General Ledger

Sponsored Cost Transfer Policy Threshold Language Clarification Edit

July 14, 2022

One of the general exemption criteria in the Cost Transfer (CT) policy has been edited to provide clarification. The language has been updated from “A single direct cost of $1,000 or less”, to “The original transaction as posted to the General Ledger was $1,000 or less”. Please note, this is not a change in policy. As of July 6th, 2022, the following documents were edited with this clarifying language:... Read more about Sponsored Cost Transfer Policy Threshold Language Clarification Edit

FINDINI 4.0.20 Release - Upcoming November System Outage for Oracle Financials Systems

November 10, 2021

The Fall 2021 FINDINI 4.0.20 release will be available to users on November 22. Please continue to review updated release messages and outage information posted in the upcoming e-News articles, on the Oracle Financial splash pages, and on our site: Oracle Financial System's Release Page.... Read more about FINDINI 4.0.20 Release - Upcoming November System Outage for Oracle Financials Systems

GL-PCR Tool is Coming Soon!

June 10, 2021

What is the GL-PCR Tool? Found in Oracle General Ledger, it is a menu option under the Journals category for salary adjustments. This will substitute the standard manual or ADI journal uploads for all FY22 salary transactions. This tool was developed to support the Position Tracking and Reporting project.... Read more about GL-PCR Tool is Coming Soon!

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