Running Transaction Detail Reports

You can run a Transaction Detail Report to view a list of the transactions in the system. You can select columns and rows to display on the report, and you can change the column sort order.

Note:

You can format and print the report using HFM-Format, PDF, RTF, HTML, or XLS. See Formatting System Reports.

You can create a Transaction Detail Report by these methods:

Using the Report Wizard. See Running Transaction Detail Reports.

Writing a script in a text file. See the Oracle Hyperion Financial Management Administrator’s Guide.

Note:

The output of this report is a list of selected transactions with various sorting and grouping capability. This is not the matching report for reconciliation purposes. See Running Matching Reports.

To run Transaction Detail Reports:

In the Browser View, expand Tasks and select IC Transaction Tasks.
Select Process IC Transactions.
From Reports, select Transaction.
To select the columns and rows to display on the report, from Filter, click Columns, or Rows, and select items to display.
See Displaying Transaction Report Columns and Displaying Transaction Report Rows.
Select one or more options:
- To print or preview the report, click Print/Preview.
- To save the report locally, click Save Local.
- To save the report remotely on a server, click Save Remote.