Finance 8.4
All documents are posted as Microsoft Word unless otherwise indicated.
Conversion and Interfaces
General Ledger
- General Ledger
Conversion | Interface - Banner to GL
Conversion | Interface - FRS to GL
Conversion | Interface
Student Vendor Vouchers
Bank Reconciliation
Configuration Guides
Setup in the Following Order:
- Common Definitions
- ChartFields
- General Ledger
- Combination Edits
- CDIP
- Accounts Payable
- Asset Management
- Purchasing
- Accounts Receivable / Billing
- AR / Billing Configuration Guide Supplement
- CMS CSUGL015
Integration Broker
Control Table Migration Scripts
- Control Table Migration Script Overview
- Data Mover Export (.zip)
- Data Mover Import (.zip)
- Data Mover Reset (.zip)
General Information
- Upgrade Services Home Page
- Oracle Enterprise GSC 8.4 Case Log (.pdf)
- BR 065 Open Issues Log (.pdf)
- Finance 8.4 Common Tables
- Using Oracle Enterprise Report Manager
- Adobe Connect Screen Sharing Quick Guide for Campuses
Security
Security Matrix Samples (.xls)
Testing
Test Scripts (.xls)
- 1099 | AM | AP | AR/AP/GL | AR/BI
- BD | CDIP | Claims Test Scenarios
- GL | HR/GL | PO | PO/AP/AM/GL
- PO/AP/GL | SF/AP/GL | Student Vendor
User Guides
Link to application subpages with fit-gap notes, design specs and business process guides.