OMC - Reporting Process
Oracle Multi-Currency (Oracle MC) Reporting Process
The current Oracle MC reporting process is an ad-hoc manual process led by the Harvard Global (HG) accounting staff. The following steps will be taken to provide reporting needs to our users.
1. A user will request a report and send this request to the info@harvardglobal.org inbox.
- In the request, there should be a specified report type (i.e., Detail Listing or Trial Balance etc.) and the time range the report should include.
2. The HG accounting staff monitoring the inbox will tend to the request and supply the report.
- Turnaround time will typically be around 48 hours (about 2 days).
3. The report will be sent to the requestor via email and IRC (India Research Center) Trial Balances will be stored in the Microsoft Teams folder on SharePoint as well.
- Note that exclusive access will be required to view the Microsoft Teams folder on SharePoint; this can be requested by contacting the HG staff.
Questions & Contacts
For invoice-related inquiries, contact the Harvard Global team at info@harvardglobal.org
For Oracle MC system inquiries, contact Ghiscard Pierre, ghiscard_pierre@harvard.edu