ADMINISTRATIVE SYSTEMS: Oracle HR and Finance Applications

Finance: UAB FN Document Entry/Approval: General Ledger: Journals: Enter

Journal Entry Documentation:

Additional Information:

Oracle Official Object Code Listing
The official UAB object code listing for Oracle General Ledger and Oracle Grants/Projects Accounting. List includes official definitions for the use of each primary object code and the rollup/blocking structure for Oracle object codes.

Changing GL JE Accounting Periods Detailed instructions for changing the accounting period on unposted GL Manual Journal Entries.

Deleting GL Journal Entries Detailed instructions on how to delete one of your unposted GL Manual Journal Entries.

Approving Financial Documents This file describes the process of approving documents using the Personal Worklist.

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