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.
Some Cognos m-Fin reports now offer a new option: run by multiple projects or run by multiple orgs.
The new m-Fin REVENUE AND EXPENDITURE SUMMARY with FOPP prompts that can accept multiple values is in production.
To be clearer about the meaning of period zero, we are changing ACCOUNTING PERIOD prompts to say 0 — FY BEGIN for period zero instead of 0 — JUL.

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