July 20th bi-weekly UCPath Files Import Failure

Description

UC Path files from the July 20th, 2024 biweekly transfer to Aggie Enterprise failed to import. As a result, users will see the following batches post to the August 2024 accounting period in PPM, not the July 2024 accounting period.

  • cga_3908_240720B3X_00003627_EXPENSE_3110_FRINGE_20240730103401616
  • cga_3908_240720B3X_00003627_EXPENSE_3110_SALARY_20240730103401731
  • cga_3908_240720B3X_00003627_EXPENSE_3310_FRINGE_20240730103402047
  • cga_3908_240720B3X_00003627_EXPENSE_3310_SALARY_20240730103402345
  • cga_3908_240720B3X_00003630_EXPENSE_3110_FRINGE_20240730103404024
  • cga_3908_240720B3X_00003630_EXPENSE_3110_SALARY_20240730103404413
  • cga_3908_240720B3X_00003630_EXPENSE_3111_FRINGE_20240730103404887
  • cga_3908_240720B3X_00003630_EXPENSE_3111_SALARY_20240730103405359
  • cga_3908_240720B3X_00003630_EXPENSE_3310_FRINGE_20240730103406729
  • cga_3908_240720B3X_00003630_EXPENSE_3310_SALARY_20240730103406339
  • cga_3908_240720B3X_10006371_EXPENSE_3310_FRINGE_20240730103406977
  • cga_3908_240720B3X_10006371_EXPENSE_3310_SALARY_20240730103407060
  • cga_3908_240720B3X_10006374_EXPENSE_3110_FRINGE_20240730103409111
  • cga_3908_240720B3X_10006374_EXPENSE_3110_SALARY_20240730103409414
  • cga_3908_240720B3X_10006374_EXPENSE_3111_FRINGE_20240730103409504
  • cga_3908_240720B3X_10006374_EXPENSE_3111_SALARY_20240730103409671
  • ucd_3908_240720B3X_00003627_EXPENSE_3310_FRINGE_20240730103402047
  • ucd_3908_240720B3X_00003627_EXPENSE_3310_SALARY_20240730103402345
  • ucd_3908_240720B3X_00003630_EXPENSE_3110_FRINGE_20240730103404024
  • ucd_3908_240720B3X_00003630_EXPENSE_3110_SALARY_20240730103404413
  • ucd_3908_240720B3X_00003630_EXPENSE_3111_FRINGE_20240730103404887
  • ucd_3908_240720B3X_00003630_EXPENSE_3111_SALARY_20240730103405359
  • ucd_3908_240720B3X_00003630_EXPENSE_3310_FRINGE_20240730103406729
  • ucd_3908_240720B3X_00003630_EXPENSE_3310_SALARY_20240730103406339
  • ucd_3908_240720B3X_10006374_EXPENSE_3110_FRINGE_20240730103409111
  • ucd_3908_240720B3X_10006374_EXPENSE_3110_SALARY_20240730103409414
  • ucd_3908_240720B3X_10006374_EXPENSE_3111_FRINGE_20240730103409504
  • ucd_3908_240720B3X_10006374_EXPENSE_3111_SALARY_20240730103409671
Issue Status
Resolved - Requires Workaround
Functional Area
PPM
Date Identified
Last Updated