eprintid: 225
rev_number: 11
eprint_status: archive
userid: 4
dir: disk0/00/00/02/25
datestamp: 2009-12-30 14:22:10
lastmod: 2016-05-27 21:03:45
status_changed: 2009-12-30 14:22:10
type: conference_item
metadata_visibility: show
item_issues_count: 0
creators_name: Bischof, Steve
title: Automating the process between Voyager Acquisitions and local Accounts Payable: Using a web based approval method
ispublished: pub
subjects: voyager
divisions: eluna_conf
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. 
date: 2009-05-07
date_type: published
full_text_status: restricted
pres_type: speech
event_title: ELUNA 2009
event_location: Richmond, Va.
event_dates: 6-8 May 2009
event_type: conference
refereed: FALSE
citation: 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..
document_url: https://beta-documents.el-una.org/id/eprint/225/1/ELUNA_2009_V14_SABELUNA%202009.pdf