SLA Account Analysis Report
This topic includes details about how you can use the Account Analysis Report.
Overview
You can use the Account Analysis report to view information about the movement on a particular account for a period or range of periods.
Here is a screenshot of an example of the Account Analysis Report.
Key Insights
In the Account Analysis report, you can view only the details of journal entries that are posted to the general ledger.
Report Parameters
Let's look at the parameters of the Account Analysis Report.
Name |
Description |
---|---|
Subledger Application |
Specify the subledger application for which the report is run. |
Ledger |
Select a ledger that you have access to, either directly through a GL data access set, or through a business unit, asset book, legal entity, or payroll security assignment. |
From Accounting Period |
Indicate the beginning period for the report data. |
To Accounting Period |
Indicate the ending period for the report data. |
Balance Type |
Specify whether the balance type is actual or encumbrance amounts. |
Encumbrance Type |
If the balance type is Encumbrance, select the encumbrance type. |
Include User Transaction Identifiers |
Specify whether the user transaction identifiers are included in the report data. |
Include Accounts With No Activity |
Indicate whether the report should include accounts with no activity in the selected period. |
Account Filter |
Enter the filtering conditions on the account. You can select all segments for the selected ledger and define conditions including account value ranges. |
Frequently Asked Questions
This table contains frequently asked questions about the Account Analysis Report.
FAQ |
Answer |
---|---|
How do I find this report? |
Schedule and run this report from the Scheduled Processes work area on the Navigator menu. |
Who uses this report? |
|
When do I use this report? |
Use this report to review detailed subledger journal entries as well as supporting transaction information. |
What type of report is this? |
Oracle Business Intelligence Publisher |