We will be seeking a fix from IBM/Cognos for this drill error.
The PO number has been missing on our ACTUALS transactions that pay SPO’s from CU Marketplace.
I should have mentioned this sooner, but better late than never:
Does m-Fin sometimes give you an empty report page for an inactivated project when you know there was roll-forward activity?
Several updates to reports are migrating from Cognos QA to Cognos production this weekend.
Do you like reports that can cross fiscal years?
We have configured Cognos so that
Here is a translation for some of the abbreviations used in account code descriptions.
The following changes migrated to production over the weekend.
m-Fin OPERATING SUMMARY is being changed to accommodate Standing Purchase Orders from CU Marketplace.

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