Oracle Amendment Form

If a charge has been posted to an incorrect Oracle ledger code then this form should be completed with the changes required to the Oracle general ledger. Following receipt of a valid form an Oracle journal will be processed and will appear on the following month's school transaction report.

If transferring costs from one school to another, this form should be completed by the transferring school, sent to the receiving school and then forwarded to Schools Finance Support to effect the transfer in the Oracle system.

Please note this form cannot be used to move costs between pay and non-pay codes by schools using EMSS payroll.

• Oracle Amendment Form