Umoja Release Note: 31 January 2018

Umoja Release Note # 2018-050
For the period 01 January – 31 January 2018

Umoja System Changes

FI: AP - Accounts Payable

INTTRK-14590 (05 Jan)
WO/CCBREQ# RFS-1-5383127112. & RFS-1-5357185801
Description
Cash Journals 1048, 2117, 5679, & 5680 for ICTY are no longer required and have been closed. In addition, Cash Journal 5702 for ITC has been closed. They can still be displayed, but no further transactions are allowed.

INTTRK-14630 (05 Jan)
WO/CCBREQ# RFS-1-5383127112
Description
Cash Journals #1051 (EUR), #2148 (BAM), & #5826 (EUR) have been created for MICT with fund 60RMT and business area C400. These cash journals are similar to the previously existing ICTY cash journals.

INTTRK-14660 (05 Jan)
WO/CCBREQ# WO-RFS-1-5391886536
Description
Cash journal #5489 has been closed. It can be displayed in Umoja, but no further transactions are allowed. In addition, cash journal #5828 (ERN) was created for business area S200, fund 32DDN, and linked to grant M1-32DDN-000247.

FI: AR - Accounts Receivable 

INTTRK-14566 (05 Jan)
WO/CCBREQ# WO-RFS-1-4046635092
Description
Report ZARAGING was updated to improve the column headers for the "Sub-total Past Due" and "Total Current & Past Due" columns. These columns now include a reference to DC (Document Currency) or LC (Local Currency).

HR: OM - Organization Management

INTTRK-13851 (05 Jan)
WO/CCBREQ# IM-1-5122815361. WO-IM-1-5123004514
Description
Enhancement was made for ECC reports ZOMREPORT1 and ZOMREPBUDGET. If a resulted position has multiple funding lines, multiple lines of output will be displayed, each representing one valid funding line from corresponding IT1018 during the query period. For instance, if a position is funded by 3 cost assignments with 33%, 33% and 34% split, 3 output lines will be displayed showing such details.

HR: OM - Organization Management, HR: PA - Personnel Administration including Workforce Management

INTTRK-12457 (05 Jan)
WO/CCBREQ# n/a
Description
Enhancement was made for both ZOMREPORT1 and ZOMREPBUDGET tcodes when using Report Type "NR Loan, R Loan, Lien/Block". Report now queries in a range instead of a specific key date, which allow users to find out the actual expiration date of a lien/block or loan of a position.

SC: PM - Plant Maintenance, SC: SA - Source to Acquire

INTTRK-14678 (05 Jan)
WO/CCBREQ# WO-RFS-1-5311653574
Description
Updates made to plant ET30, TH30 and KE40: 
ET30: UNECA to ECA 
TH30: UNESCAP to ESCAP 
KE40: UN-Habitat to UNHABITAT