Bulletin No. 896
Monday 10th January
Office Supplies: Office Depot Catalogue
Forthcoming Training courses (via Teams) 2022
Cognos Introduction, Wed 19 and Thu 20 January
This course is the basis for GL and Grants reporting and introduces the functionality of Cognos 11. It is a practical course, with demonstrations of tips and shortcuts. You will need to ensure you have Cognos access setup before the course. This is obtained via your Key Contact. NB. The objective is to facilitate using Cognos. Report outputs are covered in detail in the GL or Grants reporting courses.
GL2: Reporting in the General Ledger, Tue 25 and Wed 26 January
Generate and discuss the standard reports in both Cognos (Session 1) and CUFS (Session 2) that are most commonly used for monitoring department finances. Common issues and watch points are covered as well. You need to have completed the Intro to Cognos course (and therefore have Cognos access), as well as GL1. If you missed either of the required pre courses, the links to the self-study courses are given below:
Intro to Cognos course (allow at least 48 hours to get your Cognos access)
GL1: Chart of Accounts (you only need this part of GL1
Issued by Christine Rogerson - Finance Training
R12.2 Update on issues and procedures
Please visit the R12.2 Upgrade Page for the latest FAQs and reported issues:
We would like to take this opportunity to thank you all for your continued support while we resolve the post upgrade issues.
Issued by Paul Humphreys – Functional Analyst
Monthly Accounting Timetable
To view the status of the monthly process including the month end close dates please use the following link: Accounting Timetable