General Accounting Dashboard

Oracle General Ledger provides a General Accounting Dashboard that highlights risks and helps to prioritize activities on the most important concerns. The dashboard pinpoints late period close activities, underperforming lines of business, excessive expenses, unreconciled accounts, and unallocated balances.

All infolets provide direct access to related pages and functions where you can address issues.

The General Accounting Dashboard has these infolets:

• Journals and Intercompany Transactions infolets: Evaluate the magnitude of outstanding journals and intercompany transactions.

• Accounts Payable and Accounts Receivables Reconciliation infolets: Accelerate reconciliations by analyzing the differences between the ledger balance and subledger balances for payables or receivables accounts. Link to the reconciliation report for the transaction details to resolve outstanding items.

• Intercompany Reconciliation infolet: Speeds up intercompany reconciliations by identifying variances between amounts due to providers and from receivers. Identifies the trading partners with the most significant differences, and links to the detail report to view unposted transactions and open items.

• Revenues and Expenses infolets: Highlight the organizations with the highest and lowest revenue performance and highest expenditures, and compares actual amounts against target amounts

• Unallocated Balances infolet: Displays residual amounts from allocation pools and provides insight into remaining account details, balances, and activities.

• Open Subledgers infolet: Improves management of the close process by tracking which modules are still open. Drills to the Close Monitor for a comprehensive view of the overall close process across the organizational hierarchy.

• Close Calendar infolet: Improves insight into the close process by counting down the number of days until period end.

• Budgetary Control infolets are available for users with the Budget Manager role.