OA4F_FIN_GL_ACCOUNT_ANALYSIS_DUTY
This duty role is related to the following job roles:
Account Payable Invoice Supervisor
Account Payable Payment Supervisor
Accounts Payable Manager
Accounts Payable Specialist
Accounts Payable Supervisor
Accounts Receivable Manager
Accounts Receivable Specialist
Financial Analyst
General Accountant
General Accounting Manager
This duty role secures access to the following subject areas:
Financials - GL Account Analysis
This duty role secures access to data that can answer the following business questions:
How to get consolidated abstract view of GL account activity for a period and associated subledger transaction activity?
How to reconcile GL Balances/Journals and all contributing subledger transactions including manual journals in GL with post SLA accounting details in a single consolidate report?
How to facilitate intuitive drill to details for GL Balances, Journals or subledger transactions for detailed analysis with minimum number of clicks?
How to monitor GL accounts with respect to accounting and posting activity for all contributing transactions during an accounting period?
How to analyze GL Balances/Journals with the ability to get the extended details of subledger transaction attributes and accounting events?
How to support account analysis across multi period, multi ledger at detailed or roll up account levels across Chart of Account Segments?