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Period End Close 123 in Oracle Cloud ERP

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 […]

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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 – 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 […]

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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 […]

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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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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 […]

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Oracle Sub-Ledger Accounting Rules (SLA’s) 101 – PART 1

The intent of this document is provide the reader with a fundamental understanding of Oracle’s Subledger Accounting 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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