Financial Reporting FAQs and Resources
FAQs on reporting and inquiries
and use the
to find new reports for financials, projects and grants. Not all reports and inquiries will yield results; the crosswalk will list reports you can view in Oracle.
Financial Management System – Access and Performance Issues
The performance issues we have experienced during the past few days are not typical and are inconsistent with what users should expect from the Oracle environment. Oracle is taking the lead to identify the root cause of these performance issues, to stabilize the environment, and resolve the issue. We will continue to work closely with Oracle to monitor the system.
RU Marketplace – Access to Purchase Orders
Nearly 90 percent of all purchase orders (PO) have been converted to RU Marketplace. The team is continuing to validate converted POs. If you have POs that are not visible in the system, please contact the
Procurement and Expense Management help desk
Expense Management – Direct Deposit Set-Up and Mobile App
To ensure direct deposit for reimbursements, users will need to enter their banking information manually into the application one time. A user-friendly mobile app will be available in 2017. Visit Cornerstone to
about the expense management system.
Human Resources and Payroll
If you have questions about your access or scope of your role in PeopleSoft for commitment accounting, time and labor, or Discoverer Human Resources data warehouse reporting, please contact the Human Resources and Payroll project
Business Advisory Group member
for your unit.
Faculty – Learning the New Systems
Faculty may participate now in non-targeted classes for
grant accounting, expense management, procurement, and self-service
Later this month, targeted education will be available to help faculty learn the new systems and processes.
These opportunities will be online, shorter, and focused on faculty-specific needs.
To participate in an online course, please access Rutgers University Canvas (use your NetID and password to log in).