Banner Organization codes are used not only in Banner, but also in many decentralized systems in offices all over campus. Do you know all the different systems in your organization that reference Banner Org codes? How do you know if there are transactions pending that reference an Org code prior to inactivating that Org code in Banner Finance? What hoops do you currently jump through to ensure that it's safe to inactivate an Org code? Let us show you the Oracle Application Express program George Mason wrote to track down and verify that all transactions referencing an Org code have been processed in Banner Finance prior to Org code inactivation in order to avoid headaches down the road. We will also share our use of Workflow for approval routing. This presentation is intended for functional users, but will have a high level discussion of Oracle Application Express and Workflow, and may be of interest to technical users as well.