Access the Create Multiperiod Accounting Execution Report

When you submit the Create Multiperiod Accounting process, the Create Multiperiod Accounting Execution Report is automatically submitted. In this report, you can see entries created by the Create Multiperiod Accounting process.

Here is what you do to recreate a Create Multiperiod Accounting Execution Report.

• Submit the Create Multiperiod Accounting process.

• Use the same request identifier of the required Create Multiperiod Accounting process that was run previously by the same user. Also, no other Create Multiperiod Accounting process should have been run with the same criteria.

To get the best performance, we recommend using the predefined version of the data model and report.

Here are the steps you need to take to remove any customizations already made to the Create Multiperiod Accounting Execution Report::

1. Log in to BI Publisher Enterprise through the /xmlpserver URL (<host url>/xmlpserver/).
2. Locate /Shared Folders/Custom/Financials/Fusion Accounting Hub in the Folders pane.
3. Delete Create Multiperiod Accounting Execution Report from this folder.
4. Delete Create Multiperiod Accounting Data Model under/Shared Folders/Custom/Financials/Fusion Accounting Hub/Data Models folder.