May 2019

Upcoming June System Outages for Oracle Financials Systems

May 16, 2019

There will be a planned HUIT Major Maintenance Window that will begin Friday 8 p.m., June 7 through Sunday June 9. The Oracle EBS Financial systems that will be offline during this time include:

  • Accounts Payable
  • Accounts Payable Adjustment Form for Assets
  • Accounts Receivable
  • iReceivables & Collections
  • Bottomline
  • CAPS
  • Cash Management (CMRA)
  • Chart Security Maintenance Application (CSMA)
  • Chart of Accounts GL Validator
  • FedEx
  • General Ledger
  • Oracle Assets
  • HCOM & iProcurement
  • PCard
  • Web ADI & Web Reimbursement.

CPATH (Capital Planning at Harvard) will also be offline during this time.

Buy-to-Pay Supplier Portal Go-Live

May 16, 2019

Beginning Monday, June 3, 2019, the B2P Supplier Portal goes live. In anticipation of this transition, the Oracle Vendor Request Form will sunset on Tuesday May 28th. All vendor adds, updates, and reactivations, along with all supporting documentation, must be received by the central Vendor Setup team by 4 p.m. on Tuesday May 28, 2019. After this date, vendor requests must be submitted via the B2P Supplier Portal beginning Monday June 3rd.

After 5/28, users with access to the Vendor Request Form will no longer see the Vendor Request Main Menu option in Oracle Financials. For users who are granted application permissions by their Authorized Requestors to request new suppliers and request supplier updates, the Supplier Portal link will be found on the HUIT Financials Systems Applications page: HUIT Financial Systems Applications under the Buy-to-Pay section called Supplier Portal (Jaggaer Total Supplier Management system).... Read more about Buy-to-Pay Supplier Portal Go-Live

Reminder: PeopleSoft HR Spring Release

May 16, 2019

PeopleSoft HR Spring Release became available on Monday, May 13th

With this release, users will see changes in the following areas:

  • New Mobile Time and Labor pages
  • PeopleSoft Day 1-30 Onboarding for Benefits Eligible New Hires (starting on May 13th or later)
  • New Mobile Direct Deposit page
  • Absence Management Approval page
  • LHT Quick Hire Form
  • Preferred First Name Support in PeopleSoft
  • New “look and feel” for administrative pages

Users can watch theses short videos on how to use the new Time and Labor pages:

Time Reporter Video (length: 4:20):

https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/resources/resourcedetail/simrs000000000009924/true

Time Approver, Adjuster, Administrator Video (length: 3:30):

https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/resources/resourcedetail/simrs000000000009925/true... Read more about Reminder: PeopleSoft HR Spring Release

Reminder about the Annual Salary Increase Process & Costing Copy

May 16, 2019

Annual Salary Increase
We are coming up on the annual salary increase for Administrative Professionals, effective, July 1, 2019. The ASIP upload deadline is June 26th at 5:00 p.m.

The process is the same as last year. The updated work instructions and salary increase template are available in the Harvard Training Portal:

The new salary ranges have been added to PeopleSoft. For administrators who have access, the updated salary ranges can be viewed there at Navigator > Set Up HCM > Product Related > Compensation > Base Compensation > Salary Grades.... Read more about Reminder about the Annual Salary Increase Process & Costing Copy

Two Step Verification for Office 365

May 16, 2019

We are pleased to announce that two-step verification for Office365 will soon be available to protect your email, OneDrive and other Office365 resources.  This is the same security that currently protects your direct deposits and benefits through HarvardKey.

Why the change?

In the past six months, over 230 email accounts were compromised by cyber criminals, who initiated various fraudulent actions.  In most cases, the email account’s owner experienced substantial downtime.

Implementing two step verification will protect all of your Office365 data, including your email and files.

What do I need to do?

Your local IT Support organization will be reaching out to you soon; be sure to follow their instructions.  In the meantime, you can find out more information here.

Harvard Analytics and Reporting Tool (HART) Update

May 16, 2019

Harvard Analytics and Reporting Tool (HART), powered by OBI, includes the non-student Accounts Receivables, CAPS, Cash Management, Chart of Accounts, CSMA, Financials, Grants Management, Procure to Pay, Travel & Expense, and User Security folders.

HART by the Numbers

  • 2:                average query time to run in seconds
  • 99.3:           % of queries that completed in 1 minute or under
  • 861:             average # of rows in the dashboard results
  • 1,486:          # of distinct users in HART for ALL subject areas

Monthly HART Release

The next monthly HART release will begin on Thursday, June 6th at 6 p.m.  All changes will be implemented, and the release completed, by 9 a.m. on Friday, June 7th.

Check out the OBI 3 Month Release Plan and Backlog wiki page for details of the dashboard changes included in this release.... Read more about Harvard Analytics and Reporting Tool (HART) Update

Ad Hoc Reporting Project Update

May 16, 2019

The Ad Hoc Reporting Project (ARP)’s mission is to implement a modernized ad-hoc reporting software solution (Tableau) and support the migration from Brio to the new platform. Our number one guiding principle for this project is to advance HUIT’s vision of empowering the Harvard community through technology that enables effortless access to data, information and knowledge.  Data Management Services (DMS) will implement Tableau as the Ad Hoc Reporting tool during FY20, and we anticipate that teams of Brio users will migrate over to the new platform during FY20 and FY21.

Currently, DMS is actively working with Tableau to:

  • Identify consulting partners to assist Brio/IR users converting their queries to Tableau
    and
  • Identify training tracks for the Ad Hoc community
  • Provide monthly informational sessions for the Brio / IR users called Tableau Days... Read more about Ad Hoc Reporting Project Update

New Overview of Harvard University Finances Course at CWD

May 16, 2019

A new Overview of Harvard University Finances course is being introduced at CWD on June 20. This course is designed to give a better understanding of Harvard’s financial model, including (1) the University’s revenue and expenditures mix; (2) how our Schools and units interact on a financial level, and (3) how national trends and external forces on higher education are impacting Harvard. The ultimate goal of this course is to equip University citizens with a broad financial and economic context to be good stewards of Harvard’s resources.

The course will be taught by representatives from Harvard’s Office of Financial Strategy and Planning and will be offered on a quarterly basis. Click here to register for Overview of Harvard University Finances.

As part of the rollout of this new course, the existing Understanding the Harvard Chart of Accounts class will be transitioning to a more streamlined, online course beginning in June. The new online CoA course is currently being developed by CWD in partnership with Harvard’s Financial Accounting and Reporting team.

ESTR-IRB Data Security Review Process Updates

May 16, 2019

The IRBs and SSOs have organized a pilot project to enhance the review of studies involving the use of data qualified as Data Security Level 3, under the Harvard Research Data Security Policy.

As of June 1, all new studies involving Level 3 data must undergo security review before IRB approval or determination is issued. This change is to improve the timing of consultation and access to necessary tools. After a few months with the adjusted requirement in place, the IRB and SSO teams will assess the adjusted practice to identify any further possible improvements.

To learn more about the IRB and Data Security Review processes, along with the status of this pilot, visit the following Harvard resources:

New Foreign Entity W-8 Functionality Enabled by B2P Supplier Portal

May 16, 2019

Effective 6/3, the collection and upload of W-8s for foreign entities (foreign corporations,

partnerships, governments, exempt organizations, private foundations, etc.) will be supported in the

new Buy-to-Pay Supplier Portal. W-8 forms are used as part of setting up foreign entities for payment; and most foreign suppliers will have them readily available, similar to how the W-9 form is provided by U.S. suppliers. General W-8 reference materials will be available by 6/3.

 

For questions about W-8 forms, please contact Nonresident Alien Tax Compliance team at: nratax_ufs@harvard.edu

 

For general questions regarding supplier set-up, please contact the Vendor Set-Up team at: vendorsetup_ufs@harvard.edu