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• Close-out Prior Funds
• Oracle Charge back Accounts
• Fiscal Year 2008-2009 Year End Processing
• Recommended Desktop Settings
• Passwords

Close-out Prior Funds

Acceleration of Closing Out of Prior Year Funds

Oracle funds 1005, 1405 and 1605

See University Controller’s Memo to Account Managers
dated September 18, 2006

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Oracle Charge back Accounts

Dates Charge backs post to the General Ledger

Accounts Receivable Processing Calendar, 

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Fiscal Year 2008-2009 Year End Processing

Each year Accounting Services prepares a “Schedule of Events” calendar listing deadlines and cut-off dates to close the fiscal year (See Instructions. )

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Internet Explorer Recommended Settings

Oracle Apps & MarkView should be run using Microsoft’s web browser, “Internet Explorer” version 6.0, on a PC with the Windows 2000 or Windows XP operating system. In addition, IE must be pre-configured for the applications to run correctly. For instructions, download the document, Recommended Desktop Settings   for Windows or Recommended IE Settings  for Macintosh.

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Passwords

Need an account & password to access Oracle Apps & MarkView? You’ll need to complete the “Oracle Applications/MarkView Imaging Account Access Request”  form to obtain an account. Download and print the form. Fill out the top of page one, sign the bottom of page two, then forward to the LEAP Help Desk (MC 7712) or FAX (594-6969). For assistance, please contact the LEAP Help Desk at ext. 4-0899.

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This page last updated  September 29, 2009
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