Change Log: July 2007
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- 35679 - Modified the HR and FI worklist archive process to delete worklist
rows instead of archiving them to a DB2 table.
- 35794 - Workforce Package Active Status Update.
- 35909 - C&G - Cost Share report adjustment.
- 36187 - Modification to eliminate end user ability to navigate past
Billing/Expense Type combo edit via expense hyperlinks.
- 36289 – Devised and implemented a method to accommodate one day
turnaround on the Semester Effort Report.
- 36291 - Financial Information Tool Cubes
- 36293 - Migrated Modified Map in the ER_FI_GL_Framework_Package.
- 36321 - Modified and deployed new Portal Splash Page for the UF Community
Campaign.
- 36323 - Modified and deployed “Don’t Forget Identity Standards”
Portal Splash Page.
- 36404 - Corrected UFPRIDED deduction registers.
- 36424 - Re-opened voucher entry in PeopleSoft for Purchasing.
- 36425 - Restored the security/authorizations back to the original settings
for Purchasing.
- 36427 - Corrected GL Account Sync App Message Error.
- 36467 - Migrated Effort Certification Reports and Package.
- 36469 - Added a step to delete a file that caused #R80FLPA to abend
whenever a version of the prepaid file from a prior run was still cataloged.
- 36472 - Modified #R80FLPT to check for empty prepaid files.
- 36508 - SFS-R84: Fixes for CASHNet batch process.
- 36515 - Created transaction detail report for New Departments.
- 36524 - Corrected UF_AVL_BAL AppEngine process.
- 36527 - Migrated New Department Cash Summary XLS and PDF reports.
- 36558 - Corrected problem with new travel profiles for Travel and Expense.
- 36561 - Inserted Reclass into Nightly FI Batch for Contracts and Grants.
- 36572 - DPV project included modifications to CICS stored procedure
object BAU2P140 and DB2 record Control Library object allowing DPV processing
to be enabled or disabled via switch.
- 36575 - Payroll Cost Dist Report Migration.
- 36576 - Corrected GLAM --SQL error.
- 36589 - SFS-R82: Added loan info to R82320 report.
- 36600 - Obsoleted P$STAGE and S$STAGE from SCLM development libraries.
- 36603 - Migrated Compensated Absences Liability Reports.
- 36606 - Updated billing messages control lib member for Summer B 2007.
- 36607 - Productionized SEFA Report for Contracts & Grants use.
- 36608 – Corrected problem with Label/Description missing on existing
Travel Authorizations after effective date row for Travel and Expense.
- 36612 - SFS-R84: Fixed discrepancy in #R84CSUV.CSU058.
- 36617 - Changed N to Y on #R84CSIL.
- 36619 - Completed payroll Cost Distribution Migration.
- 36653 - Updated UFFND KK Budget Definition Rules.
- 36659 - ETLs, Maps, DDLs, Packages for BI Cost Center Generation Correction.
- 36660 - Printed M Receipts for Plus Loans.
- 36666 - Invoice add for MT, Contracts and Grants.
- 36668 - Entry Type setup completed for Contracts and Grants.
- 36672 - Transaction Detail Reports associated with the BI Cost Center
Generation.
- 36734 - Effort reports corrected to report for all persons in a department.
- 36739 - Created HR -PT 8.48- e-mail Notification for Messaging Errors.
- 36751 - Helped Student Resources, Inc. drop their current ISP providing
FTP services.
- 36755 - Financial Information Tool Cubes.
- 36762 - SFS-R88: Updated audit message for Sum B, 2007.
- 36774 - Corrected discrepancy from alter audit after Portal upgrade.
- 36775 - C70 - C070SETD / C70100.
- 36777 - Migrated java websphere components
- 36805 - Appengine extracted FY07 Actual Expenditure data from the FI
Ledger Table, cross-walked PSOFT data to corresponding FLAIR data, and
output a Budget File, which is input to BOG Oper Budget software.
- 36837 - A table lock was created because the delay of 300 seconds in
the appworx chain was not long enough. The publish process (PO_EOP_PUBLISHF_BNK_IMPORT_LD)
did not finish posting before the statements began.
- 36842 - Removed the AR Aging reports from being emailed to end users
by inactivating components.
- 36843 - Added three coalesces to the SQL in UF_HR_PC_INT.
- 36844 - Migrated Correct version of the Vetmed Transaction Detail Report.
- 36858 - The FAS system required additional data to be sent as part of
the extract processes to the UF Foundation. Updated the current file extracts
for more fields and create a few more extract files.
- 36863 - Generated a new public key pair for UFF.
- 36873 - Closed APPROP 2007 budget period
- 36879 - Backed up source load files and migrated to the production Informatica
server.
- 36900 - Modified and deployed “Joint Civic Club UF Luncheon”
Portal Splash Page.
- 36903 - Migrated 2 cube source iqd files that were incorrectly generated.
- 36905 - SFS - R82 Changed #R82ADMIN and #R82DBT2 to handle 5 GDG files
per day.
- 36930 - Made coding changes needed due to data issues not allowing file
to create.
- 36934 - Appworx migration of C_EPFIGL_CRE_CUBE_SUM_LEDGER.
- 36942 - Migrated PA project needed to fix PI abort of the APPMSGARCH
app engine.
- 36970 - ETL and database object migration request for PI# 36887
- 37008 - D71 - Corrected condition code checking caused M receipts not
to print on a plus batch.
- 37031 - Changed manage configuration for opening 2008 and closing 2007
STUGOV budget period.
- 37033 - Fixed "Load Voucher Stage" DSO PCards by adding 'PCD'
orgin to AP configuration.
