UCD GL VIPER Detail Report and UCD GL VIPER Summary Report

Description

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

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