Banner 9 Finance Query and JV Training Opportunity

[Business Affairs Office News]

Please join us in the EMU Ballroom Wednesday November 28th for some Banner 9 Finance training.

Register in the MyTrack learning library<https://uomytrack.pageuppeople.com/learning/2556> for either the:
*
*         Morning session from 10 to 12 or the
*         Afternoon session from 2 to 4.

All Finance users with query access are welcome during the first hour of each session.  We will show some common Finance query forms including FWIBUDG which is almost ready to release, and our panel will answer any questions you have.
The second hour of each session is for those who enter Journal Vouchers.
Planned seating is for 200.  Please register early to ensure we have adequate space.

We will also provide step by step written procedures, videos, and will host some drop in work sessions.

Additional trainings will be announced for invoice entry, purchase order entry, department deposits and student billing account maintenance as the release date for these Banner 9 forms is established.


Reminder:

On November 27th forms highlighted will be deployed in Banner 9.

The remainder will not be available until December.

UO Original/Modified Forms

Finance

Fixed Assets

FWAASED

UO Fixed Assets Edit Form

FFADEPR

Fixed Asset Depreciation Form

FFAMAST

Fixed Asset Master Maintenance Form

FFAADJF

Fixed Asset Adjustment Form

Approvals

FOAUAPP

FOIAPHT

Approval History Form

Vendor Invoice Payment

FAAINVE

Invoice/Credit Memo Form

FWACINV

Change Invoice Status Form

FAAINVD

Invoice/Credit Memo Cancel Form

FAIVINV

Vendor Invoice Query Form

FAQMINV

Multiple Vendor Invoice Query Form

Accounting Query

FRIGITD

Grant Inception to Date Form

FWIGITD

UO Grant/Project Budget Status Form

FZIGRNT

Grants and Projects Form

FZITRND

Grant Detail Transaction Activity Form

FWISEPE

Supply Service Expense and Employee Payroll Expense

FGIAREV

A/R Detail for FIS Transactions Form

FGIBSUM

Organization Budget Summary Form

FWMFACT

Faculty and Staff Activity Code Crosswalk Form

FTIIDEN

Entity Name/ID Search Form

FWIORPT

Oracle Reports for FIS

FWITXID

Name/Tax ID Search Form

FWIBUDG

General Budget Query Form

FWIVNDH

UO Vendor Detail History Form

FGIBDST

Organization Budget Status Form

FGITBAL

General Ledger Trial Balance Form

FGITBSR

Trial Balance Summary Form

FOICOMM

Commodities for Review Query Form

FWIGLDD

GL Drill Down Form

FWIFLST

UO Fixed Asset Query Form

System Admin & Security

PSAORGN

Organization Security Form

Journal Voucher Entry

FGAJVCD

Journal Voucher Entry Form

FGAJVCM

Journal Voucher Mass Entry

FGAJVCQ

Journal Voucher Quick Form

Purchase Order Entry

FPAPURR

Purchase Order Form

FOAPOXT

Procurement Text Entry Form

FOATEXT

General Text Entry Form

Vendor Maintenance

FTMVEND

Vendor Maintenance Form

1099 Reporting

FAA1099

1099 Reporting Form


AR



TWADEPO

Department Deposits

TSAAREV

Student Account Maintenance


If you have any questions please contact Michael Walsh 541 346-1117

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