Skip to main content

The steps for creating a BI Publisher Report

The steps for creating a BI Publisher Report

This is a brief post that outlines the steps for creating a BI Publisher (Published Reporting) report that may serve as a pre-introduction to the tool.
BI Publisher is a great tool for creating and publishing pixel-perfect reports – for documents such as statements, letters, etc. It has a lot of great features that will take some time to master but getting started is fairly straightforward.  In OBIEE 11g, BI Publisher can be accessed directly from the main web interface that you see when you log into OBIEE, and you can get started directly from there.
Here are the steps …
1. Create a Data Source (if not already created) – or in other words, create a connection to a Data Source (such as an Oracle database)
2. Create a Data Model or select an existing one – defines the data used by reports (data will come from the Data Source above). The Data Model will include …
  • 2b. Create one or more data sets in the data model – the actual data selected
  • 2c. Create one or more List of Values (LOVs)  –  primarily for use in drop down lists
  • 2d. Create one or more parameters – to add flexibility to your report
  • 2e. Save Sample Data to data model (optional but important – report previews will display better when creating layouts)
3. Design one or more layouts for the report data (template file and set of properties for rendering template file) Layout can be created using MS Word, Adobe Acrobat, MS Excel, Adobe Flashm and BI Publisher Layout Editor). BTW, a report can include multiple layouts.
4. Configure properties for the report – this includes properties that affect the formatting and output of the report.
5. Add translations (optional) – this allows you to add translations for any text that is translatable in your report.
6. View the report using the report viewer – to make sure it looks good and is formatted correctly.
7. Schedule the report and set its destination (basically creating a Report Job) – set the time and report output type.
If you would like to get more details, a tutorial on Getting Started with BI Publisher can be found here on OLL.
Labels:

Comments

Post a Comment

Popular posts from this blog

O2C Cycle with Accounting Entries

  ORDER    TO  CASH  PARTICULARS  DR  CR SPL NOTES ACCOUNT IS PULLED FROM Sales order entry No Accounting Sales Order Pick From Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup To Sub Inventory A/c 100 At Standard Cost(Staging) Sub-inventory Material A/c Setup Sales Order Issue COGS 100 It can be fetched from five places Master Item/Org/Order Type/Line Type/Shipping Params To Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup Transaction level Receivable A/c 120 Auto Accounting Tax A/c 10 Auto Accounting Freight A/c 10 Auto Accounting Revenue A/c 100 Auto Accounting Receipts Receipts with no remittance method Cash 100 Before application of the receipt Receipt class Unapplied A/c 100 Receipt class Unapplied A/c 100 After application of the receipt to the transaction Receipt class Receivables A/c 100 Receipt class Cash A/c 100 Receipt class Unidentified A/c 100 In case of receipt without customer...
Post a Comment
Read more

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...
1 comment
Read more

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion   In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External  Source  to the Oracle fusion. Supplier Import in Oracle fusion we first need to  Download  the Supplier Import FDBI  templates  given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.   Steps for Supplier import in oracle fusion     Step1- First we need to download Supplier Data  Template  from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...
Post a Comment
Read more