Do you review your monthly actuals and compare them against your budget? Do you forecast budget for the upcoming fiscal year based off of your performance from the prior fiscal year?
Problem:
You are in CU-Data homepage. You click on a report under your recent menu intending to run that report. But nothing happens, as if the report is broken.
To support validating the PeopleSoft FIN update, aka PUM update, happening on December 7th, IRM has refreshed CIWQA database for periods 0 through 4 for fiscal year 2019. This database is populated from FINSTG where the PUM update is applied for testing purpose.
BUDGET SPENT PCNT, BUDGET BAL BEFORE ENCUMBS PCNT, and BUDGET BAL AFTER ENCUMBS PCNT columns were not calculating correctly and were reporting wrong percentages.
If you are focused on reviewing budget amount by initial continuing, current continuing, initial temporary, and current temporary, please test m-Fin BUDGET STATUS report available in CU-Data QA.
