Umoja Release Note: 26 November 2017

 

 

 

 

INTTRK-12028 (30 Oct)

WO/CCBREQ# CCBREQ-5029

Program ZSDMDMPRICING introduced for the SD-MDM team to upload pricing conditions for PR00. Now it is possible for the SD Master Data Maintainers to create pricing conditions for multiple materials/plants with a simple upload.

 

 

 

INTTRK-14337 (17 Nov)

WO/CCBREQ# CCBREQ-5917

Travel Quick links at the Employee Self Service Menu have been removed. Any new Request needs to be created using Traveler Work Center. 

 

INTTRK-14166 (17 Nov)

WO/CCBREQ# N/A

The total of the advance(s) and the total cost of a trip in the PDF form have been corrected to reflect the proper amount. 

 

 

 

INTTRK-14340 (03 Nov)

WO/CCBREQ# WO-RFS-1-5258077631

Petty cash has been created using M028 as BA, 10UNA as fund and BIF as currency for OSASG-B in Bujumbura.

 

INTTRK-14312 (03 Nov)

WO/CCBREQ# WO-RFS-1-5241726703

Payment term Z071 for 2.1% cash discount if paid within 30 days has been created. The net is due within 45 days.

 

INTTRK-14295 (03 Nov)

WO/CCBREQ# WO-RFS-1-5224884311, WO-RFS-1-5227301857

Cash journals for UNHABITAT created in Juba, Damascus and Tunis using F200 as BA, 32QXB as fund and M1-32QXB-000001 as grant all with USD as currency. Also, cash journal 5806 updated to show correct location and currency.

 

INTTRK-14289 (03 Nov)

WO/CCBREQ# CCBREQ-5924

16 cash journals have been created as follows: 2 Cashier Incoming, 2 Cashier Outgoing, 2 Imprest, for USD & HTG respectively and 10 petty cash for various offices for MINUJUSTH in Port Au Prince only using P024 as BA, 20HSA as fund and the respective GL account.

 

INTTRK-14262 (03 Nov)

WO/CCBREQ# WO-RFS-1-5229718384

5 cash journals for ITC for different locations with their respective currencies have been created under BA F100 using 40ZAB as fund for 1 cash journal & 32ZS4 for 4 cash journals. The grants were respectively created based on the fund.

 

INTTRK-14406 (17 Nov)

WO/CCBREQ# WO-RFS-1-5279164382

Cash journal 5823 has been created using P004 as BA, 20SWA as fund and MAD as currency for MINURSO Logistics Section.

 

 

FI: FM - Budget Implementation (Funds Mgmt), SC: LE - Logistics Execution, SC: SA - Source to Acquire 

 

INTTRK-14001 (02 Nov)

WO/CCBREQ# IM-1-5135063031

The new storage location 6101 for Mission MINUSCA (Plant CF10) has been created in order to raise the shopping cart for Aviation items and allow the following purchasing and warehouse activities.

 

 

 

INTTRK-13886 (10 Nov)

WO/CCBREQ# RFS-1-5120196231

This update fixes a condition, where MT202 were not defined for bank to bank transfer. This is needed since Treasury is switching from MT103 to MT202 for Citibank Treasury payments.

 

INTTRK-14414 (17 Nov)

WO/CCBREQ# RFS-1-5282784401

Enable FX transactions for currency VEF (Venezuelan currency) in Umoja.

 

INTTRK-14256 (17 Nov)

WO/CCBREQ# IM-1-5120196335

Implementation of the notes will improve the performance of the report used by Treasury: bnk_monip.

 

 

 

INTTRK-14088 (27 Oct)

WO/CCBREQ# WO-IM-1-5175138199

Rental maximum amounts for Nairobi effective 1 October 2017 have been updated in Umoja.

 

 

 

INTTRK-14442 (17 Nov)

WO/CCBREQ# N/A

Configuration updated to set the Payroll Area to IF and LF for staff members in UNVMC (UN Verification Mission in Colombia).

 

 

 

INTTRK-13931 (27 Oct)

WO/CCBREQ# WO-RFS-1-5069201569, WO-RFS-1-5094160149, WO-RFS-1-5059898569

Changes have been made in Holiday Calendar 2017 for CMT Master Data: [Holiday Calendar - one calendar without floating days for Kuwait (KW), Jordan (JO), Yemen(YE), Chad(TD) & Nepal(NP)] Regenerate Work Schedules for those duty stations. 

 

INTTRK-13819 (27 Oct)

WO/CCBREQ# WO-RFS-1-5113683954

New part time 50% work scheduled for UNOG, WS Rule is PT5WAM, Wednesday is AM and Monday and Friday are Full day. 

 

 

 

INTTRK-14173 (03 Nov)

WO/CCBREQ# WO-IM-1-5171758707

User will not be able to approve reservations in cases where other users are attempting to make amendments to the same Reservation.

 

 

 

INTTRK-14055 (27 Nov)

WO/CCBREQ# N/A

A fix was made to equipment serialization profile UN01 to ensure the uniqueness of the serial number was checked during the issue and receipt process.

 

 

 

INTTRK-14210 (10 Nov)

WO/CCBREQ# WO-RFS-1-5185685230

Low Value purchasing group created for SASG-BDI. 

 

INTTRK-13340 (17 Nov)

WO/CCBREQ# CCBREQ-5370

This development enables the ability to create an Asset Master for Low Value Purchase Orders in SRM. The enhancement includes a validation to require the account assignment category of type Asset if the material type is 'ZAST'.

 

INTTRK-14362 (24 Nov)

WO/CCBREQ# WO-RFS-1-5187052729

New grants management purchasing group for UNGSC: G44 - GM – UNGSC.