General Ledger Detail Transactions Analysis Duty
Code Name
OA4F_FIN_GL_DETAIL_TRANSACTIONS_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
-
What are the journals that contribute to the encumbrance balance?
-
What is the QoQ, YoY trend for accrual bookings due for reversal in the next accounting period?
-
What is the count of Journal Batches, Headers, Lines by Journal Source, Created by, Period etc.?
-
What is the pattern of bookings in tax sensitive GL accounts in comparison to revenue and cost?
-
What is the unposted net amount value by Journal Source, Category, GL Account, Period etc.?