Helping Finance Teams Explain Receiving and Accrual Balances in Oracle Fusion and EBS

Helping Finance Teams Explain Receiving and Accrual Balances in Oracle Fusion and EBS 1

Abstract – Explaining receiving, clearing, and accrual balances remains one of the most time‑consuming challenges at period end, particularly as organisations operate across Oracle E‑Business Suite and Oracle Fusion or move between the two platforms. While system architectures differ, finance teams still face the same core question: does a balance represent expected timing in the […]

GL Connect for Oracle EBS: A Clearer Picture of Your Accounts Payable, Directly in Excel

GL Connect for Oracle EBS: A Clearer Picture of Your Accounts Payable, Directly in Excel 2

SplashBI – AP Balances On-Demand Webinar On-Demand Webinar Accounts Payable Balances Explained Period-end close is stressful enough. Explaining your Accounts Payable balances should not make it harder. AP balances are rarely simple. System postings, manual journals, and spreadsheet adjustments often sit in the same GL accounts, making it difficult to explain what changed and why. […]

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