The report shows the variances calculated for the income accounts selected within the report. The report helps you understand the variance calculation for the different Scenario and Year combinations selected from the dashboard POV and Variance Analysis selector.
To compile the Profit Loss Variance Graph At Constant Rate report:
From the Oracle BI EE Global Header, select the Dashboards link, then select the OFMA menu list, and then select Oracle Financial Management Analytics.
From Oracle Financial Management Analytics, select the Currency Analysis dashboard tab.
From POV Selector, select the required POV dimensions that you want to use for the dashboard, and then click Apply.
See Setting the Point of View in Oracle Financial Management Analytics.
In the Variance Analysis Selection POV, select the following dimension members from the list for calculating the variance:
Scenario 2, Year 2 and Constant Rate 2 dimension combinations
Scenario 3, Year 3 and Constant Rate 3 dimension combinations
The report displays the following information:
Table 27. Profit Loss Variance Graph At Constant Rate – Report Details
| Report in Detail | Description |
|---|---|
| Income Account | The displayed accounts are mapped from the Financial Management applications. Note: In the Profit Loss Variance Graph At Constant Rate report, if you change the Income Account drop-down (report prompt)[1], the corresponding changes are viewed within the report. |
| Period | The periods are displayed on the x-axis. These periods are selected from the dashboard POV selector. |
| Financial Values | The Financial Management values are displayed on the y-axis. |