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Migrating FSG Reports To Oracle BI Applications

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http://www.kpipartners.com/webinar-FSG-Reporting-for-Oracle-BI-Applications : FSG is a report-building tool for Oracle E-Business Suite used for creating financial statements such as the income statement, trial balance, balance sheet, and cash flow statement. FSG reports typically are complex to build, difficult to maintain, and do not provide the modern analytical capabilities that exist with the Oracle Business Intelligence platform.   Watch this on-demand recording to see how the innovators at KPI Partners have extended the Oracle BI Applications to support Oracle E-Business Suite FSG Reports.  Kumar Krishnaswamy and Pavan Nanjundaiah will show how your organization can simplify the generation of financial reports through enabling FSG Reporting on the Oracle Business Intelligence platform.  The team explores: - What is the Financial Statement Generator in E-Business Suite? - Business scenarios for FSG Reporting - Differences between Oracle EBS FSG Reports and standard Oracle Financial Analytics - The migration of complex FSG reports from Oracle E-Business Suite into Financial Analytics - A demonstration of how KPI's FSG Reporting for Financial Analytics can simplify financial statement generation and create enhanced interactivity.  Guests:   Pavan Nanjundaiah, Oracle BI Applications Guru Kumar Krishnaswamy, General Manager, KPI Partners
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Contact Us 510.818.9480 | www.kpipartners.com © KPI Partners Inc. Start Here Kumar Krishnaswamy | Oracle BI Expert Pavan Nanjundaiah | Oracle EBS Expert May 15, 2013 Migrating FSG Reports to Oracle BI Apps
Transcript

Contact Us510.818.9480 | www.kpipartners.com

© KPI Partners Inc.

Start Here

Kumar Krishnaswamy | Oracle BI Expert

Pavan Nanjundaiah | Oracle EBS Expert

May 15, 2013

Migrating FSG Reports to Oracle BI Apps

2

① What Is An FSG Report?

② Options for FSG Reporting in Oracle BI

③ FSG Reporting For Financial Analytics (Demo)

④ Q&A

OverviewAgenda

Migrating FSG Reports to Oracle BI Apps

3

What is An FSG Report?

FSG Overview

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Financial StatementGenerator

Financial Reporting Tool in Oracle EBS

Income Statement

Balance Sheet

Cash Flow Statement

Income Tax Papers

Trial Balance

Export to Excel

At A Glance

Advantages

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Financial Statement Generator

Flexible Formatting Calculations Real-Time Background Scheduling

Challenges

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Financial Statement Generator

Difficult To Maintain Report Proliferation Not Interactive Difficult To Read Poor Performance

FSG Concepts

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Content/Structure

① Row Set

② Column Set

Row Labels

Account Combinations

Formulas & Calculations

FSG Concepts

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Content/Structure

① Row Set

② Column Set

Column Headings

Calculations

Column TypesYear-to-Date

Actuals

Period-to-Date Budget

FSG Concepts

Migrating FSG Reports to Oracle BI Apps

What is an FSG Report?

Formatting/Filtering

① Content Set

② Row Order

③ Display Set

10Migrating FSG Reports to Oracle BI Apps

Financial reporting toolFeature richPoor performingNon-interactiveDifficult to maintain

What is an FSG Report? - Takeaways

11

Options For FSG Reporting In Oracle BI

12

ANALYTICSOracle BI Gazette

Pre-Built Analytic Content Plugs into ERP Leverages OBIEE Classic BI Model Functional Area Focus

What Are The Oracle BI Apps?Options For FSG Reporting In Oracle BI

Migrating FSG Reports to Oracle BI Apps

“Oracle BI Apps is like the pre-built content for your daily newspaper”

Financial AnalyticsHuman Resources AnalyticsProcurement and Spend AnalyticsSales AnalyticsService AnalyticsContact Center AnalyticsMarketing AnalyticsPrice AnalyticsProject AnalyticsLoyalty AnalyticsSupply Chain & Order Mgmt Analytics

13

① RPD Metrics & Pivot Tables

② Essbase + OBIEE 11g Integration

③ Selection Steps

④ KPI’s FSG Reporting for Financial Analytics

Current Migration OptionsOptions For FSG Reporting In Oracle BI

Migrating FSG Reports to Oracle BI Apps

14Migrating FSG Reports to Oracle BI Apps

Options For FSG Reporting In Oracle BI

Option 1: RPD Metrics & Pivot Tables

15Migrating FSG Reports to Oracle BI Apps

Options For FSG Reporting In Oracle BI

Option 2: Essbase + OBIEE 11g Integration

16Migrating FSG Reports to Oracle BI Apps

Options For FSG Reporting In Oracle BI

Option 3: Selection Steps

Custom Groups | Calculated Items

17Migrating FSG Reports to Oracle BI Apps

Options 1-3 have limitations

Options For FSG Reporting in Oracle BI - Takeaways

18

Designed To Migrate Complex FSG Reports From Oracle EBS to Financial Analytics

Option 4: FSG Reporting for Financial AnalyticsOptions For FSG Reporting in Oracle BI

Migrating FSG Reports to Oracle BI Apps

Extension to Oracle Financial Analytics Supports Oracle E-Business Suite FSG

Reporting using OBIEE Complex FSG Reporting within OBIA-

Financial Analytics Pre-built ETL & Data Model Pre-Built Metrics

19

Includes pre-built ETL, a proprietary data model, and metadata extensions that accommodate the complex hierarchy, calculations, and drill-down capability required for interactive FSG reporting.

Options For FSG Reporting in Oracle BI

Migrating FSG Reports to Oracle BI Apps

Option 4: FSG Reporting for Financial Analytics

20

Option 4: FSG Reporting for Financial Analytics

Migrating FSG Reports to Oracle BI Apps

Options For FSG Reporting in Oracle BI

Data ModelSpecially designed to facilitate FSG Reporting

Conformed to BI Apps Dimensions and Facts

Easy to enhance performance using Aggregates

ETLInformatica ETL to support EBSR11 and EBSR12

Reads FSG Metadata from EBS and translates into OBIEE Data model

OBIEE MetadataSupport for standard columns defined in EBS

30 Columns | MTD/YTD/QTD Actuals, Budgets, Variance etc

OBIEE ReportsTemplate reports to view FSG Report definitions

Sample Reports to demonstrate how FSG Reports can be built

21Migrating FSG Reports to Oracle BI Apps

RPD Metrics & Pivot Tables

Essbase + OBIEE 11g Integration

Selection Steps

FSG Reporting for

Financial Analytics

Easy To Build & Maintain Good Report Performance Hierarchy Column Drill Navigation To Detail Migrate Definitions From EBS Subtract Operation Support

Options for FSG Reporting in Oracle BI

22Migrating FSG Reports to Oracle BI Apps

EBS FSG Reporting for Financial Analytics

Easy To Build & Maintain Good Report Performance Hierarchy Column Drill Navigation To Detail Common Reporting Environment Real-Time

EBS FSG vs. FSG for Financial Analytics

23

FSG Reporting for Financial Analytics

Demo

24FSG Reporting in Financial Analytics

The modern way to build FSG Reports:FSG Reporting for Financial Analytics

KPI Product Demo - Takeaway

25

Report TemplateFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

26

Row DetailFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

27

Report Template – View Row CalculationsFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

28

Sample Balance SheetFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

29

Balance Sheet – Detail DrilldownFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

30

Sample Cash FlowFSG Reporting for Financial Analytics

FSG Reporting in Financial Analytics

31

Q & A

Who Is KPI Partners?www.kpipartners.com

The Leader In Oracle BI & EPM 32

Strategic Consulting | Systems Implementation | Training

Depot Repair Analytics

Fixed Asset Analytics

Manufacturing Analytics

Salesforce.com Analytics

Student Info Analytics

Subledger (SLA) Analytics

and more…

Transform Data Into Insight

Staff built from Oracle/Siebel/Hyperion engineering teams

On-site, off-shore and blended shore delivery models

Exclusive pre-built solutions for Oracle BI & E-Business Suite

Oracle BI

Hyperion

Endeca

Exalytics

33

Email: [email protected]

Web: kpipartners.com/contact

KPI World Headquarters39899 Balentine Drive

Suite #375

Newark, CA 94560

Phone: (510) 818-9480

Customer CareContact Us

The Leader In Oracle BI & EPM

New York, NY

Chicago, IL

Boston, MA

Minneapolis, MN

San Diego, CA

Greensboro, NC

North America Offices

Bangalore, India Hyderabad, India

Global Offices

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www.kpipartners.com


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