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FIS Invoice Upload

Description

The purpose of this course is to introduce users to the processes and methodology around uploading multiple Invoices into Banner simultaneously.  This function is intended to save time for users that have a need to create multiple invoices simultaneously.

This class does not cover how to create or pay FIS Purchase Orders or FIS Encumbrances created in Banner, nor does the course instruct end users on how to create individual invoices in Banner using FAAINVE.    Please see the course descriptions for the FIS Purchase Orders, FIS Invoices Pay Purchase Orders, and FIS Encumbrances, FIS Invoices, Part 1 and FIS Invoices, Part 2 training for more information on these classes.

Category
Business Skills
Department
BAO
Restriction
Banner Access
Published
Yes
Prerequisite

1. Established Access to Banner

2. Complete: Banner Access Form (BAF) for Appworx (job FWPINVH) and FIS/HRIS/Accounts Receivable User Profile (FUP)  

3. Completion of FIS Invoices, Part 1 and FIS Invoices, Part 2

4. Access to Banner Test

Additional Information
None defined.

Sessions

(Session Summary)

Details [Wait List]

  • May 31, 2017 10:00am - 12:00pm
Description: Instructor:
Sherrie Canfield x 6-3152
Location:
Thompson University Center, Rm 305