OBIEE 11g UMHS Data Mart SOA https://ummcalytixf1.mcit.med.umich.edu/analytics/saw.dll?dashboard.

Slides:



Advertisements
Similar presentations
Education Maintenance Allowance System Integration of the School Start Bonus Overview of system changes for 2012.
Advertisements

Hello, my name is Abacus Owl! I’ll be popping in throughout the presentation today to see how things are going. Welcome! Please have a seat and login to.
1 NewSouth HR Inquiries Account Code Translation.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
C1 – Manage Assessment. Overview Head of Department(HOD) to setup weightages 1. Student Assessment To view and capture assessment submission dates from.
Introduction to OBIEE:
Selecting Multiple Years For example I want total trade for December 2009, 2010 and 2011.
MiPCT Dashboards & Reports Introduction to MiPCT Dashboards and Reports.
Monthly Endowment Report. First you need to pull the Master Data. Sign onto IRIS, and enter Z_FM_ZFMFINCOD - View / Download ZFMFINCODE Table, into the.
Integrated National Education Information System (iNEISTM)
After logging in, select Grading under the Faculty Information heading on the Faculty & Staff Menu.
REGISTER FOR CLASSES. USING THE STUDENT INFORMATION SYSTEM (SIS)
The Report Tab. Please select a button to learn more. Welcome to the Report Tab. Here you can view the status of all the projects that you are a part.
1 Accord Guide to Member Logins. 2 How to login to your FFC account What to do if you forget your FFC password How to change your FFC account password.
NextGen Reporting Basics
Nextgen Bank Reconciliation Presented by: Carol Newton Resource 2014.
Barclaycard Spend Management Training Guide
NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.
PeopleSoft Financials Basic Query Training Financial Information Systems and Reporting Controller’s Division.
1 Accord Guide to Member Logins. 2 How to login to your FFC account What to do if you forget your FFC password How to change your FFC account password.
EthosCE Regularly Scheduled Sessions (RSS) Lunch & Learn Liesa Mills DCRI IT Training & Documentation.
How to install Office 2007  Step 1: Insert the Microsoft Office 2007 Enterprise CD. If the Setup Wizard does not automatically begin, then click Start.
Look Fors in Rubicon Rubicon Atlas Website. To enter the Rubicon Atlas website for Franklin Township Public Schools, 1. Find your name in the drop down.
UMHS Finance Workspace
) Main Menu: You can access all aspects of the database from this screen 2) Contacts: You can access the “contact database management” side of.
NextGen Dataviewer Local Government Corporation. Dataviewer Dataviewer is a tool used to create spreadsheet style reports exportable to Excel, HTML and.
AKO/ALMS JROTC Distance Learning Course Access Presented by RTG & Associates Educational Services
Web QT Today Runs against the Online Transaction Processing (OLTP) Production Database Uses J2EE Architecture Designed to provide operational support.
SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier.
Data Warehouse 11G Tips & Tricks Demo Amy Ahearn, Data Warehouse Developer/Analyst Kelly Cox, Assoc. Dir., FS / Accounting Chancellor’s Office April 23,
This is how you invoke the Microsoft Visual Studio 2010 Software. All Programs >> Microsoft Visual Studio 2010.
Army DAU Registration Reports Presentation. From the Data On Demand ( nd/ ) Main Page select the Army Tab.
My Case Load Use of the Case Load Feature in OSOS.
Running Department Expenditure Detail Reports Click “Financials Supply Chain” 1.
- LexisNexis Confidential - 1 OnDemand Callidus Report (TrueInformation) Presentation 2009.
SUPPLIER PERFORMANCE REPORT (SPR) External User (Supplier) Instruction August 2015.
1 Logging into the new PCard (PaymentNet) System: PAYMENTNET * Introduction * May use IE 8.0 or greater or Firefox * Do not.
Financial Reporting In Peoplesoft California Maritime Academy Data Warehouse Training Fiscal Year 2011/2012.
Global Card Management System (GCMS)
Module 1 - BASICS AND NAVIGATION/SEARCH
Contract Compliance: Reporting
SAP Runs May 26, 2016.
Accord Guide to Member Logins
Contract Compliance: Search
Running Department Expenditure Detail Reports
FinMan Dashboards.
How to complete a Referral Form via “Student” tab
Back Cover Cover Page Page 1-Triple click in this textbox and enter your information for Page 1 of your book. Page2-Triple click in this textbox and enter.
Searching for an EMPAC Vendor in RQ.10
Back Cover Cover Page Page 1-Triple click in this textbox and enter your information for Page 1 of your book. Page2-Triple click in this textbox and enter.
Add Budget Period Steps Screenshots Purpose:
Create a Grant Proposal
View Registration Information
Submit a Grant Proposal
GMG - How to RENEW Administratively Continued Permit
Update Proposal Status
Financial Systems Training GL Standard Detail Reports
Finalize Project Budget
BRIO 101: Understanding Department Statements
Fiscal Year 2010 Budget prep system addendum
User Manual for Extracting the Report for consumer having consumption less than 200 units/month from SAP.
Oracle Business Intelligence Enterprise Edition (OBIEE)-Replacement for HRS Shared Queries in the Query Library Welcome to the webinar Oracle Business.
SOEASI Log onto JPA to run the reports
Adding approval levels to a new requisition or a modified requisition.
Learning Outcomes Tab Competencies are automatically listed on the Learning Outcomes screen Click on a Competency For the selected Competency select the.
Back Cover Cover Page Page 1-Triple click in this textbox and enter your information for Page 1 of your book. Page2-Triple click in this textbox and enter.
Monthly Reconciliation Form Speedtype Approvers
Pulling a Report in Marketplace
Purchasing Department Works Training for the Approver
Click on the Tracking & Tracing tab
Presentation transcript:

OBIEE 11g UMHS Data Mart SOA

OBIEE 11g UMHS Data Mart SOA How do I access the “Statement of Activity by Fund” Dashboard? Select “Statement of Activity” via the “Dashboards” drop- down

OBIEE 11g UMHS Data Mart SOA On the “Statement of Activity” Dashboard, select the “Statement of Activity by Fund” tab.

OBIEE 11g UMHS Data Mart SOA Select Criteria for the “Statement of Activity by Fund.” You will only need to provide a Department ID in the Department ID textbox. This report will automatically default to current months data.

OBIEE 11g UMHS Data Mart SOA Change the “Fiscal Month” if needed You can change the Fiscal Month by selecting a Fiscal Month from the “Fiscal Month” dropdown.

OBIEE 11g UMHS Data Mart SOA Change the “Fund Group” if needed You can select a specific Fund Group by selecting a Fund Group from the “Fund Group” dropdown.

OBIEE 11g UMHS Data Mart SOA Change the “Fund” if needed You can select a specific Fund by selecting a Fund from the “Fund” dropdown.

OBIEE 11g UMHS Data Mart SOA Change the “Class” if needed You can enter a specific Class in the Class textbox.

OBIEE 11g UMHS Data Mart SOA Change the “Project ID” if needed You can enter a specific Project ID in the Project ID textbox.

OBIEE 11g UMHS Data Mart SOA Change the “Program Code” if needed You can select a specific Program Code in the Program Code textbox.

OBIEE 11g UMHS Data Mart SOA Run the “Statement of Activity by Fund” Dashboard Report Run the “Statement of Activity by Fund” Dashboard report by clicking the “GO” button.

OBIEE 11g UMHS Data Mart SOA Exporting the Results of the “Statement of Activity by Fund” Dashboard Report You can export the results by selecting “Export” then “Excel” at the bottom of the Dashboard page.

OBIEE 11g UMHS Data Mart SOA “Reset” the prompts if needed You can reset the prompts to the “Last Applied” or “Default” values, or “Clear All” prompt values by selecting the “Reset” dropdown.