1. Implementing Student Management
  2. Test Your Implementation

Test Your Implementation

To test whether your implementation of Financials is correct, create a transaction and make sure the accounting date is correct.

  1. Sign in as FINUser.

  2. Click Navigator > Receivables > Billing.

  3. Click Actions > Create Transaction.

    1. Check the accounting date. The date should be set by default to the accounting date you opened or have active.

    2. If a dialog box appears and prompts you to save the record, click No.

Once you verify that your Financials setup is correct, you can set up Student Management. See "Oracle Student Management Cloud Implementation" in the Getting Started with Your Student Management Implementation guide.