Administrative Information Systems

 

eLearning - Release 12 Education

On November 23, 2011 the AIS applications were upgraded from Oracle 11i to Oracle R12.

To help identify changes within the AIS applications resulting from the upgrade, users are encouraged to select and review the appropriate training tutorials listed below which relate to current job duties and responsibilities within AIS.

With the exception of AIS Overview & Chart of Accounts, as well as Navigation, tutorials are listed according to department end user responsibilities. Please check back here often as we will continue making more tutorials available. 

NOTE: If there are major changes in functionality, a tutorial will be provided. If there are only minor changes in functionality, a PDF document without a tutorial will be available for review.

To go to the respective elearning Unit and review all tutorials, click the link to the right of the responsibility.

 

How To Use AIS Tutorials

 

AIS Overview & Chart of Accounts - No Changes

Navigation (Go to Unit 2: Navigation)

Getting Started - Tutorial

Login Assistance - Tutorial

Windows Overview - PDF

Running Reports - General- PDF

Fiscal Officer/ Delegate Inquiry & Reporting (Go to Unit 3: FO/Del Inquiry & Reporting)

SIU 10071 FO Admin Info Systems (Example)

Account Inquiry - Tutorial

Budget Inquiry - PDF (New)

Funds Available Inquiry - PDF

Exporting Data to a Spreadsheet - PDF

Running Reports- Custom - PDF & Standard - PDF

SIU Unit Payables

Supplier Inquiry - Tutorial

Special Searches - PDF

Invoice Overview - PDF

Invoice Inquiry - Tutorial

Subledger Accounting - Tutorial

SIU Department Buyer (Go to Unit 4: Department Buyer)

PO Summary Overview - PDF

Entering a Scheduled Release - PDF

Attachments - PDF

Worklist/ Notifications - Tutorial

Change Orders to Scheduled Releases - In Progress

SIU PO Department Buyer - SOM (Go to Unit 5: PO Department Buyer)

Supplier Inquiry - Tutorial

PO Summary Overview - PDF

PO Entry - PDF

Attachments - PDF

Detail & Comparison of Revised Purchase Orders

Worklist/ Notifications - See SIU Department Buyer

GL & PO Date Errors - In Progress

SIU Department Receiver (Go to Unit 6: Department Receiver)

Department Receiver (Receipts)- PDF

PO Summary Overview - PDF

SIU Fixed Assets Managerial Inquiry & Reporting

HRMS Department View

HRMS Time Entry & Summary Reporting - No Changes