle
Support.

In addition, it is also possible that the email would get removed by SPAM filters, etc.

The financial reports will still be generated. You can still view the reports by signing into
Accounting Hub, and navigating to Financial Reporting Center (See print screens below. This is
not the ‘Mobile Financial Reporting Center’). Reports are found in Shared
Folders\Custom\Financials folder. If you can not locate the financial reports, please log an
additional separate service request with Oracle Support.

32
Configure Additional Reporting Cloud Users

1. Sign in to Oracle Accounting Hub Cloud Reporting Service as the Cloud Reporting
User.
2. Create more users in the Accounting Hub similar to how you created the cloud reporting
user.
3. Lastly, navigate to OIM as before, and assign the general ledger data role: Financial
Analyst for the ledger to the Accounting Hub Reporting Cloud Service users.

Scheduling Balances Streaming Process

Schedule the EBS program Transfer Setups and Balances to Accounting Hub Reporting
Cloud Service using the Concurrent Manager to stream balances at the desired frequency. Run
the process regularly to get the most up-to-date balances. Running the process too frequently
causes performance issue as the balances streaming process is incompatible with other processes,
such as the posting process. These other processes have to wait until the balances streaming
process is completed. You can also run the process on demand in addition to the scheduled
process.

Configure Additional Hierarchies

Hierarchies are the foundations of reporting. Once you determine your reporting requirements,
you might need to modify hierarchies converted from EBS and/or create additional hierarchies in
Accounting Hub to meet these requirements.

Before you create new or modify autogenerated financial reports, it is recommended to first have
your hierarchies finalized and published to the general ledger balances cubes.
 See white paper for best practices for account here: Account Hierarchy Best
Practices White Paper for Accounting Hub. Doc ID 1520970.1

The best place to review all your hierarchies quickly in 1 place is from Smart View using the
member selector window. This is only to review hierarchies, not update them.

You also can go to Manage Account Hierarchies page and review the hierarchies that are
transferred over from EBS, and modify them. A separate hierarchy is created in the Accounting
Hub for each EBS top node. This applies to every segment. Before you run the initialization
33
from EBS, consider creating additional EBS top nodes to reduce the number of Accounting Hub
account hierarchies.

Note: The Accounting Hub account hierarchies cannot contain the same child or parent values
under a single top node. Therefore if you have such hierarchies in Accounting Hub, the
Accounting Hub process completes with a warning for that particular value set, where all the
hierarchies are created, but they are left in draft status. All other processes for all other value sets
and hierarchies will complete successfully.

Out of the box, there are two hierarchy versions created for you for each hierarchy: Current and
Base. The base version is just a duplicate or a copy of the current version. We recommend that
you keep both versions in synch. More information on these two hierarchy versions are detailed
in the same white paper: Account Hierarchy Best Practices White Paper for Accounting Hub.
Doc ID 1520970.1

In Setup and Maintenance work area (Functional Setup Manager), search on Task (in bottom left
hand corner) called ‘Manage Account Hierarchies’.

34
35
Search on task called ‘Publish Account Hierarchies’

Summary of ‘Configure Account Hierarchies in a Spreadsheet (Rapid Implantation)’

 Using your 'Cloud Reporting User', sign into Accounting Hub.
 You need to download the Rapid Implementation for General Ledger workbook:
 Navigate to Setup and Maintenance work area

36
  Search on task (in bottom left hand corner) called 'Create Chart of Accounts, Ledger,
Legal Entities, and Business Units in Spreadsheet'
 Download the spreadsheet
 The first sheet of the Excel workbook has further instructions
 Go to section (in the instructions on the first sheet of the workbook) called 'Section B -
Creating additional Hierarchies after Initial Setup: Tree and Tree Versions, and follow
those instructions completely.

NOTE:
o Any value put onto the Rapid Implementation spreadsheet that does not already exist in
Accounting Hub (both detail and parent) will be created automatically
o Rapid Implementation hierarchy spreadsheets can use 'existing values' (both parent and
detail) that exist in Accounting Hub.

To get started, you should also download existing hierarchies converted from EBS to your
spreadsheet
 You can also download (to Excel) your existing hierarchies from ‘Manage Account
Hierarchies’ page in Accounting Hub. This format can be copied and pasted into the Rapid
Implementation Spreadsheet
 Open the .csv file in Excel. This format can be copied and pasted into the Rapid
Implementation Spreadsheet

37
38
  Navigate to Setup and Maintenance work area
 Search on task (in bottom left hand corner) called 'Create Chart of Accounts, Ledger,
Legal Entities, and Business Units in Spreadsheet'
 Download the spreadsheet
 The first sheet of the Excel workbook has further instructions

Go to section (in the instructions on the first sheet of the workbook) called 'Section B - Creating
additional Hierarchies after Initial Setup: Tree and Tree Versions, and follow those instructions
completely.

39
Further information on Creating Hierarchies in a Spreadsheet can be found here:

40
Refer to the following topic: Getting Started with Your Oracle Financials Cloud Implementation
guide: Create Hierarchies in a Spreadsheet: Example.

Create Hierarchies in a Spreadsheet: Example

1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/

2. Navigate to: Chapter 6 Uploading Data for Oracle Financials Cloud.

3. Select: Create Hierarchies in a Spreadsheet: Example topic.

41
Configure Additional Financial Reports

To create additional financial reports or to modify the sample reports that are already included,
you need the report authoring tool called Financial Reporting Studio.

Financial Reporting Studio is a client install that is downloaded to the user’s machine. For
instruction on how to download the Financial Reporting Studio, refer to: Configure Financial
Reporting Studio Client for Users.

Configure Financial Reporting Studio Client for Users

1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/

2. Navigate to: Chapter 5 Configuring Financial Reporting.

42
 3. Select: Configure Financial Reporting Studio Client for Users topic.

Once you have the Financial Reporting Studio tool installed, you can duplicate and modify the
sample reports or create additional reports. You can find step-by-step instructions on how to
create reports using Financial Reporting Studio on the following Create Financial Statements
topic:

Create Financial Statements: Explained

1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/
43
 2. Navigate to: Chapter 5 Configuring Financial Reporting.

3. Select: Create Financial Statements: Explained topic.

The following webinars are also available on Customer Connect:

 Report Authoring Using Reporting Studio: Beginner
 Stream the event replay
 Download the PDF PPT
 Report Authoring using Financial Reporting Studio: Advanced
 Stream the event replay
 Download the PDF PPT

Configure Ad hoc Analysis Reports using Smart View

To leverage the powerful reporting capabilities of Accounting Hub to its maximum extent, you
may want to create ad hoc analysis reports in Microsoft excel spreadsheet using Smart View.
You can perform multidimensional analysis, pivoting, and drill down in Excel. You can also
save reports and queries offline, then reconnect to live data by opening the spreadsheet.

Smart View is an Excel add-in tool that needs to be downloaded to the user’s machine. Refer to:
Configure Smart View Client for Users

Configure Smart View Client for Users

1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/

2. Navigate to: Chapter 5 Configuring Financial Reporting.

3. Select: Configure Smart View Client for Users topic.

Once you have Smart View tool installed, you can create your own ad hoc analysis spreadsheet.
You can find steps by steps instructions on how to create ad hoc analysis report using Smart
View on the following webinar on Customer Connect.

Basic Inquiry Analysis Using Smart View Webinar

 Stream the event replay
 Download the PDF PPT

Configure Account Groups

You can configure account groups to monitor the key accounts that you are responsible for.
Account groups are configured for each user. You can monitor the accounts using either the
Account Monitor or Sunburst tool in the Mobile Financial Reporting Center.

44
Configure Additional Data Security

If you need to configure additional data security to partition the data that users can access, you
can define additional data security using either data access set security or segment value security.

More information on data access security and segment value security can be found here: Getting
Started with Your Oracle Financials Cloud Implementation guide: Defining Financial Data
Security chapter.

Defining Financial Data Security

1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/

2. Navigate to: Chapter 4 Defining Financial Data Security.

Load Budgets

Budget balances are not synchronized from EBS to the Accounting Hub. You can manually load
budget balances to the Accounting Hub to perform budget reporting.

More information on how to load budgets can be found here: Getting Started with Your
Financials Cloud Implementation guide: Budget Uploads section.

Budget Uploads
1. Click on: https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/

2. Navigate to: Chapter 6 Uploading Data for Oracle Financials Cloud.

3. Select: Budget Uploads section.

Configure Oracle Social Network

You can enable Oracle Social Network to initiate conversations on reports, discuss the reports,
and annotate the reports. Oracle Social Network is available on the web and mobile devices, so
you can always be on top of any conversations even when you are on the go.

To enable Oracle Social Network on financial reports:

1. Login into Oracle Fusion Accounting Hub as an administrator user.
2. From Setup and Maintenance work area, find the Manage Oracle Social Network
Objects task
3. Click to Go to Task icon
4. Scroll down and open General Ledger and select Financial Reports as the object you
want to enable.

45
Frequently Asked Questions

1. Are new segment values or new hierarchy changes in EBS propagated to the
Accounting Hub after the Accounting Hub Cloud Reporting Service is live?
New segment values are automatically added to Accounting Hub when balances are
posted to the new segment values. However hierarchy changes in EBS are not propagated
to Accounting Hub as multiple hierarchy versions are supported in Accounting Hub. You
should consider redesigning the hierarchies in the Accounting Hub to get the benefit of
the multiple hierarchy versions.

2. Can I change the top revenue account, the top cost of sales account, or the top
operating expense accounts after the reports have been autogenerated?
The reports can only be autogenerated once from EBS at the time of initialization.
 You may require adjustments to your hierarchies in Accounting Hub. Make those
changes (and publish) before modifying financial reports.
 If you require modifications to the autogenerated financial reports, you have 2 options
in Accounting Hub:
1. Manually modify the reports in the Financial Reporting Studio.
2. Or submit the ESS process called ‘Create Autogenerated Financial Reports’ to
autogenerate the reports in the Accounting Hub
o This only works if you backup then remove (per ledger) any existing
‘AHRCS’ autogenerated reports in the folder ‘Shared/Custom/Financials’

3. Can I stream multiple EBS instances to the Accounting Hub Reporting Cloud
Service?
Currently we only support a single EBS instance to a single Accounting Hub Reporting
Cloud Service.

4. My chart of accounts in EBS has table-validated segments. Does the Accounting

Hub Reporting Cloud Service support table-validated segments?
For the Accounting Hub Reporting Cloud Service, table validated value sets are
converted to an independent value set in the Accounting Hub. New values in EBS are
maintained at all times, however, hierarchies are not maintained.

5. My chart of accounts in EBS has dependent segments. The Cloud documentation

states that dependent segments are not supported. Does it mean that I cannot use
the Accounting Hub Reporting Cloud Service?

46
 For the Accounting Hub Reporting Cloud Service, dependant value sets are converted to
an independent value set in the Accounting Hub. The value in Accounting Hub uses one
of the descriptions from a value in EBS. New values in EBS are maintained at all times.

6. Can I stream reporting currencies and secondary ledgers from the EBS to the
Accounting Hub Reporting Cloud Service?
Yes, you can. Reporting currencies (with the exception of balance level reporting
currencies) and secondary ledgers in EBS are transferred to the Accounting Hub as
primary ledgers.

7. Are balance level reporting currencies automatically replicated to the Accounting

Hub?
Balance-level reporting currencies are not replicated to the Accounting Hub. For any
EBS balance level reporting currencies, manually define balance-level reporting
currencies in the Accounting Hub and run translation from the desired date. You also
need to load rates into the Accounting Hub. In your test instance, you should also verify
the historical results for translated balances in the Accounting Hub versus EBS.
 To perform translation in the Accounting Hub, you have to manually enter your
Cumulative Translation Adjustment account on the accounting configuration in
the Accounting Hub for that ledger Specify Ledger Options page.

8. Are ledger sets automatically replicated to the Accounting Hub?

Ledger sets are not automatically replicated to Accounting Hub. You can manually
recreate the ledger sets in the Accounting Hub to report on ledger sets.

9. Can I stream a ledger with average daily balances enabled?

Average daily balances are not supported in the Reporting Cloud Service. The ledger
with average daily balances is streamed to Accounting Hub as standard ledger without
average daily balances.

10. Why is the ledger options from EBS not preserved in Accounting Hub?
The ledgers from EBS are brought over to Accounting Hub as reporting ledgers. The
following features are disabled for the ledgers when the features are brought over to the
Accounting Hub:
 Subledger accounting method
 Journal approval
 Intercompany balancing
 Suspense account
 Journal reversal criteria set
 Default period end and average rate types

47
  Sequencing options
 Journal reconciliation options
 Average daily balancing option
 Budgetary control options

11. Are legal entities and balancing segment value assignments replicated to the
Accounting Hub?
No, legal entities and balancing segment value assignments are not replicated to the
Accounting Hub.

12. Are encumbrance balances streamed to Accounting Hub?

Encumbrance balances are not streamed to the Accounting Hub.

48
Basic Prerequisite Setups to Add an Employee

Navigate to the Setup and Maintenance work area in the Functional Setup Manager (FSM) in
the Accounting Hub.

Create a Business Unit

Create a business unit that is assigned to the employee. Search for the task called Manage
Business Unit. You only need to fill in business unit name and select the Default Set:
COMMON.

Create the Legal Address

This address is used as the address when you create a legal entity. Search for task Manage Legal
Address and create a new address.

Create a Legal Entity

You must define one legal entity for the Accounting Hub.
NOTE: Working within an implementation project is required because you must select a scope value
from within the implementation project. In this example, the scope value is the legal entity that you
created or selected to work within for your legal entity setup. You can create an Implementation Project
as follows:
1. Sign into the Accounting Hub.
2. Navigate to the Setup and Maintenance work area.
3. Select the task called Manage Implementation Project from the Tasks pane.

49
 4. Select the New icon.
5. Enter a Name.
6. Select Save and Open Project.
7. Select the Green icon and Add Tasklist called Financials.
8. Select Apply.
9. Wait until the task list appears in the background, then select Done.

Now, within the implementation project, create the legal entity as follows:

1. Expand Financials > Define Common Applications Configuration for Financials >
Define Enterprise Structures for Financials> Define Legal Entities for Financials.
2. Click Go to Task for Manage Legal Entity. The following window appears:

3. Select Create New then the Apply and Go to Task button.

4. In the Manage Legal Entities window, click Create.
5. Fill in Country: TBD.
6. Name: (Your own naming convention.)
7. Enter Legal Entity Identifier: (your own numbering convention).
8. Select the Payroll Statutory Unit check box.

Note: If your legal entity is registered to report payroll tax and social insurance, then
select this check box.

9. Check the Legal Employer check box to indicate you have employees in this legal
entity.
10. Select the Legal Address you just created.
11. Enter EIN or TIN: (Your own numbering convention) XX123456.
12. Enter Legal Reporting Unit Registration Number: (Your own numbering convention)
XX-123456.
13. Click Save and Close.
14. For the task, Manage Legal Entity, click the Select link in the Selected Scope column.
50
 15. In the Select Scope pop up, select the Select and Add option and then Apply and Go to
Task button.

Select the Legal Entity you just defined and click Save and Close at the bottom of the
popup.

16. In the Edit Legal Entity page, select Save and Close > Save and Go to Task > Manage
Legal Entity Registrations.

Legal Entity Registration

A legal entity registration is the record of a party's identity related details with the appropriate
government or legal authorities for the purpose of claiming and ensuring legal and or commercial
rights and responsibilities.
A legal entity registration with the same name as that of the legal entity is created by default.
Perform the following steps to view this system-generated registration:

1. Select the row header for Registered Name: XXLegal Entity.

2. Click Edit.
3. View the fields.
4. Select Cancel.

Manage Legislative Data Groups

51
 1. In the Setup and Maintenance work area from Accounting Hub Navigator, search for
the task called Manage Legislative Data Groups > Go to Task.

2. Click Create

3. Enter values and click Submit.

Manage Legal Entity HCM Information

1. Search for task Manage Legal Entity HCM Information > Go to Task.

2. Enter the Legal Entity Name > Search.

52
3. Click on the Legal Entity Name.

4. Click Edit > Correct.

5. In the Legal Employer tab, select Employment Model.

53
In Payroll Statutory Unit, select the Associated Legislative Data Group created in previous
step. You must enter the Fiscal Year Start (a date before any data will be entered).

6. Click Submit. You can now see the legal entity when you create an employee.

54
Other Implementation Considerations

 All applicable ledgers that you intend to transfer once in production should be
transferred in your test instance before you initialize any ledgers in production.
 To perform translation in the Accounting Hub, you have to manually enter your
Cumulative Translation Adjustment account on the accounting configuration in the
Accounting Hub for that ledger Specify Ledger Options page.

55
Known Restrictions and Other Business Scenarios

 The ledgers sourced from EBS are for the purpose of reporting on the balances
coming from EBS and no activity should be present apart from the automated
balances coming from EBS.
o You can NOT do the following in Accounting Hub:
 For Ledgers (sourced from EBS)
 Post any manual journal entries to any ledger (manually, copy,
FBDI, spreadsheet)
o You must use an adjustments only ledger in Accounting
Hub for this (and consolidate with a Ledger Set)
 Perform revaluations to any ledger
 Reverse any journal entries
 Perform any intercompany transactions on ledgers
 Add a Journal or Subledger RC or SL to the Accounting Hub
ledger (sourced from EBS). (if you have done this, you must
disable conversion in Accounting Hub)
o You can manually add a balance level RC, and balance
level/adjustments level SL
 Budgetary Control and Encumbrances are not supported for any
ledgers in Accounting Hub (both sourced from EBS or manually
entered in Accounting Hub)
 You should not change any setups in the Accounting Hub integrated from EBS.
o This includes calendars, value sets, values, chart of accounts, and ledgers.
o The only exception is account hierarchies. You will perform all maintenance
on the account hierarchies in the Accounting Hub. There is no automated
maintenance of account hierarchies from EBS.
 As a best practice, you should add new values to EBS first and transfer those values
from EBS to Accounting Hub. The transfer occurs the next time the following EBS
concurrent request is run: Transfer Setups and Balances to Accounting Hub
Reporting Cloud Service.
o The values will be created in Accounting Hub, and available for posting.
However, if you have not posted to these values in EBS, then the values may
not be in the Accounting Hub balances cubes.
 You should still be able to create account hierarchies from these values
(both parent and detail) in Accounting Hub.
 However, if you want to upload budgets to those new values, then you
must run 'Maintain Chart of Account Segment Values and
Hierarchies' with parameter called Publish Detail Values only = Yes.
o You can create parent values that only exist in Accounting Hub
 You can do the following:
o Define new Accounting Hub only ledgers to the same chart of accounts that
was transferred from the EBS.

56
 o Define a different chart of accounts in the Accounting Hub to the same value
sets transferred from EBS. Then you can define new Accounting Hub ledgers
to that chart of accounts.
o Allocations in Accounting Hub can use ledgers sourced from EBS but the
target ledger must be an Accounting Hub only ledger.
 Contact Oracle support for additional business scenarios.

57
Known Issues

E-Business Suite User Interface for Accounting Hub Reporting Cloud Service (to be fixed in
patch TBD)
 The instruction text is no longer applicable. You must now select only the ledgers you
want, and you must fill in Period to Initialize Balances.

 You must fill in the Period to Initialize Balances for each ledger and this cannot be
changed after initialization.

 You must use list of values, type full value in, and then Search button. Otherwise the
user interface is returning multiple like values from different value sets.

 Similarly on the Period to Initialize Balances, use the list of values, type in the full
Accounting Period, then click the Search button.

 The sort on the user interface is not consistent for the ledgers table.

 If you decide to provide the three top parents accounts, then Top Revenue parent and Top
Operating Expenses are required for that chart of accounts. However, Top Cost of Sales
is an optional field. There is a current issue that this is also a required field in the
database. In a later patch level, it will properly be an optional account.

Other Known Issues and Considerations

 Other current issues are maintained on this Note 2034564.1 on My Oracle Support. You
should review this page periodically.

 Also, before you perform any refreshes of your E-Business Suite instances or Accounting
Hub instances, you must review the issue on Environment Strategy Document on My
Oracle Support Doc id 2034564.1 (in the ‘Known Issues’ section at the bottom of that
MOS page).

 New Calendar Year added in EBS after initialization

 For a new calendar year in EBS, there is a manual workaround procedure that
must be performed in Accounting Hub.

 The additional periods will be added to Accounting Hub calendar automatically

by the EBS program.

58
  However, you must run the following ESS program in Accounting Hub to the new
calendar into the General Ledger balances cubes. Otherwise, posting will fail.

 'Create Accounting Calendar Dimension Members and Hierarchies‘

 Posting will be successful the next time the EBS program ‘Transfer Setups and
Balances to Accounting Hub Reporting Cloud Service’ is run.

 Chart of account segment number ordering in E-Business can not be ‘10, 20, 30, 40…..’.
The initialization will fail. These must be adjusted in EBS accounting flexfield definition
to ‘1, 2, 3, 4….’

 Issues that have Pre-Validation Scripts before you perform any procedures in your EBS
or Accounting Hub environments. Pre-validation scripts can be found in a separate
section on the main My Oracle Support page Doc id 2034564.1 (or direct link Doc Id
2079075.1 here)
 Your EBS accounting calendar may have validation issues with Accounting Hub
calendar validations. Essbase in Accounting Hub cannot have certain characters in
segment values, period names, and ledger names. See the following
documentation:

 http://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/

 Go to Chapter 6 Financial Structures. Then find ‘Chart of Accounts’ section.

Then find section called ‘Essbase Character and Word Limitations’

 These have to be adjusted in EBS prior to initialization, or processes fail in

Accounting Hub.

Note: Specifically for the accounting calendar period names: You can have '-' or
'_' 'in the middle of an accounting calendar period name. Examples are Jan-15 or
Adj_Dec-15. There are no issues with these examples.

59
Examples of Sample Autogenerated Financial Reports

Income Statement:

60
Rolling Quarterly Income Statement:

61
Rolling Monthly Income Statement:

62
Consolidated Monthly Income:

63
Profit and Loss Statement by Cost Center:

64
Trial Balance by Ledger Currency:

65
Trial Balance by Entered Currency:

66
 Oracle Accounting Hub Reporting Cloud
Service for E-Business Suite Customers
November 2014
Author: Mei Siauw, Gregory Roth
Copyright © 2014, Oracle and/or its affiliates. All rights reserved.
This document is provided for information purposes only, and the contents hereof are subject to change without notice. This
document is not warranted to be error-free, nor subject to any other warranties or conditions, whether expressed orally or implied in
law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any
liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This
document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our
prior written permission.

Oracle Corporation Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
World Headquarters
500 Oracle Parkway Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and
Redwood Shores, CA 94065 are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are
U.S.A. trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. 0114

Worldwide Inquiries:
Phone: +1.650.506.7000
Fax: +1.650.506.7200

oracle.com

67