About a year ago we released the m-Fin BAE BY MONTH – SUMMARY report.
SUMMARY reports summarize to speedtype/FOPPS. TOTAL reports summarize to fund.
Finance and Procurement Business Services (FPBS) is a unit in my office, the OUC.
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:
We have configured Cognos so that
The following changes migrated to production over the weekend.
m-Fin OPERATING SUMMARY is being changed to accommodate Standing Purchase Orders from CU Marketplace.
A new version of m-Fin REVENUE AND EXPENDITURE SUMMARY is available for you to test now in Cognos QA.
We are spending this quarter on stabilization and improvements before embarking on another decommissioning project in April.

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