New Deposits and Receipts Manager System
The new Deposits and Receipts Manager system that launched Feb. 26 improves how cash, checks, wires, and other electronic receipts are processed and reported in Oracle Financials.
Updated iJournals System Access Requirements
New iJournals Public users must be granted authority and complete training to gain access, and current iJournals Public users must complete training by May 10 if they need to retain iJournals access to perform journal duties in their role.
Clarified Rejection and Return Reasons for ERS Transactions
Expense Requests System (ERS) rejection and return reasons have been updated to improve clarity and guidance for users completing a rejected or returned transaction.