Simplify your R12 Upgrade of FSGs

Andrew Deeley Oracle Practice Manager

Migrating or Re-writing Your FSGs in R12

Reporting is often an after thought in an upgrade No time, resources, testing or $$$ allocated

Many companies are using their R12 upgrade to rethink and re-design their Oracle implementation, which means restructuring: Segments Chart of Accounts Set of Books becomes Ledger Descriptive Flex Fields and Attributes Report definitions

Migrating or Re-writing Your FSGs in R12

Which can mean extensive editing or re-writing of your existing FSGs Report definitions FSG development - IT Individual testing of reports Accountant review & sign off Setting up new Oracle components - XML Publisher, Web ADI, Report Manager

FSG definition can be Painful!

As you know
its not a simple process!

Define Row Set

Define Row Set Account Assignments

Define Row Set - Calculations

Define Column Set

Build Column Sets

Define Content Set

Define a Report with Row, Column, Content Set

Publishing FSG with BI Publisher or Report Manager

Create FSG for XML Output Create a template

Enable drill down

Modify the template Upload the template Run & publish the FSG You dont have to be an XML expert to use BI Publisher, but it helps!

Financial Report Submission

Select an FSG template

Select a repository Monitor the request

Choose report output

View the Report

There is an Easier Way

Import existing FSG Row Sets & Hierarchies
Edit using drag & drop and mouse clicks Build new Row Sets in minutes View entire row set definition as a visual tree Easily define Column & Content sets using filter selections

Apply high quality formatting

Inbuilt drill down to GL and subledgers at any level One click publishing & Excel export

InsightSoftware.com

Insight2Oracle
Top 10 Reasons Why Customers Love Insight

Installs in less than 1 hour

Designed for end users

Intuitive and easy to learn Online, real time information

Works directly with the ERP system

Exceptional performance Integrates with Oracle EBS security

No additional IT infrastructure
Pre-packaged templates Immediate return on investment

Company Overview
Company founded in 1997 (Formerly The GL Company) Began as a development services company Became a product company in 2000 due to the popularity
of the ad-hoc inquiry tool for JD Edwards

Over 350 customers & 30,000 users worldwide Offices in Europe, Australia and United States The leader in Business Optimization software

Demonstration

NORTH AMERICA
Main Office: 303 872 6959 East Coast: 646 673 8644 West Coast: 714 371 4077 South: 281 328 3222

WORLDWIDE
Europe: +44 (0)1494 582 039 Australasia: +61 (0)2 8216 0810

Available Modules

Financials General Ledger Accounts Payables Accounts Receivable Fixed Assets Purchase Order Projects Project Costing Project Billing

Stop by our Booth in the Vendor Showcase For More Information