The Oracle Systems team manages financial systems products, delivering projects and supporting end users.
The Oracle Systems team is responsible for financial systems product management, delivering projects and supporting end users across Harvard to use the financial systems.
Saturday, July 30 at 8:00am until Noon due to the Balance Forward Year End Allocation execution
Oracle Systems Team manages the university’s financial system of record – the Oracle eBusiness Suite (EBS). Harvard utilizes the Oracle eBusiness Suite (EBS) for processing financial transactions for all tubs at the university.
Oracle Financial systems include: Accounts Payable, Accounts Payable Adjustment Form for Assets, Accounts Receivable, iReceivables & Collections, CAPS, Cash Management (CMRA), Chart Security Maintenance Application (CSMA), Chart of Accounts GL Validator, FedEx, General Ledger, GL-PCR, Oracle Assets, PCard, WEB ADI, Web Reimbursement History Inquiry, & iPro Requisition History Inquiry
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