Reminder Banner 9 Finance Training Tomorrow

[Business Affairs Office News]

Reminder for all finance users,

Please join us for Banner 9 finance training Wednesday November 28th in the EMU Ballroom either at 10AM or 2PM.
Register in MyTrack<https://hr.uoregon.edu/mytrack-talent-management-system-0>

Our panel will share what they know and answer your questions: Stuart Mellor, Robbin Howard, Phil Davis, Jill Ritz, Carrie Chesbro, Jon Loftus, Keila Mintz, Brady Nittmann and Michael Walsh.

The first hour of each session will be devoted to finance queries FWIBUDG, FGITBAL, FGITRND, FRIGITD etc.
The second hour is for those who enter journal vouchers.

We look forward to seeing you.

The forms highlighted below were deployed in Banner 9.

The remainder will not be available and will produce a white screen 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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