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Finance Division

 

Training Resources

Reference Material

In addition to the documentation below there is a selection of GL-related R12 FAQs you can review.

Documentation Supporting materials
General
 
Journals
Online Enquiries
 
Reports

Cognos Reports

Quick Reference Guides (QRGs) :

 

Working with Excel
Ownership & Categorisation of cost centres

 

 

CUFS reports:

Not all CUFS reports have a selection parameter for owner/category. However, there are some budget comparison and account analysis reports that do include this option.

Cognos:

All new Cognos flexible reports have an option to select the owner/catebory when setting parameters.

Managing the Budget