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 ).
why don't you share the result with all of us here. Lot of users would benefit from it. I suggest you make a PDF or word doc with the screen shots of Cash Flow statement which is working fine.
If you are willing to do this, please also include the screen shots of the setups.