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Oracle's General Ledger Account Analysis Reports

Introduction

This VBA for Excel script parses Oracle's standard General Ledger Account Analysis Report for a 360 view on what's hitting your GLs and a deeper dive into financial / data analysis, and audit.

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More information about Oracle's General Ledger Account Analysis Report at: https://docs.oracle.com/en/cloud/saas/financials/23b/ocuar/general-ledger-account-analysis-reports.html

How to use this script?

  • Export GLA report from Oracle using parameters of choice and save in XLSX or XLS format.
  • Open VBA Editor (ALT + F11) and paste this script.
  • Execute/run (F5)

Support

Feel free to open issue in 'support' section.

Credits

GL account analysis standard report parser by voidbydefault https://github.com/voidbydefault/

My YouTube channels

Linux: https://youtube.com/@LivingLinux101

Ideas and general rant: https://youtube.com/@taimurSM