General

 
m-Fin is a set of CU management financial reports created in CU’s Cognos software. I use m-Fin Blog to communicate about the m-Fin reports.
Fiscal Years 2007 and 2008 will be reloaded into the data warehouse this evening.
m-Fin reports use CIW GL tables. XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
SF drills are not working this morning because the data is unavailable.
Coming in July, 2016: accounting periods 996 and 997.
Payroll encumbrances did not process correctly last night, so the payroll encumbrances in m-Fin reports today still reflect the old balances that have not been relieved.
For pay generated prior to the PeopleSoft Elevate upgrade, some pay detail is missing.
FY 2016 6 -- DEC closed over the weekend. To review this data in m-Fin reports, set the ACCOUNTING PERIOD prompt to 6 -- DEC.
I have been informed that 000100 cash is not yet maintained automatically in the new PeopleSoft Finance 9.2.
m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.

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