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
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:
The Modernization of Financial Reporting Project recently released a new AP Holdsdashboard 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
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