Finance System

 
July F&A is not complete yet. July System Close is planned for Thursday, August 11.
A status update on running F&A for July ... plus info on final close for FY2016 and first month-end close for FY2017.
Among our topics of discussion this week are FYE Timeline Changes, CIW Status, and ePERS Certifications.
Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
Payroll Expense Transfers (PETs) that were approved on July 7 processed with errors and therefore did not post to the General Ledger.
Payroll Expense Transfers (PETs) did not process successfully in HCM on Wednesday, June 29.
The HCM team has completed processing of all monthly pay groups and has fed the data to the Finance System.
We have some updates on payroll encumbrances for this month … as well as procedural information about the new (with FIN 9.2) fiscal year-end adjustment periods.
We’ve shifted some of the fiscal year-end close dates to allow extended processing for Payroll Expense Transfers (PETs).

Pages