JET Roles
JET Roles
Individuals involved with the journal entry process will have a role as a Preparer, Processor or Both.
Preparer:
Fills out an Excel Journal Entry template available on the Finance Forms website. Anyone can be a preparer of a Journal Entry.
Processor:
Uploads the Excel Journal Entry template to Oracle Ebiz. Planning Units decide who will be granted access to JET to process the Journal Entries.