Umoja Release Note: 11 December 2016
Umoja Release Note # 2016-031
For the period 5 December – 11 December 2016
Umoja System Changes
CS: TV - Travel Management
INTTRK-8468 (5 December 2016)
WO/CCBREQ# WO-IM-1-3545993520, WO-IM-1-4217683225
A defect has been corrected whereby advances were overpaid for those entitled to 15% and 40% additional DSA.
INTTRK-11362 (9 December 2016)
The configuration for the new shipment vendor, Ocean Air International, has been completed.
FI: AP - Accounts Payable
INTTRK-11636 (9 December 2016)
The name for the Imprest Account 2065 has been updated. All other fields remained the same.
INTTRK-11627 (9 December 2016)
We have successfully closed cash journals 5700 & 5701 as requested. The data can only be displayed.
HR: CT - Central Master Tables
INTTRK-11639 (6 December 2016)
Implemented Post adjustment rates, Rental subsidy waiver and Rental subsidy threshold effective 1 Dec 2016.
INTTRK-11538 (8 December 2016)
Implemented revised salary scales including dependency allowance and language allowance for the following countries, to be included in Dec 2016 payroll:
JO00 Amman, Jordan NO GS eff 1 May 2016
ER00 Asmara Eritrea NO GS eff 1 March 2016
FR01 Lyon, France NO GS eff 1 Sep 2016
RU00 Moscow, Russian NO GS eff 1 April 2016
TD00 N'djamena, Chad NO GS eff 1 Nov 2015
SZ00 Mbabane NO GS eff 1 Aug 2016
ES00 Madrid, Spain eff 1 Oct 2016
INTTRK-11511 (8 December 2016)
Implemented GS and NO step increment periodicity for:
KP D.P.R of Korea
HR: PY - Payroll, FI: TR - Treasury and Cash Management
INTTRK-11645 (9 December 2016)
Added TOP for Tonga to Payroll House bank determination. Payments in TOP will be performed from Citibank as auto-fx payments.
IN: SY - Security, FI: TR - Treasury and Cash Management
INTTRK-11599 (9 December 2016)
Added new roles to cover house banks in CK and RU. This will allow for mapping of cashiers responsible for these countries going forward.
SC: SA - Source to Acquire
INTTRK-11567 (9 December 2016)
Updated data elements for the SRM PO/RFx Form: (1) UN Contact for UNODC Procurement - Uzbekistan changed to "email@example.com" (2) Operation Hours for UNEP Procurement - Paris changed to "9:00 AM to 17:30 PM, Monday through Friday, except for UN holidays".
INTTRK-11188 (9 December 2016)
Updated low value procurement threshold from $4,000 to $10,000.