Period Close AI Skills
3 Period Close 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 | ||
|---|---|---|---|
Close Process Monitor br-close-process-monitor | Monitor the Oracle EBS concurrent programs that drive a period close in Excel: have the br-run-reports skill extract recent Create Accounting / Transfer to GL / Cost Manager / Depreciation / Journal Import / AutoInvoice request status, flag errored, stuck, and long-running close jobs, and build a close-process monitor dashboard. | Period Close, Excel | br-close-process-monitor.zip SKILL.md |
Month-End Close Readiness Orchestrator br-month-end-readiness | Orchestrate a full Oracle EBS month-end close readiness assessment in Excel: run the per-module readiness checks (AP, AR, Inventory/Costing, FA, GL), the close-process monitor, and the subledger-to-GL reconciliation, then assemble one master scorecard with a per-module red/amber/green status, the ranked blockers, and the recommended close sequence. | Period Close, Excel | br-month-end-readiness.zip SKILL.md |
Subledger-to-GL Reconciliation br-subledger-gl-reconciliation | Reconcile Oracle EBS subledgers to the General Ledger in Excel: have the br-run-reports skill extract AP, AR, Inventory and FA control balances and tie each to its GL control account, surfacing the variance per subledger with a red/amber/green verdict. | Period Close, Excel | br-subledger-gl-reconciliation.zip SKILL.md |
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Other categories: Analytics, Audit and Security, Cash and Working Capital, Cash Management, Fixed Assets, General Ledger, Getting Started, Inventory, Manufacturing, Payables, Purchasing, Receivables