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Simplify your R12 Upgrade of FSG’s Andrew Deeley Oracle Practice Manager

Simplify your R12 Upgrade of FSG’s Andrew Deeley Oracle Practice Manager. Migrating or Re-writing Your FSG’s in R12. Reporting is often an after thought in an upgrade No time, resources, testing or $$$ allocated

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Simplify your R12 Upgrade of FSG’s Andrew Deeley Oracle Practice Manager

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  1. Simplify your R12 Upgrade of FSG’s Andrew Deeley Oracle Practice Manager

  2. Migrating or Re-writing Your FSG’s 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 re-think 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

  3. Migrating or Re-writing Your FSG’s in R12 • Which can mean extensive editing or re-writing of your existing FSG’s • Report definitions • FSG development - IT • Individual testing of reports • Accountant review & sign off • Setting up new Oracle components - XML Publisher, Web ADI, Report Manager

  4. FSG definition can be Painful! As you know… it’s not a simple process!

  5. Define Row Set

  6. Define Row Set – Account Assignments

  7. Define Row Set - Calculations

  8. Define Column Set

  9. Build Column Sets

  10. Define Content Set

  11. Define a Report – with Row, Column, Content Set

  12. 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 don’t have to be an XML expert to use BI Publisher, but it helps!”

  13. Financial Report Submission • Select an FSG template • Select a repository • Monitor the request • Choose report output • View the Report

  14. 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

  15. InsightSoftware.com

  16. 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 Insight2Oracle Top 10 Reasons Why Customers Love Insight®

  17. 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

  18. Demonstration NORTH AMERICA WORLDWIDE Main Office: 303 872 6959 • East Coast: 646 673 8644 • West Coast: 714 371 4077 • South: 281 328 3222 Europe: +44 (0)1494 582 039 • Australasia: +61 (0)2 8216 0810

  19. Available Modules • Financials • General Ledger • Accounts Payables • Accounts Receivable • Fixed Assets • Purchase Order • Projects • Project Costing • Project Billing

  20. Q & A

  21. Stop by our Booth in the Vendor Showcase For More Information

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