Accounting

Oracle Enhancements

Oracle Payables Workflow for RSC Invoices: IN PILOT (FY23 Q3-4)Oracle WC Revenue Automation: In Progress/On Track (FY23 Q3) Oracle Close Manager: COMPLETE (FY23 Q4) Oracle ARCS and Lease Accounting Modules: FY23 Q3 Start Date

Stage

INACTIVE

Level

Level 0: Inactive

Health

Complete

Latest Update · Mar 18, 2024

Complete

Department

Accounting

Strategic Pillar

5 ENABLE A STRONG FOUNDATION

Executive Sponsor

Mike C

Owner

Scott S

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY23

Timing

—

Start Date

—

Target End

—

Budget

—

Status

Complete

Status Updates · 2

2y 9m running

CompleteMar 18, 2024

In Progress/On TrackSep 28, 2023

7.31.23: in progress at mid year (see scope in description)

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26