RESOURCES, REPORTS, and References
(Note: Use the Filter List by Reporting System feature to refine the output further. Please note that the “Aggie Enterprise Planning” option does not apply to UC ANR)
References:
Aggie Enterprise User Personas - UCANR Aggie Enterprise Role Access Requests via RAM.xlsx
How to view Aggie Enterprise Roles assigned to you and/or your colleague - View the AE roles provisioned to you or a colleague
FY End Close (FYE24-25) - 2024-2025 Fiscal Year End Process Checklist and Calendar details
KFS Object Code List - Reference list of legacy KFS object codes
Oracle Financial Terms Glossary - Reference List of Financial Terms
Fund Resource Document - UC ANR Commonly-Used Funds.pdf
Scheduling a Report Job and Managing it - Schedule Report Jobs and Manage Scheduled Report Jobs
Supplier Payment Methods - Suppliers that wish to change their default payment method can do so by visiting the Payment Methods enrollment page. Departments can request an update to a supplier default payment term by completing the supplier update form. These steps are not required for correcting the payment terms for converted KFS Purchase Orders.
Surveys - Instructions for the new survey process
ADF Desktop Integration Tool - If you have a role where you will be processing Accounts Receivable or Journal Entries using the spreadsheet upload method - Installing the ADF Desktop Integration Tool