Oracle E-Business Suite Archives - ERP Risk Advisors
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Oracle E-Business Suite

The One Function That Could Undermine Your Journal Entry Controls   Background: In R12, Oracle dramatically changed their subledger architecture by introducing SLA – Sub-Ledger Accounting Architecture. This change helps to standardize the way accounting is stored and transferred to the General Ledger and also allow multiple...

The One Profile Option That Could Undermine Your Journal Entry Controls   Background: Most organizations use ADI (client server version in 11i and prior and web version in R12 and later) to develop and upload Journal Entries (JEs). The JEs are subject to ‘manual’ journal entry controls. Typically,...

The One Configuration that Could Undermine Your Journal Entry Controls Background: In Oracle there are various seeded (i.e. provided upon installation of the applications) Sources of Journal Entries (JEs). Organizations implementing the application can also define more custom sources as part of their implementation. A custom...

Upcoming ERP Risk Advisors webinars_July 2017You are invited to attend three upcoming webinars taking place over the next couple of weeks as follows:Don’t give up on your Oracle Advanced Controls investment – Tuesday, July 11How to automate controls using CaoSys’ newest features – Wednesday,...

ERP Risk Advisors Announces Oracle Advanced Controls Premier SupportAs most customers are aware Oracle announced an end to the continued development of its Advanced Controls Suite and the end of Premier Support as of September 2016 (See MOS Note: 2143036.1). Oracle has been developing a...

ERP Risk Advisors now support's Oracle Advanced Controls SuiteERP Risk Advisors has hired a new highly-qualified resource that knows Oracle’s Advanced Controls suite very, very well.  We can now bring to our clients the most comprehensive risk-based rules matrix in the market for use with...