Month End Closes with Oracle R12 Financials: Don’t Panic! It’s Easy and Expedient

Oracle Applications Workshops
By ITC Oracle Educator
April 7, 2010

Your company has taken a big step to the R12, but is everyone on board?

There have been a great deal of changes to the configuration and functionality of the Oracle Release 12 and it’s imperative that the key Oracle Financials users become familiar with these modifications to understand how they affect the Month End Close. The advantage of attending the upcoming Expediting Month End Close with Oracle R12 Workshop is that it gives you an in-depth perspective of everything you need to know, before its time to close the books.

Don’t waste time troubleshooting, learning the Release 12 architecture will greatly assist in offering a smooth transition from your current environment. It’s essential that the correct functions within the Application are applied in order to close the books right, this is why we base the class around the fundamentals; Report, Review, Reconcile and Close. Areas that you’ll cover during the Workshop include the following; Accounts Payable, Account Receivable, Cash Management, Fixed Assets, General Ledger / Inventory / Cost Management, Projects, Purchasing and Sub Ledger Accounting.

The Year End Close will also be discussed, highlighting the variances between month end processing and year end processing in the R12 Financials. The workshop will not be limited to the Financials, but will also include segments relating to HR Payroll, Inventory, Purchasing and Cost Control Management.

The Oracle Applications User Group and IT Convergence have paired up to offer this Workshop, along with an array of Oracle Applications Workshops. Learn how to close the books right the first time; ask the questions and get the answers you need before you start.

The next Expediting Month End Close with Oracle R12 Workshop will be held in San Francisco from May 3rd to the 6th, 2010. Be sure to reserve your place and move your career in the fast lane, click here to go to our website.

Other Workshops that might be of Interest include: Oracle R12 Financials New Features and Reporting Options for Oracle E-Business Suite.

Want more information?

Contact us at 1-800-675-0032 ext. 2409

ITC Oracle Educator

Written by ITC Oracle Educator