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To run a Composite Analysis report using EagleEye Analysis:

1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.

2. Enter General Reporting in the Start Search text box.

3. Click the General Reporting (Performance Center) link to access the Performance Center.
   You see the Performance Center with the General Reporting workspace.

4. Select the Reports tab, expand the Reports folder, click the Composite Analysis folder, and identify the report you want to run.
   

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2. Right-click the report name, and select Submit with overrides from the shortcut menu. See the previous figure. Alternatively, you can select the report, click the drop down arrow beside the Submit option on the toolbar, and select the Submit with overrides option from the toolbar. You see the Submit with Override dialog box for the selected report. See the following figure. This dialog box includes a series of tabs where you can enter values that temporarily override the options associated with the report profile and its assigned report rule.
   

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2. In the Select Date(s) and Entity(ies) tab, select the Generate Eagle Eye output check box to generate output for use in report troubleshooting.

3. You can click the following tabs to enter report criteria on an ad-hoc basis:
   Select Date(s) and Entity(ies). Allows you to override the dates defined in the report profile, the server log level used for the report, and the entities defined in the report profile. You can run this report for one composite when you use EagleEye Analysis.
   Select a Report Rule and a Field Rule. Allows you to override the report rule associated with the report profile, and/or override the field rule specified in the selected report rule.
   Select the Currency. Allows you to override the currency conversion options associated with the report profile. For more information, see Converting Currency Data in the Composite Analysis Report.
   Select the Benchmark. Allows you to override the benchmark assignments associated with entities selected for the report or assign a specific entity.

4. Click OK to submit the report.