Sub-ledger, General Ledger Closing Dates
Here are the closing dates for the General Ledger and Sub-ledger for each period in Fiscal Year 2023-24. This chart will be updated as the fiscal year progresses.
Videos/Guides: Accounts Payable Invoice Training
Video: Accounts Receivable Overview
Videos: Smartview Basics
Oracle Smart View is an Excel-based analysis tool that allows ad hoc reporting on budgeting data. It allows drag and drop, drill-down and pivoting options to manipulate data. Smart View reports can be saved offline and refreshed with the latest, real-time budgeting data from UCMPLAN.
How to install Smart View for Windows (PDF, 7 pages)
UC Learning Center Training
General Navigation (Fpur videos, 15 min. each: Overview, General Navigation, Run a Report, Perform an Inquiry)
CoA Entry Basics (video, 15 mins.)