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Automating the process between Voyager Acquisitions and local Accounts Payable: Using a web based approval method

Bischof, Steve (2009) Automating the process between Voyager Acquisitions and local Accounts Payable: Using a web based approval method. In: ELUNA 2009, 6-8 May 2009, Richmond, Va..

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Abstract

Steve Bischof, Systems/Discovery Librarian, Wesleyan University. At Wesleyan developed application to help automate and document the transfer of voucher data from Voyager to our university financial system. We developed web based application using Oracle Application Express which collects data from Voyager via SQL dynamically, allows for approval, validation and editing of selected data before moving the approved data into our local financial system (FRS) for payment. This system also keeps a record of all transaction and edits in a local Oracle database for audit and reporting purposes. The system is currently be modified for use with PeopleSoft financials starting July 2009.

Item Type:Conference or Workshop Item (Speech)
Event Title:ELUNA 2009
Subjects:Voyager
Divisions:ELUNA Conference Proceedings
ID Code:225
Deposited By:INVALID USER
Deposited On:30 Dec 2009 14:22
Last Modified:27 May 2016 21:03

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