m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.
Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
m-Fin reports are up and available now.
Cognos m-Fin reports are still offline today.
m-Fin will be out of service for a few days during the transition to PeopleSoft 9.2 based data.
Five of the PSLite crosswalk documents have been updated.
m-Fin is reporting "no data found" for balance sheet data. Sarju and I are fixing this problem today.
We expect that PSLite will no longer work when CU moves to PeopleSoft 9.2 in November 2015.
Boulder campus unrestricted net position is booked on fund 10 and 72 speedtype pairs.

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