Opening Reports

You can generate these types of Financial Management system reports:

Explore Data reports, which display information from data grids (on Windows Desktop only)
Journal reports, which display information for a journal or list of journals based on criteria that you select in the Journals module
Intercompany Partner (ICP) Matching reports, which display the intercompany transactions that are to be eliminated during consolidation
Intercompany Transaction reports, which display a list of intercompany transactions
IC Matching by Account reports, which display intercompany transactions based on selected accounts
IC Matching by Transaction ID reports, which display intercompany transactions by transaction ID

You create reports using scripts. See the Oracle Hyperion Financial Management Administrator’s Guide.

You can format, save, and print reports. You can also drill down from an Intercompany Matching Report to view intercompany transactions.

You can open a report that is stored on a local computer or one that is stored remotely on a server. When you open reports that are stored on the server, you can select to show reports created by other users. You can only open reports on the server to which you have Read or All security access.

You can view the list of available reports by report type, or file type, and sort the list by report name or the date and time last modified.

Web Procedure

To open reports:

Select Administration, then Manage Documents, or click Manage Documents and select Reporting.
From Report Type, select the report type to open.
From File Type, use the default option: Report Definition File.
Click the name of the report to open.