Reporting: LDP-based Reports (UXPROD-1319)

[UXPROD-2254] RM-Invoice Electronic Feed Cluster Created: 07/Feb/20  Updated: 07/Dec/21

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:
Relates
relates to REP-10 Invoice Control Report/Electronic Feed Closed
Epic Link: Reporting: LDP-based Reports
Back End Estimate: XXL < 30 days
Development Team: Reporting
Report Functional Area(s):
Resource Management
Rank: Cornell (Full Sum 2021): R1
Rank: Duke (Full Sum 2021): R2

 Description   

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).


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