Multiple changes are being implemented for the JET application and the JET template. These will be implemented Monday evening and will go into effect beginning Tuesday, March 24, 2020.
We are excited to announce that SOUTHWEST AIRLINES is the newest addition to our Travel Program!
In Oracle eBiz, we use workflow approvals to process both Absence Management and ICD (Individual Compensation Distribution) transactions.
As discussed in the July BU$INE$$ MATTER$, Distributed Journal Entry, is a process that allows campus users to prepare and upload journal entries to Oracle Ebiz. The process uses an Excel-based journal entry template that
Data breaches are scary. They can happen at any time, to any business you trust. While we cannot foresee an attack on 91视频, we are obligated to take steps to protect our customers.
Policy 55.030, 鈥淧urchasing鈥 has been approved by the Executive Staff Policy Committee and is posted to the Policy Manual. The policy number is new and consolidates the following policies:
OBI Dashboard changes were deployed on the evening of September 17. These changes deliver some new functionality that further enhance our existing dashboards and include drilldowns to supporting detail in other modules.
On September 18th, a new OBI dashboard was deployed to provide planning units with access to the Concur default cost center information that they鈥檝e established for their employees. Concur is a third party software product, and every night we feed HR updates from eBiz to Concur via an integration. If ther
As the Fall 2019 semester kicks off, we wanted to share information and resources available for the University travel program that was implemented on April 1, 2019.
During the months of July & August some of your accounts might reflect an incorrect balance. If you had a Beginning Balance loaded into your account for FY19, that FY19 Beginning Balance is currently loaded in your account in FY20. This is not the FY20 Beginning Fund Balance.