R12 Financial Reporting

Is anyone willing to share how they generate monthly and historical financials from EBS?
We're newer to Oracle and having trouble getting consistent and reliable financials without maintaining in an Excel sheet outside of the system.
Some of the issues we encounter relate to items like -
Orders - unless we maintain out of Oracle, orders data continues to change even after periods are closed.
Backlog - we have deferred revenue, service contracts and such that we can't see how to get an accurate backlog
Invoices - we see various things such as credits against taxes
I'm curious if you're able to generate your financials from EBS and have them match up for past periods or if you're doing this in another system?

Steve wrote:
Sorry all, no idea why my thread posted 3 times, only posted once.It is a "feature" of the Jive software used to present this forum site to the world.
Don't fret. It just happens occasionally.
A moderator has locked the other two instances and those posts may just sit there or they may someday get removed.

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