Running Intercompany Transaction Reports

You can run an Intercompany Transaction 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, XLS, or XLSX. See Formatting System Reports.

You can create a report by these methods:

• Running the report from the Intercompany Transaction Report page.

• 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 Intercompany Transaction reports:

1. Use one of these methods:

   • Select Consolidation, then Intercompany, then Reports. Click New, Reports, then IC Transactions.

   • Select Consolidation, then Intercompany, then Manage. From the Reports menu, select IC Transactions.

   • Select Consolidation, then Documents. Click New, then Reports, then IC Transactions.

2. Select the rows and columns to display on the report.

   See Displaying IC Transaction Report Columns and Displaying IC Transaction Report Rows.

   Note:

   If a tooltip hides any action, such as deleting a row, you can dismiss the tooltip by tabbing out of or using a mouse click to move the focus outside of the component.

3. To print or preview the report, click Print/Preview, or select Actions and then Print/Preview.

   The report opens in a new tab.

4. To save the report, click Save, or select Actions, and then Save.

   Tip:

   To reset the selected options back to default values without saving your changes, click Reset or select Actions, and then Reset.

5. From the confirmation prompt that the report was saved successfully, click OK.