General Ledger AI Skills
3 General Ledger skills from Blitz Report Excel Add-in Skills. For business users: run Oracle EBS analysis, period close readiness and upload actions from Excel through the Blitz Report add-in.
3 skills
| Description | Download | ||
|---|---|---|---|
Finish a Spreadsheet Server / GL Wand conversion br-fsg-conversion-review | Finish a financial statement workbook converted from Spreadsheet Server or GL Wand to Blitz FSG: read its Conversion Log sheet, fix in the workbook what the converter could not (period cells read by other formulas, formula-driven format and segment cells, hierarchy suffixes, unsupported currency types, cells left unconverted), ask the user about the rest, and mark every log line. | General Ledger, Excel | br-fsg-conversion-review.zip SKILL.md |
GL Account Coding Assistant br-gl-account-coder | Suggest GL account coding from the ledger's own history: given transactions to code (or re-code), mine GL Account Analysis for how this entity has historically coded the same supplier, source, category or description, and propose the account combination with a confidence level and the precedent shown. Optionally stage approved corrections as a journal via the GL Journal Upload — only on explicit user confirmation. Updates EBS | General Ledger, Excel | br-gl-account-coder.zip SKILL.md |
GL Period Close Readiness br-gl-close-readiness | Assess Oracle EBS General Ledger period-close readiness in Excel: have the br-run-reports skill extract GL period statuses, unposted/error journals, and the trial balance, then give a red/amber/green verdict with remediation and build a GL close-readiness scorecard. | General Ledger, Excel | br-gl-close-readiness.zip SKILL.md |
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Other categories: Analytics, Audit and Security, Cash and Working Capital, Cash Management, Fixed Assets, Getting Started, Inventory, Manufacturing, Payables, Period Close, Purchasing, Receivables