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Oracle EBS R12 Global Chart of Accounts Best Practice

When implementing multiple ledgers across many countries, it is a best practice, especially in release 12 and above, to have One SINGLE Global Chart of Accounts, using Secondary Ledgers for “local” chart of accounts and statutory reporting. Determining Factors Sub Ledger Accounting Methods Complexity in Mapping Rules from Primary Chart to a Secondary Chart Subledger […]

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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 […]

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