The UAB FN Document Entry/Approval responsibility gives the user the ability to create the three finance online document types: Purchase Order Requisitions, Payment Requests and GL Journal Entries.

Excel 4 Apps will offer visitors to its GITEX Technology Week stand demonstrations of its excel-based Oracle GL reporting tool, the GL Wand. The GL Wand was developed specifically for finance ...

ALPHARETTA, Ga., June 16, 2025 /PRNewswire/ -- Orbit Analytics, an AI-powered leader of advanced business intelligence solutions tailored for enterprise ERP environments, today announced the launch of ...

This documentation is designed to provide users of the Oracle Administrative System with the information and instructions needed to effectively use system finance applications. General Ledger ...