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Creating and Editing FSG Reports with Oracle ADI

Creating and Editing FSG Reports with Oracle ADI. Jerry Reller Sr. Financial Analyst ZiLOG, Inc. jreller@zilog.com. ZiLOG is using Oracle 11i (11.5.7). Multi-Org Multiple books Multiple Currencies Global Accounts Global Calendar. Oracle ADI.

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Creating and Editing FSG Reports with Oracle ADI

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  1. Creating and Editing FSG Reports with Oracle ADI Jerry Reller Sr. Financial Analyst ZiLOG, Inc. jreller@zilog.com

  2. ZiLOG is using Oracle 11i (11.5.7). • Multi-Org • Multiple books • Multiple Currencies • Global Accounts • Global Calendar

  3. Oracle ADI • Overview of ADI (Application Desktop Integrator) • Excel/Text interface with Oracle Applications • ZiLOG uses for General Ledger • Upload journal vouchers and budgets • Fixed assets • Upload assets • Use to publish Standard and FSG Reports

  4. FSG (Financial Statement Generator) FSG’s– Used for financial statements ie Balance Sheet, P&L, Cost Center Statements Spend Reports, Cash Flow , etc. GAAP and Management Reports

  5. Components of an FSG Report Column Set (required) Content Set (Optional) Row Set (required)

  6. FSG Advantages • Use components with multiple reports • Auto copy components and modify the copy • Combine components in Ad Hoc report • Able to combine several books into a single report prior to consolidation

  7. Creating and Modifying FSG’s using Oracle ADI • Use Oracle Excel to create and edit reports • Copy and paste values • Row and column grouping • Spelling check • Able to visualize the report layout • Have access to Oracle list of values

  8. ADI Menu Bar Ledger Icon

  9. Report Wizard Step 1 Define Report Click “Next>”

  10. Report Wizard Step 2

  11. Report Wizard Step 3

  12. Report Wizard Step 3

  13. Report Wizard Step 3

  14. Duplicate values can be copied and pasted Rows and Columns are grouped

  15. Ungroup to view column Attributes

  16. Report Objects

  17. Publishing “scroll”

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