Umoja Release Note: 28 February 2018
Umoja Release Note # 2018-051
For the period 01 February – 28 February 2018
Umoja System Changes
CS: TV - Travel Management
INTTRK-9746 (02 Feb)
WO/CCBREQ# CCBREQ-4198
Description
PR03 transaction code to issue additional advances has been decommissioned for travel claims officers. New portal service is available for travel claims to issue additional advances. It is under on-behalf functionality, after selecting the traveller and the employee, additional advances could be issued.
FI: AP - Accounts Payable
INTTRK-14802 (02 Feb)
WO/CCBREQ# RFS-1-5462474211, RFS-1-5452267514, RFS-1-5465336331
Description
3 cash journals have been created for OHCHR (#5843, #5844, and #5845).
FI: FI - Finance Other
INTTRK-14856 (09 Feb)
WO/CCBREQ# CCBREQ-6174
Description
The implemented change will allow finance users to view amount (USD and Document Currency) information on the Purchase Order History tab.
FI: GL - General Ledger
INTTRK-14672 (09 Feb)
WO/CCBREQ# CCBREQ-6096, WO-RFS-1-5317566418
Description
Transaction code MR21 Prices Change (for material) and MR22 Material Debit/Credit have been added to Enterprise Role FA.22: FA Production Support User.
FI: TR - Treasury and Cash Management
INTTRK-14675 (09 Feb)
WO/CCBREQ# WO-RFS-1-5101610206
Description
This fix addresses the issue, where the reference field for banking details entry was not available in HCM (ESS) for Equatorial Guinea, to prevent users from entering account numbers longer than 18 characters.
INTTRK-14603 (02 Feb)
WO/CCBREQ# IM-1-4957559142
Description
With this update, the default payment method in ESS bank data maintenance has been set to X for payments in Tanzania.
INTTRK-14599 (09 Feb)
WO/CCBREQ# RFS-1-5357042261, RFS-1-5379760734, WO-RFS-1-5410554548
Description
This change introduces a warning message for use of expiring currencies STD and MRO. An error message will be displayed from 1 July 2018, when the currencies are expired and no longer in use.
INTTRK-13829 (09 Feb)
WO/CCBREQ# IM-1-5070681107
Description
This item addresses all possible combinations of currencies in the event the system needs to translate from one non-USD currency to another. All theoretically possible combinations have been addressed by adding over 20,000 new combinations.
FI: TR - Treasury and Cash Management, HR: PY - Payroll
INTTRK-12488 (09 Feb)
WO/CCBREQ# WO-RFS-1-4673702827
Description
This update introduces several new country currency combinations to Payroll as requested by Treasury, to accommodate local payments to UNICRI staff, who are now being paid through Umoja Payroll.
HR: BN - Benefits
INTTRK-14953 (09 Feb)
WO/CCBREQ# N/A
Description
Enhancement was made for MIP interface to standardize the formatting of the amount of benefit. With this enhancement, irrespective of the currency, the benefit amount will always have 2 decimal points.
INTTRK-14530 (02 Feb)
WO/CCBREQ# WO-IM-1-5353690375
Description
The change was made for MIP Interface by formatting all currency amounts to 2 decimal points by rounding it.
HR: TM - Time Management
INTTRK-14864 (09 Feb)
WO/CCBREQ# WO-RFS-1-5505186013
Description
Work Schedules for Holiday Calendars 2018 for duty stations w/o floating holidays: Gaziantep, Dushanbe, Ashkhabad were updated.
INTTRK-14703 (02 Feb)
WO/CCBREQ# WO-RFS-1-5334301461
Description
Holiday Calendar and work schedules for 2017 – Afghanistan were updated.
SC: SA - Source to Acquire
INTTRK-14909 (09 Feb)
WO/CCBREQ# WO-RFS-1-4752820543
Description
T-code ME81N (Analysis of Purchase Order Value) is added to Enterprise Roles SA.03 and SA.06. This allows users who have these roles to extract the PO line item’s net price/gross price in USD and the original PO currency.
INTTRK-11498 (09 Feb)
WO/CCBREQ# CCBREQ-4196
Description
SRM utility for re-transferring Purchase Order Documents was updated to detect changes in currency. This will allow the utility to be scheduled as a background job to improve the time required to align SRM and ECC Purchase Orders.