Blog Carl Sorenson

 
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.
We are removing the text string "HR PAYROLL JOURNAL TRANSACTION" from the m-Fin FINANCIAL DETAIL payroll detail lines.
For projects, we are changing all m-Fin reports to get the PI from the PeopleSoft Finance 9.2 project team assignments.
I have been informed that 000100 cash is not yet maintained automatically in the new PeopleSoft Finance 9.2.
Several reports are revised with changes that migrated to Cognos production last night.
The new m-Fin FISCAL ROLES is ready for testing.
m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.
Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
Seven m-Fin reports have migrated to production.
XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.

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