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Policy Update: Business Unit/Entity Approvers must Approve External Transactions for Upload

Posted by on Tuesday, July 17, 2018 in Cash Management, General Ledger, News, Revenue.

The Cash Management policy and procedures documents related to external transactions in Oracle Cloud were recently updated.

The key update to this policy is that a Business Unit/Entity Approver must now approve all External Transaction Spreadsheets prior to upload through Oracle Cloud Cash Management.  Thus, going forward, the approval of a Financial Unit Manager alone will no longer be sufficient for these transactions.

Updated resources are now available on the Business Unit/Entity Approver and Financial Unit Manager resource pages of the SkyVU website as follows:

 

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