Oracle Training Module 2: General Ledger/Journal Entry Process

Basic Oracle navigation concepts will be reviewed in this class including Oracle terminology, forms, functions, menus and keyboard short cuts. Then users will learn how to create on-line journal batches, prepare new journal entries, check and reserve funds, and find and review existing journal entries. Everyone who prepares journal entries to make account number corrections or prepares interdepartmental chargebacks should attend this class.

Seats in this session are reserved for those employees that currently have access to Oracle Journal Entry responsibility, or that need to acquire it for their current position.  For those that are new to Oracle Journal Entry, access to this function will not be granted until this session is successfully completed.

Prerequisite: None, though it is recommended that all users attend Accounting Practices, Procedures and Protocol-Introduction to Accounting workshop prior to attending Oracle general ledger training.

Facilitator Information: 

This session is supported by the RIT Accounting Department.

Tuesday, September 23, 2014 - 12:15pm to 2:00pm
Tuesday, October 14, 2014 - 12:15pm to 2:00pm
Tuesday, November 11, 2014 - 12:15pm to 2:00pm
Tuesday, January 13, 2015 - 12:15pm to 2:00pm
Tuesday, February 17, 2015 - 12:15pm to 2:00pm
Tuesday, March 17, 2015 - 12:15pm to 2:00pm
Tuesday, April 14, 2015 - 12:15pm to 2:00pm
Tuesday, May 12, 2015 - 12:15pm to 2:00pm
Location: 
See Session Registration

If you require interpreting services, please contact cpdcoop@rit.edu as soon as possible.