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Agenda
! Introduction ! Steps to create F/Ss ! How to generate F/S output ! F/S Analysis
COA Details
! Accounting Flexfield Structure:
COMPANY.ACCOUNT.DEPT.PROD
! Companies: 01,02, 99 & T (parent of 01, 02 & 99) ! Products: 000, 100, 200, 300, T (parent of 000, 100, 200 & 300)
Time period (PTD, QTD, YTD, etc) Account type (Actual, Budget or Encumbrance)
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Row Order
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Concurrent Manager
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Tips 1
! You may Migrate FSG components from one instance to another using Program - FSG Transfer Concurrent Request ! Using the AutoCopy functionality, you may copy existing FSG components ! Many Profile Options:
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Tips 2
! ADI & Release 11i (as of Jan, 2004) In order to view Request Center Output, one must use ADI Version 7.1.21 or greater when connecting to 11.5.9 database or any 11i instance that has AOL patch 2782945, 11i.FND.G or 11i.HR_PF.G If using ADI Version 7.1.20 or earlier, you may be able to connect to 11.5.9 database, but will be unable to publish reports or view log files through the Request Center unless youve applied patch 3256492 (which supercedes 2782945)
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Tips 3
If using ADI Version 7.1.21 or greater and not connecting to 11.5.9 database (or any 11i instance that has AOL patch 3256492, 11i.FND.G or 11i.HR_PF.G ), you may be able to sign into the database, but will be unable to publish reports or view log files through the Request Center
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Tips 4
! ADI & 11.5.9 Vision
11.5.9 Vision is missing grants & synonyms. This will prevent ADI from connecting to the database
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Questions? Questions?
! Andy Diamond ! Email: adiamond@darc.com ! DARC Corporation ! Web: http://www.darc.com
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Sample P&L
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