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Advanced Accounts Payable Queries

Description

Locate difficult vendors in FTIIDEN: Tips for more successful queries. Terminated or inactive address messages.  Vendor history (FWIVNDH):  Finding information about your payments such as recurring payments and knowing when a check was issued, cashed, or direct deposited. Were multiple invoices paid and how to produce printable payment history for the vendor.  How the information is tied together in FOIDOCH.

Category
Business Skills
Department
BAO
Restriction
No restriction was placed on this course.
Published
Yes
Prerequisite

FIS Invoices Part 1 and Part 2

3 Months of Banner experience

Additional Information

To Register:  Contact Michael Walsh  6-1117  mtwalsh@uoregon.edu

Sessions

(Session Summary)

Details [Registration]

  • August 29, 2017 10:00am - 12:00pm
Description: Instructor:
Carmela Kortum, Ext. 6-3126
Location:
Thompson University Center, 720 E. 13th Ave, Room 305