Mo: Top Reporting Level Reports

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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ejbsridhar
Posts: 33
Joined: Wed Jun 11, 2008 10:08 am
Location: India

Mo: Top Reporting Level Reports

Post by ejbsridhar »

Any body give me the Examples of

1) Legal Entity Level Reports
2) SOB Level Reports
3) OU Level Reports

in 11.5.10 In Financial Module

Regards
Sridhar
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI Sridhar,

If the MO: Top Reporting Level profile option is set to Set of Books, you can run your reports at set of books level, legal entity level, or operating unit level. For example as the MO: Top Reporting Level is set to SOB for the OU1 responsibility, users will be only able to select a reporting level of Set of Books, Legal Entity or Operating Unit. In this example, the user will be able to see a consolidated subledger report of all operating unit activity that rolls up to SOB.

If the MO: Top Reporting Level profile option is set to Legal Entity, you can run your reports at the legal entity level or operating unit level. For example as the MO: Top Reporting Level is set to Legal Entity for the OU1 responsibility, users will be only able to select a reporting level of Legal Entity or Operating. Further, the user will be able to see a consolidated subledger report of all operating unit activity that rolls up to LE.

If the MO: Top Reporting Level profile option is set to Operating Unit, you can run your reports at the operating unit level only. You are only allowed to view data in the operating unit assigned to your responsibility. Further, the user will be able to see a consolidated subledger report of specific operating unit activity.

thanks,

AmaN
ejbsridhar
Posts: 33
Joined: Wed Jun 11, 2008 10:08 am
Location: India

Post by ejbsridhar »

i understood the above concept but i need the report names i.e

1) Train Balance Report - SOB LEVEL
2) Posted Payment Register - OU LEVEL
3) 1099 tax reports - Legal Entity Level

i needs some report name just like above

Regards
Sridhar
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

You yourself can test or run different reports by setting the profile option at all 3 levels and running those reports individually.

thanks,

Aman
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