RESOURCES
Resources
Aggie Enterprise Day 1 - Checklist
KFS Object Code List - Reference list of legacy KFS object codes
Oracle Financial Terms Glossary - Reference List of Financial Terms
Reporting - List of useful reports
Supplier Payment Methods - Suppliers that wish to change their default payment method can do so by visiting the Payment Methods enrollment page. Departments can request an update to a supplier default payment term by completing the supplier update form. These steps are not required for correcting the payment terms for converted KFS Purchase Orders.
Surveys - Instructions for the new survey process
ADF Desktop Integration Tool - If you have a role where you will be processing Accounts Receivable or Journal Entries using the spreadsheet upload method - Installing the ADF Desktop Integration Tool