Financial Administration, Systems and Treasury Management provide a first line help and advice service to customers signed up to using the council's financial systems. This service includes:
- Payment and remittance advice to suppliers and payees
- Set up and maintenance of supplier and payee accounts
- Accounts payable workflow advice
- Budget code advice
- Step by step instructions to new users
- New user training
- Refresher training to existing users
Oracle R12 Guidance for Accounts Payable Users
As a user of Oracle Accounts Payable, you will notice that the R12 version of Oracle features a number of differences to some of the commonly used screens and processes. The document below has been developed to assist you in getting used to these enhancements.
Tax variances - Oracle
The guidance below has been written for users when a tax variance issue occurs:
Schools CFR Mapping Table
Contact us
Financial Administration, Systems and Treasury Management
3rd Floor Civic Centre, Zone 3H
Darwall Street
Walsall
WS1 1DB
Telephone: 01922 654320
Fax: 01922 652368
Email: oraclesupport@walsall.gov.uk