Training

in Oracle Apps and MarkView Imaging

OPEN LAB - ORACLE AND MARKVIEW

Financial Operations is offering an open lab hour for assistance in using Oracle or MarkView every Friday. RSVP is requested.

When: Fridays, from 10:00am - 11:00 am

Where:  Applications Training Lab, AD233

Why: Assistance in using r12 Oracle and MarkView

•    There will be no presentations, programs, etc. offered.
•    The lab will be open in "Production" for entry.
•   Please RSVP and let us know what areas you'd like to focus on so we can ensure the proper staff are available to assist you.
•    Use this hands-on lab time for help as an alternative to contacting BIS via telephone.
•    Please RSVP to BIS at extension x40899

LAST UPDATED 6-13-08

Topics

Training material for r12 Reports

Account Anaylsis Report.doc [On-Line Account Analysis Tutorial]

Current Year End Report.doc [On-Line Current Year End Tutorial]

Fund Inquiry Report.doc [On-Line Fund Inquiry Tutorial]

Funds Available Analysis Report.doc [On-Line Funds Available Analysis Tutorial]

More On-Line Tutorials are coming soon!

Training material for the r12 Oracle and MarkView imaging upgrade

MarkView Inquiry for Invoices

MarkView Inquiry for Invoices.pdf

Oracle Fixed Assets

Oracle Fixed Assets.pdf

Oracle General Ledger

Oracle General Ledger.pdf

Oracle General Ledger Inquiry Reporting

Oracle General Ledger Inquiry Reporting.pdf

Oracle iExpense

Oracle iExpense.pdf

Oracle iExpenses for Approving Officials

Oracle iExpenses for Approving Officials.pdf

Oracle Inquiry for Invoices

Oracle Inquiry for Invoices.pdf

Oracle iProcurement

Oracle iProcurement.pdf

Oracle Receivables

Oracle Receivables.pdf

Oracle Supplier Inquiry

Oracle Supplier Inquiry.pdf

Note: Training Binders, User Guides, Help Files & System Documentation are located under Documentation

Accounts Payable

   — call Accounts Payable at 594-0894

Accounting Services

   — call Accounting Services at 594-4765

Basic Navigation & Reports

   — call Financial Reporting at 594-0703 or 594-2567

BIS Helpdesk

   — e-mail us at Bis@mail.sdsu.edu or call us at 594-0899

Budget and Finance

   — call Budget & Finance at 594-6602

Material Management

   — call Material Management at 594-0950

Purchasing

   — call Contract & Procurement Management at 594-5243

Receiving

   — call Receiving at 594-6113

General Questions

   — email us leap@mail.sdsu.edu or bis@mail.sdsu.edu

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This page last updated  October 15, 2009
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