Description
- Appends with fields from GL and Subledger reporting for Phase 1 of Cognos move.
- Adds Journal Batch Name, Journal Name, Journal Type, Posting Status, Inter Entity prompts
- Adds Parent A Account, Inter Entity, Inter Entity Description, Journal Batch Description, Journal Description, Journal Line Number, PPM User Expenditure Batch, PPM Original Transaction Reference, PPM Comments, Journal Type, Journal Status, Journal Creation Date, Journal Created By, and Journal Last Approved By fields
- Renames Tracking# to Tracking Number and Commitment to Commitments
OCF-6378
Issue Status
Change Request - In Progress
Functional Area
Reports
Date Identified
Last Updated