Do you need a way to look for a payment from a project sponsor that might have been booked on the wrong FOPPS? We have devised a simple list report that is intended to help: m-Fin RECEIVABLES TRANSACTION FINDER. It can query for a certain dollar amount, or for all project id's having a given sponsor. For normal receivables reporting continue to use m-Fin PAYMENTS RECEIVED or m-Fin RECEIVABLES ACTIVITY but if payment might have wound up on the wrong FOPPS try using this new report. It is available to you now in Cognos QA. Leave a comment below letting us know whether it is helpful or not.