Financials – General

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    Alan Rowland
    Period Close Diagnostics
    Topic posted July 11, 2019 by Alan RowlandBronze Trophy: 5,000+ Points, tagged Financials, Period Close / Reconciliation, Reports 
    86 Views, 2 Comments
    Period Close Diagnostics
    Where are the equivalents to the General Ledger Closing Validations?

    In EBS there are Period Close Analyzers which the business users (or IT) can run proactively to help them speed up the close process.  The only equivalent in Cloud that I'm aware of is the General Ledger Closing Validations  which is one of the available diagnostic reports.  Is adding a similar report for the other applications on the roadmap?



    • Julien Dubouis

      Hi Alan, 
      I don't know if there is anything more to the roadmap but using Accounting Automation features really help our customers speeding up their closing processes, as they can quickly know which subledger transactions or imported journals have issues and can receive a daily report. The period close dashboards with the outstanding subledger transactions is also a good asset.

    • Rohan Kamat

      You may leverage Subledger Period close exceptions report too