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FIN 9.2 Recap - May 6

We have the following updates to share about FIN 9.2 this week.

Making progress

  • We completed April month-end close according to the normal schedule – that is, we closed at the usual third business day. The HCM team has corrected April payroll encumbrance information – with the exception of some additional pay – so your April m-Fin reports are now pulling updated data.
  • Letter of credit draws are now complete through March.
  • We’ve finalized plans to catch up on system invoicing through March. We expect to complete this by June 1.

Need to improve

  • We’re developing a process to clean up your approval worklists by removing any journals that have already been approved.
  • We’re finalizing a Query that will show details of Treasury journal transactions.

Issues Lists

Remember that our issues lists are updated regularly on the OUC website.

Continue to let us know what you notice


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