EPB: How to Validate the OGL EPF Actuals Balance

Once the EPF OGL link is setup, all the COA dimensions are mapped, hierarchy rules and dimension members loaded, the next step is to bring in the actual balances from Oracle General Ledger. Once the actual balances is brought into EPF the next step is to validate this data and the below steps demonstrates this … Read more

Financial Intelligence (GL Balances)

GL Balances in Oracle General Ledger is the summary of your entire ERP and hence is the first level of aggregation available directly within the applications. There is some really good intelligent information stored in this table. We will see how to extract some of the vital information as below. · What is expense by … Read more