July 12, 2018
Oracle Financials will be unavailable on Saturday, August 4 from 8 a.m. to Noon for the Balance Forward Year End Allocation execution.
Financial systems that will be unavailable during this time include:
- Accounts Payable
- Accounts Payable Adjustment Form for Assets
- Accounts Receivable
- Bottomline
- CAPS
- Cash Management (CMRA)
- Chart Security Maintenance Application (CSMA)
- CoA Validator
- Collections
- FedEx
- General Ledger
- GL Validator
- Oracle Assets
- HCOM
- iProcurement
- iReceivables
- PCard
- Vendor Request
- Web ADI
- Web Reimbursement
There is no impact to CPATH, HDW, or OBI during this time.