The following changes migrated to production over the weekend. These changes are to identify standing purchase orders (SPO’s) from CU Marketplace:

1. EN_SPO_CMKT. CU Marketplace standing purchase orders now are identified with BAE CODE EN_SPO_CMKT in the CIW GL database. If you have CU Marketplace SPO’s, you will notice this new code on the transactions in m-Fin FINANCIAL DETAIL.
2. m-Fin OPERATING SUMMARY. The AVAILABLE BALANCE SUMMARY shows EN_SPO_CMKT as SPO ENCUMBS.
3. m-Fin OUTSTANDING ENCUMBRANCES. This report now indicates SPO rather than PO for EN_SPO_CMKT data. There are no begin and end dates.