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m-Fin Production Migration: SPO’s [1]

The following changes migrated to production over the weekend. These changes are to identify standing purchase orders (SPO’s) from CU Marketplace:

  1. EN_SPO_CMKT. CU Marketplace standing purchase orders now are identified with BAE CODE EN_SPO_CMKT [3] in the CIW GL database. If you have CU Marketplace SPO’s, you will notice this new code on the transactions in m-Fin FINANCIAL DETAIL.
  2. m-Fin OPERATING SUMMARY. The AVAILABLE BALANCE SUMMARY shows EN_SPO_CMKT as SPO ENCUMBS [4].
  3. m-Fin OUTSTANDING ENCUMBRANCES. This report now indicates SPO rather than PO for EN_SPO_CMKT data. There are no begin and end dates.
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m-Fin Production Migration: SPO’s
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Source URL:https://www.cu.edu/blog/m-fin/m-fin-production-migration-spo%E2%80%99s

Links
[1] https://www.cu.edu/blog/m-fin/m-fin-production-migration-spo%E2%80%99s [2] https://www.cu.edu/blog/m-fin/author/1555 [3] https://content.cu.edu/controller/initiatives/reporting/?p=1215 [4] https://content.cu.edu/controller/initiatives/reporting/?p=1384