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4 BI Publisher Reports

This chapter describes the steps to view the Sales Audit Business Intelligence (BI) Publisher reports by accessing Reports from the task bar in Sales Audit.

1. Depending on the report, you can use prompts to select report parameters.

  • Some prompts allow you to filter the report contents and limit the information in the report. For example, you can filter on Store or Credit Cart Type in the Credit Card Summary report.

  • Some reports require a parameter.

  • Some reports require no parameters, and no prompts are displayed.

  • Select values as needed from the list for the prompts displayed.

2. Select the report output you may want to view.

  • HTML (default, Web page format)

  • PDF (Adobe Acrobat Portable Document Format)

  • RTF (Rich Text Format, used by Microsoft Word and other programs)

  • Excel (Microsoft Excel format)

  • PowerPoint (Microsoft PowerPoint format)

  • CSV (comma-separated values file)

  • Data (XML)

3. Click View . The report is displayed in Oracle BI Publisher.

(If you select another output format, you have the option to save the report. You can also open the report with another program, such as Microsoft Excel).

4. Close the browser window when you are finish viewing, printing, or saving the report.

Credit Card Summary Report

The Credit Card Summary report lists the credit card transactions for a specified type of credit card over a range of dates.

Note:

The masking character for data in the Card No. column depends on the setting of the Credit Card Masking Character system option.

Parameters :

  • Start date (this is a mandatory field)

  • End date

4-1

ORACLE’
8B!PublisherEnter
prise
sacc
Store1521vStartDate(DD-MMM-YYYY)22-SEP-2018
tte
EndDate29-SEP-2018fe

CreditCardType All
sacc
vApply





ORACLERetailCreditCardSummaryReportReportDate:4Apr2e
Report:(SACC)ORACLERETAILPage:1OF1

Currency :
USD
Visa
22-Sep-2018
152111000003257Return210210°*****210211111<139.97>
22-Sep-2018152111000003272Return210210°*****210211111<129.97>
22-Sep-2018152111000003315Return<599.99>
22-Sep-2018152111000003224Return210210******2102
<84.90>
22-Sep-2018152121000003298Return<163.98>
22-Sep-2018152121000003301Return210210°*****21021234122333<64.99>
23-Sep-2018152111000003372Return210210°*****210211111<129.97>
23-Sep-2018
1521
1
1000003357
Return
210210°*****210211111
<139.97>

23-Sep-2018
1521
1
1000003434
Return
210210******2102
<84.90>
23-Sep-2018152111000003415Return<599.99>
23-Sep-2018152121000003398Return<163.98>
23-Sep-2018152121000003401Return210210°*****21021234122333<64.99>
24-Sep-2018152111000003515Return<599.99>
24-Sep-2018152111000003472Retum210210°*****210211111<129.97>
24-Sep-2018
1521
1
1000003534
Return
210210°
***2102
<84.90>
24-Sep-2018152111000003457Return210210°*****210211111<139.97>
24-Sep-2018152121000003501Return210210°*"""21021234122333<64.99>
24-Sep-2018152121000003498Return<163.98>
25-Sep-2018
1521
1
1000003562
Return
210210”**+210241111
<129.97>

25-Sep-2018162111000003624Return210210******2102
<84.90>
25-Sep-2018
1521
1
1000003605
Return
<599.99>
25-Sep-2018152111000003657Return210210°*****210241111<139.97>
25-Sep-2018152121000003588Return<163.98>
25-Sep-2018
1521
2
1000003591
Return
210210°*****21021234
122333
<64.99>
26-Sep-2018152111000003662Return210210°*****210241111<129.97>
26-Sep-2018152111000003757Retum210210°*****210211111<139.97>
26-Sep-2018
1521
1
1000003705
Return
<599.99>

26-Sep-2018152111000003724Return210210°***“*2102
<84.90>
26-Sep-2018152121000003691Return210210°*****21021234122333<64.99>
MR-Gan_Wi1iR416942ANANNNARRRRaturmn<1RIARS
ORACLE:
#1PubiisherEnterpr
ise
savouch
StartDate(DD-MMM-YYYY): 22-SEP-2018feEndDate(DD-MMM-YYYY):feRedeemedStore All
Issue store All
VoucherActivity Report
v
Voucher
No All
v
VoucherType GiftCard
ORACLERetailVoucherActivity ReportReportDateseon20
Report: (SAVOUCH)ORACLERETAILPage:1 OF 1
GiftCardCurrency: USD
600******00021111(‘)
27-
Sep-2018
100.00
<100.00>
R
600°*****400011110
27-
Sep-2018
100.00
<100.00>
R
600°*****400011110
26-
Sep-2018
100.00
<100.00>
R
6003800000001
1111
027-Sep-201825.0025.00
6003800000002
1111
027-Sep-2018100.00100.00
6003800000003
1111

0
27-Sep-2018
50.00
50.00
i
6003800000004
1111

0
27-Sep-2018
100.00
100.00
6003800000005
1111
027-Sep-2018100.00100.00
6003879000123
1111

0
27-Sep-2018
25.00
25.00
6003879000123
1111

0
26-Sep-2018
25.00
25.00
6003879111000
1111
026-Sep-2018100.00100.00
6003879111000
1111
027-Sep-2018100.00100.00
6003879222000
1111
026-Sep-201850.0050.00
6003879222000
1111
027-Sep-201850.0050.00
6003879333000
1111
026-Sep-2018100.00100.00i
6003879333000
1111
027-Sep-2018100.00100.00
6003879444000
1111
026-Sep-2018100.00100.00
6003879444000
1111
027-Sep-2018100.00100.00
Sum Outstanding:
825.00
EndofReport

In this guide