Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
We are changing the selection criteria for m-Fin PAYMENTS RECEIVED and m-Fin PAYMENTS RECEIVED ORG OVERVIEW so that they properly select data for fiscal years prior to FY 2007. The new selection criteria is
SOURCE CODE S01 or AR
SOURCE CODE DDP with ACCOUNT CODE between 010000 and 014999
SOURCE CODE SC1, SC2, or SC3 with JOURNAL ID starts with AR
Now these reports will count transactions like these (click to enlarge):
Please test
The new versions of these two reports are available to you now in Cognos QA. [18-Feb-2013: This has moved to production.] If you have other windows open to Cognos production you may need to close them.
The last time we made changes to these reports was in November.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu