Banner 9 FAAINVE and other forms

[Business Affairs Office News]

Dear Campus (Banner Users),

The Banner 8 Invoice Processing form (FAAINVE) will no longer be available after January 31.   Please use Banner 9 for all Pages (Forms) that have been moved to Banner 9 to allow time to become comfortable with it.

A couple of things to note:


*         Be sure to enter your vendor number for each new Banner 9 invoice you create in FAAINVE.  If you do not, then you may create a payment in error to the previous vendor.

*         The Multiple Invoice Form (FACICON) for paying both Direct AND Regular Pay Banner invoices in Banner 9 is now working so please use Banner 9 to process multiple invoices.

*         Many of the Pages (Forms) that were accessible on the Banner 8 toolbar under Options may not available in Banner 9 under the RELATED or TOOLS Menus.  You will have to access these Pages (Forms) directly after searching for them using the Search or the Applications Menu for Pages (Forms) on the main Banner 9 Landing page.

If you notice any other problems please contact Michael Walsh mtwalsh at uoregon.edu<mailto:mtwalsh at uoregon.edu> 6-1117 or request help with Banner in the Service Portal (service.uoregon.edu).

Thank you.

Accounts Payable

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