Test PB Collection: FTE

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 b...

Please watch the webinars below as the new self-service tool "RAM" replaces the existing manual administrative intensive process to provision Aggie Enterprise roles. 01. Introduction to Role Access Management (RAM) 02. Role Access Management Webinar .

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List of Reporting Team Members

Use the Purchase Request form for obtaining signatures prior to completing a purchase request in Aggie Enterprise.

Help Guide Download File Running the Equipment Inventory Listing Report Inventory Listing Report Help Guide...

Help Guides Guide Description Update Project Manager PPM Project - Update Project Manager 1.01 Create and Edit Tasks PPM Project - Create and Edit Tasks 1.02 Add a Project Budget PPM Project - Add A Project Budget 1.

Help Guides Download File Amending a Requisition and PO REQ and PO Amendment Help Guide Attaching Documents to a REQ or PO Attachments in SCM Help Guide Blanket Purchase Orders Blanket Purchase Order Help Guide Closing Purchase Orders Close Purchase Order Help Guide Invoice and Payment Status Invoic...

Help Guide Download File How to Correct Funding Entries Prior to Aggie Enterprise Implementation (12/31/2023 and prior PP) Funding Entry Corrections Prior to 12/31/2023 Help Guide...

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