XBRL reporting samples
The XBRL Reporting samples are installed in the Program Files\Infor\CPM\Content\XBRL directory on the CPM Server computer. Users must have access to this directory. If they do not have access to the directory on the CPM Server computer you can copy the directory to an accessible location. These samples are based on the Business Edition sample database and views.
The Excel Services View-Based sample (ESVB US GAAP.xlsx) is tagged based on a customized version of the US GAAP Consumer & Industrial 2011 taxonomy. This taxonomy is from XBRL US, Inc. and is available here:
http://xbrl.fasb.org/us-gaap/2011/ind/ci/us-gaap-ci-stm-dis-all-2011-01-31.xsd
This sample has tagged data for an Income Statement, Balance Sheet, and accompanying sample notes. The workbook is based on the BE EMR Income Statement and BE EMR Balance Sheet views in the Business Edition views database. The data source must be named BusinessEdition. The sample database must be named BusEd.
The Cell-Based Reporting (CBR) Sample (CBR IFRS.xls) is tagged based on the IFRS 2011 taxonomy. This taxonomy is from IFRS Foundation and is available here:
http://xbrl.ifrs.org/taxonomy/2011-03-25/smes_entry_point_2011-03-25.xsd
This sample has tagged data for an Income Statement and Balance Sheet. The CB Datasource Wizard requires the following information be configured for the CBR Sample:
- Connection: BusinessEdition (or data source name to the Business Edition sample database)
- Cube: BusEd model name of Business Edition sample database
- Datasource Name: BusEd
- Datasource ID: 6f95355c-14f5-44f4-877a-45d8a2e733f5
- Model Type: BPA
- Datasource Type: XMLA Relational
You must change the CPM Server and/or port number on the CBR IFRS.xls workbook. For details, see the "Changing Servers or Specifying Ports" section in the Infor CPM Excel Services Cell-Based User Guide. .