# OMC - Reporting Process ## expand\_more **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 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 ](https://hu.sharepoint.com/:f:/r/sites/IndiaResearchCenter-IRCFinances/Shared%20Documents/IRC%20Finances?csf=1&web=1&e=fThCkV)as well. - Note that exclusive access will be required to view the [Microsoft Teams folder on SharePoint; ](https://hu.sharepoint.com/:f:/r/sites/IndiaResearchCenter-IRCFinances/Shared%20Documents/IRC%20Finances?csf=1&web=1&e=fThCkV)this can be requested by contacting the HG staff. **Questions & Contacts** **For invoice-related inquiries**, contact the Harvard Global team at **For Oracle MC system inquiries**, contact Ghiscard Pierre, [ghiscard\_pierre@harvard.edu](mailto:ghiscard_pierre@harvard.edu) --- Attachments- [ description oracle\_mc\_reporting\_process.docx ](/sites/g/files/omnuum12871/files/oracle/files/oracle_mc_reporting_process.docx) ---