Explaining Receiving, Clearing and Accrual Balances in Oracle
A practical finance-led approach to analysing and explaining receiving, clearing and accrual balances across Oracle EBS and Fusion.
Helping finance teams explain receiving and accrual balances across Oracle E-Business Suite and Oracle Fusion using Excel as the analysis layer. Less blind drilling. Faster close. More confident audits.
Time: 1:00 PM BST / 2:00 PM CET
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this balance?
What you'll
actually see
Source, Category and Lifecycle
Review balances through the same three lenses across EBS and Fusion.
Receipt, Valuation and Clearing
Separate where value is held from where it is still moving before drilling down further.
Targeted Drilldown in Excel
Move from lifecycle stage to supplier, PO, receipt and item without switching modules.
Finance-Led Investigation
Analyze balances independently without relying on complex transactional navigation or technical, system-specific IT knowledge.
Who Should
Attend
Finance and accounting teams using Oracle E-Business Suite or Oracle Fusion
Organisations operating mixed EBS and Fusion environments
Financial Controllers, Close Managers, and Finance Transformation Leads
A practical session focused on balance explanation, targeted drilldown and audit-ready reporting.
Simon Beresford
Solution Sales Manager
Simon Beresford,our UK-based Solutions Sales Manager, has over seven years of Oracle experience, specialising in finance process improvement across Oracle environments. He has worked with organisations across FMCG and Tourism, helping streamline finance operations through efficient, outcome-driven solutions. Prior to SplashBI, Simon held key roles at a Managed Service Provider focused on delivering business efficiencies.
Julian Sweet
Finance Solution Manager
Julian Sweet is a Finance Solutions Manager and resident Oracle SME with over 30 years of expertise in the Oracle ecosystem. At SplashBI, his focus is on the technical delivery and optimization of SplashBI and GL Connect, ensuring seamless implementation for global clients. Julian works with the Product team to create new and innovative solutions to meet customers needs.
