Reporting: LDP-based Reports
(UXPROD-1319)
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| Status: | Open |
| Project: | UX Product |
| Components: | None |
| Affects versions: | None |
| Fix versions: | None | Parent: | Reporting: LDP-based Reports |
| Type: | New Feature | Priority: | TBD |
| Reporter: | Sharon Beltaine | Assignee: | Sharon Beltaine |
| Resolution: | Unresolved | Votes: | 0 |
| Labels: | po-mvp, report-cluster, reporting, team-mvp | ||
| Remaining Estimate: | Not Specified | ||
| Time Spent: | Not Specified | ||
| Original estimate: | Not Specified | ||
| Issue links: |
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| Epic Link: | Reporting: LDP-based Reports | ||||||||
| Back End Estimate: | XXL < 30 days | ||||||||
| Development Team: | Reporting | ||||||||
| Report Functional Area(s): |
Resource Management
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| Rank: Cornell (Full Sum 2021): | R1 | ||||||||
| Rank: Duke (Full Sum 2021): | R2 | ||||||||
| Description |
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This report cluster contains a series of 8 quality control reports used by Cornell Accounting to check invoice feed results daily. These gather financial data in total for all of the invoices approved the day before. Invoice Control report: gather financial data in total for all of the invoices approved the day before. Electronic Feed: sending by vendor, by invoice, by account number to university financial system to be paid (batch job). |