How to Add POETAF to a Posted Payables Transaction


Overview


Critical Concepts


Steps to Take


1. Log into Oracle, Single Sign-on

2. Run the Oracle: AP Invoice to GL & PPM Reconciliation report to identify the Payables transaction(s)

3. Using data retrieved from the report, download and complete the Cost Data Transfer Request Excel spreadsheet, using these guidelines:

a. You may also include data for the following two issues on the same attached spreadsheet, i.e. collective of many Payables transactions at once

4. Submit a Non Salary Cost Transfer Request through Services & Support


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