UCD GL VIPER Detail Report and UCD GL VIPER Summary Report

2/5/26 Update - Viper reports are expected to be retired by end of February 2026; therefore, these changes will not be implemented. 

The same data available in the UCD GL VIPER Summary Report can be found in the following reports:

• UCD GL Summary Balances Report: provides a COA breakdown of the Assets, Liabilities, then Beginning Balance, Revenue, Expenses, Change in Net Position and resulting Ending Balance. There is a consolidated view which eliminates the Account and Purpose as well. This is being rebuilt to better align with the how the Department PL and General Ledger Summary reports reflect the data.
• UCD GL Parent Account Activity Report: a summarized view (inspired by the Inquire by Detail) currently in test which will provide a COA (Account at the Parent/s level) of Beginning, Period, and Ending Balance values. It has both a Summary and Detail tab upon export.
• Department PL
• General Ledger Summary
• Inquire by Detail

Most information for the UCD GL VIPER Detail Report can be found in the UCD Transaction Listing Report and the UCD Transaction Listing Report - GL and Subledger Detail

Adjusts Financial Department level parameter and adds new fields.

Adjust Parameter:

• User needs to be able to run by Parent Level E Financial Department

Add New Fields:

• Vendor Name
• Report Key - currently the report only displays Purchasing Card transaction and user needs the detailed data

Currently in Acceptance Testing

OCF-3334