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XBRL in Oracle 11i and R12-The journey begins Mahesh Vallampati Coach America
About the Presenter ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Survey ,[object Object],[object Object],[object Object],[object Object],[object Object]
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object]
First the bad News ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Metalink note 744514.1 ,[object Object],[object Object],[object Object],[object Object]
The Good News ,[object Object],[object Object],[object Object],[object Object]
HOW XBRL WILL CHANGE REPORTING
Before
After
One way this could work
XBRL
What is XBRL? ,[object Object],[object Object],[object Object],[object Object]
XBRL is ,[object Object],[object Object],[object Object],[object Object],[object Object]
XBRL History ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
XBRL Document ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
XML Document example
Why do we need XBRL or XML ,[object Object],[object Object],[object Object],[object Object]
XBRL Architecture   © 2010 International Accounting Standards Committee Foundation.
XBRL Architecture ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Taxonomy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Taxonomy ,[object Object],[object Object],[object Object],[object Object],[object Object]
Schema
XBRL Element or Concept Copyright © 2010 All rights reserved. XBRL US, Inc
XBRL Link-base Footnote
Linkbase ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Taxonomy Extension ,[object Object],[object Object],[object Object]
XBRL Benefits ,[object Object],[object Object],[object Object]
XBRL EXAMPLE WALKTHROUGH
XBRL IN R12
Load Taxonomy
Associate XBRL in RowSet
Run Report
So what’s the problem? ,[object Object],[object Object],[object Object],[object Object]
NEXT STEPS/HOW XBRL WILL IMPACT YOU?
SEC Mandate ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SEC Accountant/Controller ,[object Object],[object Object],[object Object]
Even if you are privately held… ,[object Object],[object Object],[object Object],[object Object]
US GAAP Taxonomy http://ww.xbrl.org/
OPTIONS FOR XBRL REPORTING
Oracle Technologies ,[object Object],[object Object],[object Object],[object Object]
Other Options ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What to look for in XBRL Software ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What to look for in XBRL Software ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Process Perspective
XBRL Process Perspective XBRL Preparer’s Guide
Oracle Hyperion Architecture
Next Steps ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Q&A ,[object Object]

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