Journal Entry System (ADI) info

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ADI (Applications Desktop Interface) is software provided by Oracle which allows you to use Excel to prepare and submit journal entries. 

Who can use ADI?

ADI can be used by employees of the University of Guelph once they have been setup as an authorized ADI user.

How do I request or access ADI?

Request access:

ADI Application Access Request and Acceptable Use Policy 

Download Instructions

  • Please read the attached Web ADI User Guide  before attempting to use Web ADI.
  • Download the attached ADI Excel Template and then save this file.
  • After the template has been saved, you need only "double-click" it to start using ADI.

ADI Support and documentation

Here are the Journal Entry Requirements. 

Take 15 minutes and view the ADI Training Module which is an excellent introduction to the process of submitting journal entries.

Refer to the ADI FAQ for frequently asked questions about ADI.