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 ).
nanthu_s
Posts: 7 Joined: Fri Dec 05, 2008 11:01 pm
Location: India
Post
by nanthu_s » Sat May 09, 2009 4:27 am
Hi,
Can we copy/transfer the FSG report format across the SOB's in R12.
If not possible, how to upload the row set & column using data loader. Is there any template available to upload the row set & column set?
Please help
Regards
Nantha
luckykiriti
Posts: 34 Joined: Thu Apr 17, 2008 6:00 pm
Location: USA
Post
by luckykiriti » Fri May 15, 2009 4:50 pm
Hi,
I believe FSG reprots are available across SOBs. But to get correct budgets/values we need to run the FSGs from respective SOB responsibility.
If you want to copy FSGs from one instance to another use db links to do that.
Thanks,
Kiriti V
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