Oracle EBS GL Account Master Data Management

Triniti's GL Account MDM extends its industry-leading MDM framework to manage all segments of your Oracle E-Business suite chart of accounts structure including balancing, cost-center, and natural account.

With Triniti GL Account MDM, you can 
  • Create new values
  • Disable existing values
  • Maintain additional attributes that are required for supporting statutory and managerial reporting such as Account Classifications, Department owners by company, etc.,
  • Maintain hierarchies and ranges.
  • Enforce policies to constrain starting values, ranges
  • Ensure proper approvals.
  • Enforce security rules on who can create and update values.
  • Get a 360-degree view of your account data.
GL Account Structures
GL Account Hierarchy

Here is an example of the 360-degree view of how the segment values are used across all ledgers.

GL Account 360

It comes embedded with a financial close dashboard, that identifies all the show stoppers that are preventing you from closing all the modules in the ERP.

Finance Closure Dashboard

Triniti GL Account MDM is a configurable MDM with the ability to define workflows, approvals that fit your business. While it comes with the minimum required attributes, you can add more attributes and use them for rules to route your workflows and govern your GL master data.

Triniti MDM will validate in real-time with Oracle General Ledger to ensure there are no errors. Triniti MDM for GL Account also comes with GL 360-degree reports where we can see the complete data for all structures and all ledgers including, code combinations, transactions, and account balances for all ledgers. It also has a comprehensive audit report for added compliance and traceability.

Additionally, Triniti GL account MDM comes with a dashboard to display show stoppers for Period Close. Play the video to know about Oracle EBS GL Account Master Data Management.

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