UCD Comprehensive Spend Report Enhancement

This enhancement modifies the UCD Comprehensive Spend Report by adding, adjusting and moving prompts and fields.

Report prompt updates will include:

• Renamed prompts:
  • Supplier will change to Supplier Name
  • Supplier ID will change to Supplier Number
  • Charge Natural Account will change to Charge Account
  • Task (Project Number) will change to Project Task
• The Project Award prompt will be adjusted to add the concatenation of description

Report field updates will include

• Renamed fields:
  • Supplier Address Line 1 will change to Payee Name
  • Supplier Address Line 2 will change to Supplier Address Line 1
  • Charge Natural Account will change to Charge Account
• Additional report fields added for:
  • PO Line Number
  • PO Line Amount
  • PO Line Distribution Number
  • PO Line Distribution Spend Amount to Date 

OCF-4603