關於「Oracle closing books」標籤，搜尋引擎有相關的訊息討論：

Why Oracle closes its books twice as fast as SAP and Workday。

2021年12月14日 · At Oracle, we believe that being smarter and more structured with finance data helps us close the books faster than our competitors.： tw | tw。

GL Period Close showing exceptions in the Subledger ... - Oracle。

2013年4月3日 · GL Period Close showing exceptions in the Subledger Period Close Exception Report for Fixed Asset Transactions Fixed Assets - EBS (MOSC)。

How can we close our current company (year end) mid month, and ...。

2012年4月20日 · How can we close our current company (year end) mid month, and open as new company? Oracle E-Business Suite (MOSC) General Ledger - EBS ...。

How Oracle achieved the fastest close on the S&P 500, and why it ...。

2021年12月15日 · Reconcile accounts from our sub-ledgers to general ledger, ... “The additional time that we spent on closing our books we now invest in ...： tw | tw。

How Oracle teams shortened the monthly financial close by 20%。

2020年5月20日 · That company closed its books in a single day for the first time in ... every subsection of their activity to their general ledger.： tw | tw。

Oracle Cloud EPM Financial Consolidation and Close。

Learn how to close your books faster with more accuracy, flexibility, and report with confidence.。

Sub-Ledger period close exceptions has entries in Unprocessed ...。

2016年9月12日 · These are all for Tax Books , while they are all connected to the Primary GL set of books ,the GL posting for these books are unchecked. 1.Is ...。

What is the impact if we did not run Create Accounting for Tax book?。

2018年1月8日 · Oracle E-Business Suite (MOSC) ... transffered to GL. So each closing process they did not run the create accounting process for tax book.。

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What is the Month-End Close Process? | FloQast。

2021年2月2日 · Closing the books each month sets your numbers in stone. ... Reconcile AP aging to sub-ledger and subledger to General Ledger.