The Period End Close Challenge As an EBS consultant for the last 20 years, one of the hardest parts of my job has been explaining the period end process. The reconciliation reports, roll forwards, the disparate screens, lack of consistency across the modules. Don’t get me started on inventory, with its archaic requirement to close […]
How to Eliminate Intercompany Errors with AGIS at #C18LV
Global companies face a common challenge balancing intercompany accounts across ledgers. Failure to balance intercompany accounts and identify and eliminate intercompany transactions may put the company at audit risk. I spoke about this issue at last year’s Collaborate conference, and I’m looking forward to returning this year to tackle it again. If you’re attending Collaborate […]
Oracle EBS – Ledger Sets vs. Data Access Sets
The intent of this document is provide the reader with a fundamental understanding of Oracle Ledger Sets and Data Access Sets, enriched with lessons learned from actual implementations. Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient. In Oracle EBS Release 12, two new concepts were […]
EBS Financials – Oracle Loans
The intent of this document is provide the reader with a fundamental understanding of Oracle Loans, enriched with lessons learned from actual implementations. Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient. Oracle’s EBS Financials offerings include many “niche” products that are not considered “Core” […]
Oracle EBS – Multi Org vs. Single Org
Enterprise Design in EBS is one of the first things you tackle when beginning a new client engagement. It will likely include chart of accounts design, number of business groups, ledgers, legal entities, operating units (OU), and inventory organizations. This document will brush lightly on a few of these areas but will focus primarily on […]
Oracle EBS – Secondary Ledgers and Reporting Currencies
The intent of this document is provide the reader with a fundamental understanding of Oracle’s Secondary Ledgers, enriched with lessons learned from actual implementations. Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient. Feel free to ask him any questions in the comments section below the […]
Oracle EBS – Cross Validation Rules Best Practice
The intent of this document is provide the reader with a fundamental understanding of Oracle’s Cross Validation Rules, enriched with lessons learned from actual implementations. Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient. Feel free to ask him any questions in the comments section below […]
Oracle EBS Journal Entry Approval Workflow R12.1.3
The intent of this document is provide the reader with a fundamental understanding of Oracle’s Journal Entry Approval Workflow enriched with lessons learned from actual implementations. Matt Makowsky is an Oracle Financial Applications Consultant with 17 years experience and a Senior Solutions Architect with Perficient. Feel free to ask him any questions in the comments section […]