Description
Cost transfer file with the KFS Object Codes for CBR and Vacation Accrual went to default (this is for Jul-24). Batches impacted contain: 3897_240720B3X_00008791_COST_TRANSFER. This means that UCPath 339 report does not match Oracle. Central team implemented a mass correction.
8/28/2024 Update: This resolution was overwritten by UCPath. An update to the issue is pending, but currently, UC Path data in Aggie Enterprise may be double counted.
Issue Status
Resolved
Functional Area
Finance
Date Identified
Last Updated