UCD Transaction Listing Report Updates

Description

Updates include:

  • Resolves Period POV issue found in 2025, related to report trying to pull for Jun-25 and 13_Jun-25 periods. This is a concern for 06/30/XX; impacting fiscal close.
  • Adds Parent A Account, Parent A Accounting Description, Inter Entity, Inter Entity Description
  • Renames Tracking# to Tracking Number and Commitment to Commitments 

OCF-6378
OCF-9143

Issue Status
Change Request - In Progress
Functional Area or Application
Reports
Date Identified
Last Updated