Oracle Training & Guides

Student guides, self-train manuals, and quick guides can be found here. Training sessions are also available; contact the Help Desk for WIC, Famis and Oracle Grants classes at http://help.caltech.edu (request type IMSS-->Desktop Support-->Other) or x3500.

Oracle R12 Documentation (July 2011- )

• General
  • Changing the Java Forms Color Scheme
• Finance and RA:
  • Accounts Receivables
  • General Ledger and Fixed Assets
  • Accounts Payable and Purchasing AP/PO Inquiry
  • PTA Setup Request - Creating Tasks
• Procurement:
  • Purchasing and Accounts Payable Overview
  • Tax Process Overview
  • Supplier Management
  • Payments
  • Invoice Entry
  • Invoice Adjustment
  • PCard
  • VWR
  • Purchasing
  • SOS Buyer
• Campus
  • Accounts Payable and Purchasing AP/PO Inquiry
  • WIC and PIC - Overview of Changes from 11i to 12
  • PTA Setup