CREW

Modernization of Financial Reporting (MFR) Project Update

December 8, 2016

Grants Management Dashboards

The CREW Grants Management reports were decommissioned on Friday, Dec 1 and are no longer available, with the exception of the Sponsored Invalid Code Combinations and GMAS User Security reports.  As of Friday, December 2, all scheduled Grants Management reports have also been terminated and removed from CREW.  The OBI Grants Management reports are available and will be the source for grants management reporting going forward. 

If you have not yet attended an OBI Grants Management dashboard training, there are more

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MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

September 17, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices
    • Bad Debt Write-Off
    • Bad Debt Recovery
    • Outstanding Customer Aging Sum
    • Billing Summary
    • Billing
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Modernization of Financial Reporting Project Announces the Release of a NEW AP Holds Dashboard, Enhancements to Existing Content and the Disabling of CREW CAPS Content

June 11, 2015

The Modernization of Financial Reporting Project recently released a new AP Holds dashboard for the Procure to Pay subject area.  Many of the users in our community are very excited about having a dashboard that displays all invoice holds in a single view!  The release of this content is timely with year-end processing about to get underway.  This new dashboard can help users identify on-hold invoices warranting attention prior to year-end close.  If you

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Upcoming Releases

January 1, 2014

FINDINI Release Schedule

A software release to the Oracle Financial Applications, known as a "FINDINI release", is done every two to four months. Each upgrade introduces needed bug fixes, enhancements, and technical upgrades into Harvard's financial systems. Generally, releases are performed on weekends to assure maximum availability during the business week. Most outages occur from 6 pm Friday evening-6 am Monday morning.

The next FINDINI Release 4.0.4 is scheduled for March 14-16, 2014. Details will be

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