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Oracle Fusion Cloud Financials: Using General Ledger (26C)

Oracle's user guide for General Ledger, including the accounting period close chapter used for month-end.

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Egisedge summary. The official content lives on Oracle's site; this page explains what it covers and how we use it.

Covers ledgers, currencies, journals, budgets and financial reporting
Period close chapter explains the Close Monitor and Period Close work area
Revaluation: run before translation; output reviewed in the Revaluation Execution Report
Translation of balances into reporting currencies and the rates used
Intercompany reconciliation reports and clearing account reconciliation
Release-specific URL: check for the latest release each quarter

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Oracle Fusion Month-End Close Checklist: Day-by-Day Guide

A practical Oracle Fusion month end close checklist: subledger order, Create Accounting, revaluation, translation, reconciliation, Close Monitor and GST checks.

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Oracle Fusion Month-End Close Checklist: Day-by-Day Guide