University of St Andrews

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Finance Improvement Project – Bulletins

08 Mar 2024 – Qlikview Information. This is to advise you that there will be a short period of time after Oracle Fusion go live when users will not be able to access reporting of new Oracle data in two Qlikview dashboards (Finance Budget Monitoring and Research Grants).

07 March 2024 – Account Codes. There has been a delay to the chart of accounts mapping dashboard. The FIP team are hoping to have this live soon and will update everyone as soon as it is available.

04 Mar 2024 – Catering Orders. The online delivered catering website (https://resbus.st-andrews.ac.uk/WebCatering/home) is back up and running and configured to only accept Oracle account codes when placing your order.

26 Feb 2024 – Catering. This communication specifically addresses the activities associated with catering.

01 Feb 2024: Customer and sales invoicing. This communication specifically addresses the activities associated with customer and sales invoicing. Your careful consideration to the following items are essential to ensure a smooth and successful transition.

25 Jan 2024: Preparing for Cutover – Suppliers/Ordering/Payments/Expenses. This communication specifically addresses the activities associated with suppliers, ordering, payments and expenses to prepare for the cutover period. Your careful consideration to the following items are essential to ensure a smooth and successful transition.