Announcements

On Tuesday, October 2, changes were deployed to the Finance dashboards. 

As we work to operationalize the new Chart of Accounts and close out the Financial System Enhancements project, there are several work-in-progress items that were either deferred until after the launch in December 2017 or have come up as Planning Units utilize the new systems, tools and processes.

Since the launch of the Financial System Enhancements in mid-December 2017, several improvements to hierarchies, reporting and systems have been implemented.

The General Ledger and the Grants modules are now closed for December 31, 2017. Financial Management System(FMS) reports will no longer be distributed through the Oracle Financial Management System.

Finance Customer Care has received a number of inquiries about the difference between the Object Lookup and the Conversion Lookup dashboard pages in OBI. See below for clarification on how to use these dashboards.

Ohio University has officially converted to a new Chart of Accounts effective Tuesday, December 12, 2017. The Chart of Accounts conversion will affect individuals across all Ohio University campuses and many systems have changed as a result.

The Chart of Accounts conversion began on Thursday, Nov. 30 at 5 p.m.

As the Financial Systems Enhancements project team prepares to convert to the new Chart of Accounts and Grants Module, we have developed Finance Lookup tools that are now available to all OHIO faculty and staff in Oracle Business Intelligence (OBI).

Ohio University will convert to a new Chart of Accounts beginning Thursday, November 30 at 5:00 PM through Tuesday, December 12 at 12:00 PM. The Chart of Accounts conversion will affect individuals across all Ohio University campuses and many systems will be unavailable for processes because of this conversion.