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- What browser are you using?
- What environment are you using? Cognos DEV, QA or PROD? Tableau QA or Prod?
- What data source / package are you using?
- What results were you expecting? What departments were you approved for via the new FINAH row level security?
View | Enhancement | Epic |
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EAHFINAH-Account-View | - Add field: CBO Account Hierarchy L1 Code
- Add field: CBO Account Hierarchy L1
- Add field: CBO Account Hierarchy L1 Code and Name
- Add field: CBO Account Hierarchy L2 Code
- Add field: CBO Account Hierarchy L2
- Add field: CBO Account Hierarchy L2 Code and Name
- Add field: CBO Account Hierarchy L3 Code
- Add field: CBO Account Hierarchy L3
- Add field: CBO Account Hierarchy L3 Code and Name
- Add field: CBO Account Hierarchy L4 Code
- Add field: CBO Account Hierarchy L4
- Add field: CBO Account Hierarchy L4 Code and Name
- Add field: CBO Account Hierarchy L5 Code
- Add field: CBO Account Hierarchy L5
- Add field: CBO Account Hierarchy L5 Code and Name
| FINAHCORE-528 |
EAHFINAH-Fund-View | - Add field: CBO Fund Hierarchy L1 Code
- Add field: CBO Fund Hierarchy L1
- Add field: CBO Fund Hierarchy L1 Code and Name
- Add field: CBO Fund Hierarchy L2 Code
- Add field: CBO Fund Hierarchy L2
- Add field: CBO Fund Hierarchy L2 Code and Name
- Add field: CBO Fund Hierarchy L3 Code
- Add field: CBO Fund Hierarchy L3
- Add field: CBO Fund Hierarchy L3 Code and Name
- Add field: CBO Fund Hierarchy L4 Code
- Add field: CBO Fund Hierarchy L4
- Add field: CBO Fund Hierarchy L4 Code and Name
- Add field: CBO Fund Hierarchy L5 Code
- Add field: CBO Fund Hierarchy L5
- Add field: CBO Fund Hierarchy L5 Code and Name
| FINAHCORE-525 | EAH
FINAH- | LLFringeDetailProject-View | - Add "LL Fringe Earnings Period Start Date”
- Add "LL Fringe Earnings Period End Date"
| EAHMAINT-1060 | EAH-UCRole-View | - Add Employee Name
- Add HR Status
- Add Employee Status
- Add Transact for Dept.IDs
- Add Access level
- Add Employee Class
- Add Email ID
- Add Reports to Position Number
- Add Dept ID
- Add Dept Name
- Add VC Name
- Add Job AsOf Indicator
- Add User Authorized Department
- Add User Authorized Department Code
| EAHMAINT-721New view, added additional fields from 9/30 UAT release | FINAHCORE-374 |
FINAH-Task-View | New view | FINAHCORE-375 |
UAT completed when we published the General Ledger so these were moved directly into production.
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