In an attempt to resolve several other issues, a change was made to the ePay and Guest Traveler Payee/Supplier systems yesterday evening (2/12). Shortly after, Impact23 project team members became aware of a new issue where some active suppliers were not being returned for selection in either ePay or Guest Traveler (for Concur), or may...
Known Issue information: Financial Reporting Difficulties reconciling the Financial Transaction Detail Report to the Purchase Order Encumbrance Balance Report due to reporting of project burden costs (IDC). We are currently reviewing and assessing options to modify reports as well as working on providing additional guidance on understanding the Oracle version of the reports. Expected Resolution...
Several corrections are pending on the use tax accruals associated with PCard entries. If cots transfers are processed on PCard transactions, please be aware that subsequent transfers may be required.
Known Issue information: PPM Projects - Award overview page Award overview page, there are some inconsistencies where it's not reflecting updates to project budgets. PI Impact - Low - Caution must be taken because the award overview page may not be displaying accurate budget information; the actuals is accurate. The Review section has reliable information...
Looker has been updated with four enhancements. A prefix has been added to COA segments (1-9) so that they display in the correct order. The "Full COA String" field has been updated to be capitalized for COA (previously it was "Full Coa String"). Accounting Period field has been added under the Dimensions - Dates >...