Oracle E-Business Suite Inventory Period-End Optimization / Close
The inventory period close process can often be challenging with the volume of stuck transactions typically faced. Oracle provide a pending transactions view with mandatory recommended resolutions.
Inventory period close is towards the closure process which means it can often hold up the General Ledger accounting process and or other related modules.
In this video, we demonstrate a more efficient method of keeping on top of the pending or failed transactions using a Blitz Report™ launched from within the Inventory Period Close form.
The report can be easily extended to provide interface error details and or missing COGS accounts, etc. These reports provide all information in a single report. These can also be scheduled through the standard Oracle Concurrent Requests, thereby giving the support or business teams a daily heads-up before the month end crunch.
Blog: https://www.enginatics.com/blog/oracl...
The Blitz Report™ software is free to use for your first 30 reports, why not arrange a demonstration and or guided installation with the team at www.enginatics.com