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Oracle Cloud Fusion Financial

Benefits of Average Daily Balance Tracking of an Income Statement and Balance Sheet Accounts

  • by Yogesh Pachpute
  • Posted on September 17, 2023
  • General Ledger

Tracking the average daily balance of both income statement and balance sheet accounts can provide comprehensive financial insights and benefits for businesses. This method helps in analyzing a company’s financial performance, liquidity, and stability over […]

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Why inter-company activities needs to be eliminated from external financial statements

  • by Yogesh Pachpute
  • Posted on September 17, 2023
  • AGIS - Advanced Global Intercompany

Intercompany activities need to be eliminated from external financial statements for several important reasons: In summary, eliminating intercompany activities from external financial statements is necessary to ensure the accuracy, transparency, and comparability of financial information, […]

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How to enable auditing on Financial Structure (COA, Trees, Value Sets)

  • by Yogesh Pachpute
  • Posted on February 2, 2023February 16, 2023
  • General Ledger

Requirements: To enable auditing for following GL configurations Analysis: What are tables for key GL Configurations: Solution1: Enable audit using “Manage Audit Policies” As the product keeps evolving, evaluate the Audit Report for the Value […]

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What is significance of Employee Job role in Oracle Cloud? and should you assign it to all employees? what is licensing implication?

  • by Yogesh Pachpute
  • Posted on January 15, 2023January 24, 2023
  • GRC

What is significance of Employee Job role in Oracle Cloud: Should you assign Employee Job role to all of your employees? what is licensing implication? You can assign Employee Job role to all employees if: […]

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Cloud GL to ESSBase Cubes – How to Ensure Successful GL Posting

  • by Yogesh Pachpute
  • Posted on August 4, 2022August 5, 2022
  • Cloud Enterprise Structure

Reference: Checklist to Ensure Successful Posting (Doc ID 2158295.1)

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Cloud GL to ESSBase Cubes – Setup Changes which require Cube maintenance

  • by Yogesh Pachpute
  • Posted on August 4, 2022August 5, 2022
  • Cloud Enterprise Structure

Reference: Check List – Setup Changes which require Cube maintenance (Doc ID 2158731.1)

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Consolidation in Oracle GL ERP and FCCS EPM Cloud

  • by Yogesh Pachpute
  • Posted on May 20, 2022May 20, 2022
  • General Ledger

Oracle Financials Cloud streamlines consolidation process by addressing both accounting transformation and financial reporting challenges. Oracle Financials Cloud provides an excellent Reporting Platform for Real-time multidimensional, self-service reporting and analytics. You perform Real-time reporting on […]

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Protected: Conversion, Revaluation, Translation, Elimination, Consolidation: Reporting only & Balance Transfer

  • by Yogesh Pachpute
  • Posted on May 20, 2022April 25, 2023
  • General Ledger

There is no excerpt because this is a protected post.

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How to view ESS Jobs Submitted by other users

  • by Yogesh Pachpute
  • Posted on March 14, 2019January 13, 2023
  • Oracle Cloud Fusion Financial

Q: How to view ESS Jobs Submitted by other users? Ans: Assign “ESS Monitor Role” to user, then user will be able to see all jobs submitted by other users. After assigning XXX ESS Monitor […]

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Implementation User Creation, Roles and Privileges

  • by Yogesh Pachpute
  • Posted on November 27, 2018
  • Oracle Cloud Fusion Financial

Implementation User Creation, Roles and Privileges Implementation User Creation Reset User Password Implementation User Creation Implementation user can be created from Security Console. To give required privileges to user we have to assign following 3 […]

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