Enterprise Journals in FCCS : A Centralized Place to Manage All Journals

Presented by: Mohit Jain and Megha Gupta, Genpact Finance teams can spend significant time tracking and then posting journals from processes such as the financial close and account reconciliation to their ERP systems via spreadsheets and other manual, error-prone methods. With the Enterprise Journals’ capability in Oracle Cloud EPM, teams have more time to focus on value-added work. Enterprise Journals provides a central place to streamline the creation, management, and posting of journal entries so that you can have faster, more continuous financial close, planning, and reporting processes. Key features include Enterprise Journals dashboards (overview and compliance); Enterprise Journals templates that provide the ability to assign roles, workflows, and due dates; Enterprise Journals lists and line-item data analysis, reports, and an audit trail. Enterprise Journals data can be exported from Excel using SmartView integration. Please join us for this deep-dive session of Enterprise Journals in FCCS.