There are two new developments in m-Fin to help with PET's (payroll expense transfers).
m-Fin PROGRAM PRINCIPAL and PROGRAM FISCAL MANAGER to be corrected.
New versions of many m-Fin reports have migrated to production.
m-Fin project prompts are changing to accept CU's new project id's that have a letter in the third position.
m-Fin is changing to use the PeopleSoft project team PI designation.
We are removing the text string "HR PAYROLL JOURNAL TRANSACTION" from the m-Fin FINANCIAL DETAIL payroll detail lines.
For projects, we are changing all m-Fin reports to get the PI from the PeopleSoft Finance 9.2 project team assignments.
I have been informed that 000100 cash is not yet maintained automatically in the new PeopleSoft Finance 9.2.
Several reports are revised with changes that migrated to Cognos production last night.
The new m-Fin FISCAL ROLES is ready for testing.

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