Enhanced Line-Item Detail Reporting
When reporting on the data collected in Supplemental Data Forms or Enterprise Journals, you can now include form or journal-related attributes along with the line-item details. Within the Supplemental Data Analysis and Journal Line Items, you can now include additional form or journal attribute columns such as Assignee, Approver, Status, Start Date, and End Date, along with your line-item details, extending your ability to understand the data gathered. These attributes can also be used as filter criteria, allowing new attributes for your data analysis.
EPM System Reports and Custom Reports have been enhanced to include form and journal attributes within the line-item detail data sources.
Additionally, the data collection period attributes such as Start Date, End Date, and Close Date have been renamed to Period Start Date, Period End Date, and Period Close Date, respectively, and are now available within the Supplemental Data Forms and Journals lists.
Applies To: Financial Consolidation and Close, Tax Reporting
Business Benefit: This feature provides new options for analysis and understanding of the data collected within Supplemental Data and Enterprise Journals.
Key Resources
- Financial Consolidation and Close:
- Administering Financial Consolidation and Close
- Cloud EPM System Reporting Schema Reference Guide
- Tax Reporting:
- Administering Tax Reporting
- Cloud EPM System Reporting Schema Reference Guide