Oracle Financials System

Stanford's core asset and financial management system

Use of this system is subject to the Stanford University's rules and regulations. See the Stanford Administrative Guide for more information.

Announcements:

July enhancements from FMS focus on supporting more efficient supplier onboarding and PO/invoice management, streamlining invoice approval, and automatically removing cancelled requisitions. Learn more on the FMS Change Roadmap.(link is external)

Go passwordless with Cardinal Key.(link is external)

OF1UAT Coordinators

JIRA Tickets

Create new tickets under JIRA project = FSF
Select "FSS" and "OF1UAT" as the Environment
Testing and confirmation of fixes:
If issue is not fixed, click the "Return" the issue to "QA" button on the ticket and assign the ticket back to the QA analyst.
If the fix can be confirmed, click the "UAT" Testing "Approved" button and assign the ticket back to the Developer.

System Status

Planned Outages