Hello FINAH Developers - The below fields are now available for you in Production.

Our August release for the Financial Activity Hub includes improved logic and data for the Project Costs View. In order to provide this enhancement, it is necessary to load a volume of new data to our underlying activity table. While and until this data loads, you will notice the following impact:

Activity Code and all associated Activity fields will be null
The following fields will default to the value from the task DFF when available (general projects) and otherwise be null:
- Function and all fields starting with the word Function
- Fund and all fields starting with the word Fund
- Program and all fields starting with the word Program
- Location and all fields starting with the word Location

As the data loads these fields will populate. We expect the load process to complete over the weekend.

We appreciate your patience as we strive to enhance the Financial Activity Hub to meet your analytic needs.

As always, feel free to reach out to us at busintel@ucsd.edu with any questions or concerns.

Table of Contents

Table of Contents

Renaming and Deprecating

As we've adapted the FINAH views to your needs, we have found changing field names is painful for both report developers and our team due to the name change breaking reports, data integrations and packages / data sources. In an effort to avoid this pain, we are going to introduce a new name change strategy.

ITS-BIA will release new fields with the revised field name in the views that contain the field to be renamed, or where a view is to be renamed ITS-BIA will release as a new view the view with the revised name.
ITS-BIA will allow a transition period for report developers to repoint their reports at the new fields / views.
ITS-BIA will remove the data from the old fields / views and allow a second transition period. This will not break the report but will highlight where the fields / views are still in use as they will become blank.
ITS-BIA will deprecate the fields / views. Any reports the have not transitioned by this point will break.

We'll be using this new strategy on the following items that require name changes. Last release we introduced the new fields, this release we've set the old fields to null.

Additional details here: 20210709 FINAH Start UAT Release Notes

'Fiscal Period Beginning Balance' will be replaced by 'Fiscal Year To Date Beginning Balance' with the partner field being 'Fiscal Year To Date Ending Balance'
'Fiscal Period Beginning Balance Entry Type' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type'
'Fiscal Period Beginning Balance Entry Type Code' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type Code'
'Fiscal Period Beginning Balance Sign' will be replaced by 'Fiscal Year To Date Beginning Balance Sign' with the partner field being 'Fiscal Year To Date Ending Balance Sign'
'Fiscal Period Beginning Credit Balance' will be replaced by 'Fiscal Year To Date Beginning Credit Balance' with the partner field being 'Fiscal Year To Date Ending Credit Balance'
'Fiscal Period Beginning Debit Balance' will be replaced by 'Fiscal Year To Date Beginning Debit Balance' with the partner field being 'Fiscal Year To Date Ending Debit Balance'
'Fiscal Period Beginning Signed Balance' will be replaced by 'Fiscal Year To Date Beginning Signed Balance' with the partner field being 'Fiscal Year To Date Ending Signed Balance'
'Fiscal Quarter To Date Balance' will be replaced by 'Fiscal Quarter To Date Beginning Balance' with the partner field being 'Fiscal Quarter To Date Ending Balance'
'Fiscal Quarter To Date Balance Entry Type' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type'
'Fiscal Quarter To Date Balance Entry Type Code' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type Code'
'Fiscal Quarter To Date Balance Sign' will be replaced by 'Fiscal Quarter To Date Beginning Balance Sign' with the partner field being 'Fiscal Quarter To Date Ending Balance Sign'
'Fiscal Quarter To Date Credit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Credit Balance' with the partner field being 'Fiscal Quarter To Date Ending Credit Balance'
'Fiscal Quarter To Date Debit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Debit Balance' with the partner field being 'Fiscal Quarter To Date Ending Debit Balance'
'Fiscal Quarter To Date Signed Balance' will be replaced by 'Fiscal Quarter To Date Beginning Signed Balance' with the partner field being 'Fiscal Quarter To Date Ending Signed Balance'
'Project To Date Balance' will be replaced by 'Project To Date Beginning Balance' with the partner field being 'Project To Date Ending Balance'
'Project To Date Balance Entry Type' will be replaced by 'Project To Date Beginning Balance Entry Type ' with the partner field being 'Project To Date Ending Balance Entry Type'
'Project To Date Balance Entry Type Code' will be replaced by 'Project To Date Beginning Balance Entry Type Code' with the partner field being 'Project To Date Ending Balance Entry Type Code'
'Project To Date Balance Sign' will be replaced by 'Project To Date Beginning Balance Sign' with the partner field being 'Project To Date Ending Balance Sign'
'Project To Date Credit Balance' will be replaced by 'Project To Date Beginning Credit Balance' with the partner field being 'Project To Date Ending Credit Balance'
'Project To Date Debit Balance' will be replaced by 'Project To Date Beginning Debit Balance' with the partner field being 'Project To Date Ending Debit Balance'
'Project To Date Signed Balance' will be replaced by 'Project To Date Beginning Signed Balance' with the partner field being 'Project To Date Ending Signed Balance'
'Expense Dist Receiver GL Accounting Period' will be replaced by 'Expenditure Dist Accounting Period'
'Expense Dist Receiver PA Accounting Period' will be replaced by 'Expenditure Dist Accounting Period'
'Expense Dist Provider PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Receiver GL Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Receiver PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Provider PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Receiver GL Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Receiver PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Provider PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Receiver GL Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Receiver PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Provider GL Special Fiscal Period Count' will no longer be needed
'Expense Dist Provider PA Special Fiscal Period Count' will no longer be needed
'Expense Dist Receiver GL Special Fiscal Period Count' will no longer be needed
'Expense Dist Receiver PA Special Fiscal Period Count' will no longer be needed
'Expense Dist Provider GL Special Fiscal Period Flag' will no longer be needed
'Expense Dist Provider PA Special Fiscal Period Flag' will no longer be needed
'Expense Dist Receiver GL Special Fiscal Period Flag' will no longer be needed
'Expense Dist Receiver PA Special Fiscal Period Flag' will no longer be needed

Ui expand

title	Renaming and Deprecating Calendar

Date		Status
July 9	The following fields will be released for UAT 'Fiscal Period Beginning Balance' with the partner field being 'Fiscal Year To Date Ending Balance' 'Fiscal Period Beginning Balance Entry Type' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' with the partner field being 'Fiscal Year To Date Ending Balance Sign' 'Fiscal Period Beginning Credit Balance' with the partner field being 'Fiscal Year To Date Ending Credit Balance' 'Fiscal Period Beginning Debit Balance' with the partner field being 'Fiscal Year To Date Ending Debit Balance' 'Fiscal Period Beginning Signed Balance' with the partner field being 'Fiscal Year To Date Ending Signed Balance' 'Fiscal Quarter To Date Balance' with the partner field being 'Fiscal Quarter To Date Ending Balance' 'Fiscal Quarter To Date Balance Entry Type' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' with the partner field being 'Fiscal Quarter To Date Ending Balance Sign' 'Fiscal Quarter To Date Credit Balance' with the partner field being 'Fiscal Quarter To Date Ending Credit Balance' 'Fiscal Quarter To Date Debit Balance' with the partner field being 'Fiscal Quarter To Date Ending Debit Balance' 'Fiscal Quarter To Date Signed Balance' with the partner field being 'Fiscal Quarter To Date Ending Signed Balance' 'Project To Date Balance' with the partner field being 'Project To Date Ending Balance' 'Project To Date Balance Entry Type' with the partner field being 'Project To Date Ending Balance Entry Type' 'Project To Date Balance Entry Type Code' with the partner field being 'Project To Date Ending Balance Entry Type Code' 'Project To Date Balance Sign' with the partner field being 'Project To Date Ending Balance Sign' 'Project To Date Credit Balance' with the partner field being 'Project To Date Ending Credit Balance' 'Project To Date Debit Balance' with the partner field being 'Project To Date Ending Debit Balance' 'Project To Date Signed Balance' with the partner field being 'Project To Date Ending Signed Balance' 'Expenditure Dist Accounting Period' 'Expenditure Dist Fiscal Period Full' 'Expenditure Dist Fiscal Period Number' 'Expenditure Dist Fiscal Period Short' These fields will be migrated to production on July 15	Completed
July 9 - August 11	Report developers will repoint their reports 'Fiscal Period Beginning Balance' will be replaced by 'Fiscal Year To Date Beginning Balance' with the partner field being 'Fiscal Year To Date Ending Balance' 'Fiscal Period Beginning Balance Entry Type' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' will be replaced by 'Fiscal Year To Date Beginning Balance Sign' with the partner field being 'Fiscal Year To Date Ending Balance Sign' 'Fiscal Period Beginning Credit Balance' will be replaced by 'Fiscal Year To Date Beginning Credit Balance' with the partner field being 'Fiscal Year To Date Ending Credit Balance' 'Fiscal Period Beginning Debit Balance' will be replaced by 'Fiscal Year To Date Beginning Debit Balance' with the partner field being 'Fiscal Year To Date Ending Debit Balance' 'Fiscal Period Beginning Signed Balance' will be replaced by 'Fiscal Year To Date Beginning Signed Balance' with the partner field being 'Fiscal Year To Date Ending Signed Balance' 'Fiscal Quarter To Date Balance' will be replaced by 'Fiscal Quarter To Date Beginning Balance' with the partner field being 'Fiscal Quarter To Date Ending Balance' 'Fiscal Quarter To Date Balance Entry Type' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' will be replaced by 'Fiscal Quarter To Date Beginning Balance Sign' with the partner field being 'Fiscal Quarter To Date Ending Balance Sign' 'Fiscal Quarter To Date Credit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Credit Balance' with the partner field being 'Fiscal Quarter To Date Ending Credit Balance' 'Fiscal Quarter To Date Debit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Debit Balance' with the partner field being 'Fiscal Quarter To Date Ending Debit Balance' 'Fiscal Quarter To Date Signed Balance' will be replaced by 'Fiscal Quarter To Date Beginning Signed Balance' with the partner field being 'Fiscal Quarter To Date Ending Signed Balance' 'Project To Date Balance' will be replaced by 'Project To Date Beginning Balance' with the partner field being 'Project To Date Ending Balance' 'Project To Date Balance Entry Type' will be replaced by 'Project To Date Beginning Balance Entry Type ' with the partner field being 'Project To Date Ending Balance Entry Type' 'Project To Date Balance Entry Type Code' will be replaced by 'Project To Date Beginning Balance Entry Type Code' with the partner field being 'Project To Date Ending Balance Entry Type Code' 'Project To Date Balance Sign' will be replaced by 'Project To Date Beginning Balance Sign' with the partner field being 'Project To Date Ending Balance Sign' 'Project To Date Credit Balance' will be replaced by 'Project To Date Beginning Credit Balance' with the partner field being 'Project To Date Ending Credit Balance' 'Project To Date Debit Balance' will be replaced by 'Project To Date Beginning Debit Balance' with the partner field being 'Project To Date Ending Debit Balance' 'Project To Date Signed Balance' will be replaced by 'Project To Date Beginning Signed Balance' with the partner field being 'Project To Date Ending Signed Balance' 'Expense Dist Receiver GL Accounting Period' will be replaced by 'Expenditure Dist Accounting Period' 'Expense Dist Receiver PA Accounting Period' will be replaced by 'Expenditure Dist Accounting Period' 'Expense Dist Provider PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Receiver GL Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Receiver PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Provider PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Receiver GL Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Receiver PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Provider PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Receiver GL Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Receiver PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Provider GL Special Fiscal Period Count' will no longer be needed 'Expense Dist Provider PA Special Fiscal Period Count' will no longer be needed 'Expense Dist Receiver GL Special Fiscal Period Count' will no longer be needed 'Expense Dist Receiver PA Special Fiscal Period Count' will no longer be needed 'Expense Dist Provider GL Special Fiscal Period Flag' will no longer be needed 'Expense Dist Provider PA Special Fiscal Period Flag' will no longer be needed 'Expense Dist Receiver GL Special Fiscal Period Flag' will no longer be needed 'Expense Dist Receiver PA Special Fiscal Period Flag' will no longer be needed	In Progress
August 5	The following will display blank values in Hana QA for UAT 'Fiscal Period Beginning Balance' 'Fiscal Period Beginning Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' 'Fiscal Period Beginning Credit Balance' 'Fiscal Period Beginning Debit Balance' 'Fiscal Period Beginning Signed Balance' 'Fiscal Quarter To Date Balance' 'Fiscal Quarter To Date Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' 'Fiscal Quarter To Date Credit Balance' 'Fiscal Quarter To Date Debit Balance' 'Fiscal Quarter To Date Signed Balance' 'Project To Date Balance' 'Project To Date Balance Entry Type' 'Project To Date Balance Entry Type Code' 'Project To Date Balance Sign' 'Project To Date Credit Balance' 'Project To Date Debit Balance' 'Project To Date Signed Balance' 'Expense Dist Receiver GL Accounting Period' 'Expense Dist Receiver PA Accounting Period' 'Expense Dist Provider PA Fiscal Period Full' 'Expense Dist Receiver GL Fiscal Period Full' 'Expense Dist Receiver PA Fiscal Period Full' 'Expense Dist Provider PA Fiscal Period Number' 'Expense Dist Receiver GL Fiscal Period Number' 'Expense Dist Receiver PA Fiscal Period Number' 'Expense Dist Provider PA Fiscal Period Short' 'Expense Dist Receiver GL Fiscal Period Short' 'Expense Dist Receiver PA Fiscal Period Short' 'Expense Dist Provider GL Special Fiscal Period Count' 'Expense Dist Provider PA Special Fiscal Period Count' 'Expense Dist Receiver GL Special Fiscal Period Count' 'Expense Dist Receiver PA Special Fiscal Period Count' 'Expense Dist Provider GL Special Fiscal Period Flag' 'Expense Dist Provider PA Special Fiscal Period Flag' 'Expense Dist Receiver GL Special Fiscal Period Flag' 'Expense Dist Receiver PA Special Fiscal Period Flag' The fields will display blank values in Production starting August 12	Complete
August 12 - September 9	End customers will see empty fields in reports that have not yet been repointed by report developers Report developers will repoint their reports. 'Fiscal Period Beginning Balance' will be replaced by 'Fiscal Year To Date Beginning Balance' with the partner field being 'Fiscal Year To Date Ending Balance' 'Fiscal Period Beginning Balance Entry Type' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' will be replaced by 'Fiscal Year To Date Beginning Balance Sign' with the partner field being 'Fiscal Year To Date Ending Balance Sign' 'Fiscal Period Beginning Credit Balance' will be replaced by 'Fiscal Year To Date Beginning Credit Balance' with the partner field being 'Fiscal Year To Date Ending Credit Balance' 'Fiscal Period Beginning Debit Balance' will be replaced by 'Fiscal Year To Date Beginning Debit Balance' with the partner field being 'Fiscal Year To Date Ending Debit Balance' 'Fiscal Period Beginning Signed Balance' will be replaced by 'Fiscal Year To Date Beginning Signed Balance' with the partner field being 'Fiscal Year To Date Ending Signed Balance' 'Fiscal Quarter To Date Balance' will be replaced by 'Fiscal Quarter To Date Beginning Balance' with the partner field being 'Fiscal Quarter To Date Ending Balance' 'Fiscal Quarter To Date Balance Entry Type' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' will be replaced by 'Fiscal Quarter To Date Beginning Balance Sign' with the partner field being 'Fiscal Quarter To Date Ending Balance Sign' 'Fiscal Quarter To Date Credit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Credit Balance' with the partner field being 'Fiscal Quarter To Date Ending Credit Balance' 'Fiscal Quarter To Date Debit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Debit Balance' with the partner field being 'Fiscal Quarter To Date Ending Debit Balance' 'Fiscal Quarter To Date Signed Balance' will be replaced by 'Fiscal Quarter To Date Beginning Signed Balance' with the partner field being 'Fiscal Quarter To Date Ending Signed Balance' 'Project To Date Balance' will be replaced by 'Project To Date Beginning Balance' with the partner field being 'Project To Date Ending Balance' 'Project To Date Balance Entry Type' will be replaced by 'Project To Date Beginning Balance Entry Type ' with the partner field being 'Project To Date Ending Balance Entry Type' 'Project To Date Balance Entry Type Code' will be replaced by 'Project To Date Beginning Balance Entry Type Code' with the partner field being 'Project To Date Ending Balance Entry Type Code' 'Project To Date Balance Sign' will be replaced by 'Project To Date Beginning Balance Sign' with the partner field being 'Project To Date Ending Balance Sign' 'Project To Date Credit Balance' will be replaced by 'Project To Date Beginning Credit Balance' with the partner field being 'Project To Date Ending Credit Balance' 'Project To Date Debit Balance' will be replaced by 'Project To Date Beginning Debit Balance' with the partner field being 'Project To Date Ending Debit Balance' 'Project To Date Signed Balance' will be replaced by 'Project To Date Beginning Signed Balance' with the partner field being 'Project To Date Ending Signed Balance' 'Expense Dist Receiver GL Accounting Period' will be replaced by 'Expenditure Dist Accounting Period' 'Expense Dist Receiver PA Accounting Period' will be replaced by 'Expenditure Dist Accounting Period' 'Expense Dist Provider PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Receiver GL Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Receiver PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full ' 'Expense Dist Provider PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Receiver GL Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Receiver PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number' 'Expense Dist Provider PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Receiver GL Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Receiver PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short' 'Expense Dist Provider GL Special Fiscal Period Count' will no longer be needed 'Expense Dist Provider PA Special Fiscal Period Count' will no longer be needed 'Expense Dist Receiver GL Special Fiscal Period Count' will no longer be needed 'Expense Dist Receiver PA Special Fiscal Period Count' will no longer be needed 'Expense Dist Provider GL Special Fiscal Period Flag' will no longer be needed 'Expense Dist Provider PA Special Fiscal Period Flag' will no longer be needed 'Expense Dist Receiver GL Special Fiscal Period Flag' will no longer be needed 'Expense Dist Receiver PA Special Fiscal Period Flag' will no longer be needed	In Progress
September 9	The following will be deleted from Hana QA. 'Fiscal Period Beginning Balance' 'Fiscal Period Beginning Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' 'Fiscal Period Beginning Credit Balance' 'Fiscal Period Beginning Debit Balance' 'Fiscal Period Beginning Signed Balance' 'Fiscal Quarter To Date Balance' 'Fiscal Quarter To Date Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' 'Fiscal Quarter To Date Credit Balance' 'Fiscal Quarter To Date Debit Balance' 'Fiscal Quarter To Date Signed Balance' 'Project To Date Balance' 'Project To Date Balance Entry Type' 'Project To Date Balance Entry Type Code' 'Project To Date Balance Sign' 'Project To Date Credit Balance' 'Project To Date Debit Balance' 'Project To Date Signed Balance' 'Expense Dist Receiver GL Accounting Period' 'Expense Dist Receiver PA Accounting Period' 'Expense Dist Provider PA Fiscal Period Full' 'Expense Dist Receiver GL Fiscal Period Full' 'Expense Dist Receiver PA Fiscal Period Full' 'Expense Dist Provider PA Fiscal Period Number' 'Expense Dist Receiver GL Fiscal Period Number' 'Expense Dist Receiver PA Fiscal Period Number' 'Expense Dist Provider PA Fiscal Period Short' 'Expense Dist Receiver GL Fiscal Period Short' 'Expense Dist Receiver PA Fiscal Period Short' 'Expense Dist Provider GL Special Fiscal Period Count' 'Expense Dist Provider PA Special Fiscal Period Count' 'Expense Dist Receiver GL Special Fiscal Period Count' 'Expense Dist Receiver PA Special Fiscal Period Count' 'Expense Dist Provider GL Special Fiscal Period Flag' 'Expense Dist Provider PA Special Fiscal Period Flag' 'Expense Dist Receiver GL Special Fiscal Period Flag' 'Expense Dist Receiver PA Special Fiscal Period Flag'
September 16	The following will be deleted from PROD causing any un-touched reports to break. 'Fiscal Period Beginning Balance' 'Fiscal Period Beginning Balance Entry Type' 'Fiscal Period Beginning Balance Entry Type Code' 'Fiscal Period Beginning Balance Sign' 'Fiscal Period Beginning Credit Balance' 'Fiscal Period Beginning Debit Balance' 'Fiscal Period Beginning Signed Balance' 'Fiscal Quarter To Date Balance' 'Fiscal Quarter To Date Balance Entry Type' 'Fiscal Quarter To Date Balance Entry Type Code' 'Fiscal Quarter To Date Balance Sign' 'Fiscal Quarter To Date Credit Balance' 'Fiscal Quarter To Date Debit Balance' 'Fiscal Quarter To Date Signed Balance' 'Project To Date Balance' 'Project To Date Balance Entry Type' 'Project To Date Balance Entry Type Code' 'Project To Date Balance Sign' 'Project To Date Credit Balance' 'Project To Date Debit Balance' 'Project To Date Signed Balance' 'Expense Dist Receiver GL Accounting Period' 'Expense Dist Receiver PA Accounting Period' 'Expense Dist Provider PA Fiscal Period Full' 'Expense Dist Receiver GL Fiscal Period Full' 'Expense Dist Receiver PA Fiscal Period Full' 'Expense Dist Provider PA Fiscal Period Number' 'Expense Dist Receiver GL Fiscal Period Number' 'Expense Dist Receiver PA Fiscal Period Number' 'Expense Dist Provider PA Fiscal Period Short' 'Expense Dist Receiver GL Fiscal Period Short' 'Expense Dist Receiver PA Fiscal Period Short' 'Expense Dist Provider GL Special Fiscal Period Count' 'Expense Dist Provider PA Special Fiscal Period Count' 'Expense Dist Receiver GL Special Fiscal Period Count' 'Expense Dist Receiver PA Special Fiscal Period Count' 'Expense Dist Provider GL Special Fiscal Period Flag' 'Expense Dist Provider PA Special Fiscal Period Flag' 'Expense Dist Receiver GL Special Fiscal Period Flag' 'Expense Dist Receiver PA Special Fiscal Period Flag'

Your Requested Enhancements

Items marked with an asterisk (*) are report breaking enhancements if you have these fields in your report and you have not take the appropriate remediation steps.

Ui expand

title	FINAH-Award-View

FINAH-Award-View

Epic: FINAHMAINT-14
Removed the following fields:

Award REMS Sponsor Agency
Award REMS Sponsor Agency Code
Award REMS Sponsor Category
Award REMS Sponsor Category Code
Award REMS Sponsor Sub-Agency
Award REMS Sponsor Sub-Agency Code
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date

Ui expand

title	FINAH-Project-View

FINAH-Project-View

Epic: FINAHMAINT-16
Added the following fields:

Award REMS Sponsor Agency
Award REMS Sponsor Agency Code
Award REMS Sponsor Category
Award REMS Sponsor Category Code
Award REMS Sponsor Sub-Agency
Award REMS Sponsor Sub-Agency Code
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date

Ui expand

title	FINAH-ProjectCosts-View

FINAH-ProjectCosts-View

Epic: FINAHMAINT-8
Added the following fields:

Award Budget Period Cost Amount
Award Budget Period Funding Direct Amount
Award Budget Period Funding Indirect Amount
Award Budget Period Funding Total Amount
Award Budget Period Invoice Amount
Award Budget Period Revenue Amount
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date
Project Budget Period Actual Direct Amount
Project Budget Period Actual Indirect Amount
Project Budget Period Budget Direct Amount
Project Budget Period Budget Direct Amount
Project Budget Period Budget Indirect Amount
Project Budget Period Burdened Cost
Project Budget Period Commitment Direct Amount
Project Budget Period Commitment Indirect Amount
Project Budget Period Raw Cost

The following fields will be renamed and/or deprecated:

'Expense Dist Receiver GL Accounting Period' will be replaced by 'Expenditure Dist Accounting Period'
'Expense Dist Receiver PA Accounting Period' will be replaced by 'Expenditure Dist Accounting Period'
'Expense Dist Provider PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Receiver GL Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Receiver PA Fiscal Period Full' will be replaced by 'Expenditure Dist Fiscal Period Full '
'Expense Dist Provider PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Receiver GL Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Receiver PA Fiscal Period Number' will be replaced by 'Expenditure Dist Fiscal Period Number'
'Expense Dist Provider PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Receiver GL Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Receiver PA Fiscal Period Short' will be replaced by 'Expenditure Dist Fiscal Period Short'
'Expense Dist Provider GL Special Fiscal Period Count' will no longer be needed
'Expense Dist Provider PA Special Fiscal Period Count' will no longer be needed
'Expense Dist Receiver GL Special Fiscal Period Count' will no longer be needed
'Expense Dist Receiver PA Special Fiscal Period Count' will no longer be needed
'Expense Dist Provider GL Special Fiscal Period Flag' will no longer be needed
'Expense Dist Provider PA Special Fiscal Period Flag' will no longer be needed
'Expense Dist Receiver GL Special Fiscal Period Flag' will no longer be needed
'Expense Dist Receiver PA Special Fiscal Period Flag' will no longer be needed

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title	FINAH-UCSDGeneralLedger-View

FINAH-UCSDGeneralLedger-View

Epic: FINAHMAINT-10
Added the following fields:

Accounting Period
Accounting Period Status
Accounting Period Status Code
Activity L1
Activity L1 Code
Activity L1 Code and Name
Batch Approval Status
Batch Approval Status Code
Batch Status
Chart Combination Chartstring
Current Fiscal Year Count
Current Fiscal Year Flag
Current Period Count
Current Period Flag
Current Quarter Count
Current Quarter Flag
Future1 L1
Future1 L1 Code
Future1 L1 Code and Name
Future2 L1
Future2 L1 Code
Future2 L1 Code and Name
Interentity L1
Interentity L1 Code
Interentity L1 Code and Name
Interentity L2
Interentity L2 Code
Interentity L2 Code and Name
Interentity L3
Interentity L3 Code
Interentity L3 Code and Name
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date
Project Organization
Project Organization Code
Project Organization Code and Name
Transaction Creation Timestamp
Transaction Effective Date
Transaction Entry
Transaction Status
Transaction Status Code

Ui expand

title	FINAH-UCSDGeneralLedgerBalances-View

FINAH-UCSDGeneralLedgerBalances-View

Epic: FINAHMAINT-11
Added the following fields:

Accounting Period Status
Accounting Period Status Code
Activity L1
Activity L1 Code
Activity L1 Code and Name
Current Fiscal Year Count
Current Fiscal Year Flag
Current Period Count
Current Period Flag
Current Quarter Count
Current Quarter Flag
Future1 L1
Future1 L1 Code
Future1 L1 Code and Name
Future2 L1
Future2 L1 Code
Future2 L1 Code and Name
Interentity L1
Interentity L1 Code
Interentity L1 Code and Name
Interentity L2
Interentity L2 Code
Interentity L2 Code and Name
Interentity L3
Interentity L3 Code
Interentity L3 Code and Name
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date
Project Organization
Project Organization Code
Project Organization Code And Name

The following fields will be renamed and/or deprecated::

'Fiscal Period Beginning Balance' will be replaced by 'Fiscal Year To Date Beginning Balance' with the partner field being 'Fiscal Year To Date Ending Balance'
'Fiscal Period Beginning Balance Entry Type' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type'
'Fiscal Period Beginning Balance Entry Type Code' will be replaced by 'Fiscal Year To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Year To Date Ending Balance Entry Type Code'
'Fiscal Period Beginning Balance Sign' will be replaced by 'Fiscal Year To Date Beginning Balance Sign' with the partner field being 'Fiscal Year To Date Ending Balance Sign'
'Fiscal Period Beginning Credit Balance' will be replaced by 'Fiscal Year To Date Beginning Credit Balance' with the partner field being 'Fiscal Year To Date Ending Credit Balance'
'Fiscal Period Beginning Debit Balance' will be replaced by 'Fiscal Year To Date Beginning Debit Balance' with the partner field being 'Fiscal Year To Date Ending Debit Balance'
'Fiscal Period Beginning Signed Balance' will be replaced by 'Fiscal Year To Date Beginning Signed Balance' with the partner field being 'Fiscal Year To Date Ending Signed Balance'
'Fiscal Quarter To Date Balance' will be replaced by 'Fiscal Quarter To Date Beginning Balance' with the partner field being 'Fiscal Quarter To Date Ending Balance'
'Fiscal Quarter To Date Balance Entry Type' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type ' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type'
'Fiscal Quarter To Date Balance Entry Type Code' will be replaced by 'Fiscal Quarter To Date Beginning Balance Entry Type Code' with the partner field being 'Fiscal Quarter To Date Ending Balance Entry Type Code'
'Fiscal Quarter To Date Balance Sign' will be replaced by 'Fiscal Quarter To Date Beginning Balance Sign' with the partner field being 'Fiscal Quarter To Date Ending Balance Sign'
'Fiscal Quarter To Date Credit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Credit Balance' with the partner field being 'Fiscal Quarter To Date Ending Credit Balance'
'Fiscal Quarter To Date Debit Balance' will be replaced by 'Fiscal Quarter To Date Beginning Debit Balance' with the partner field being 'Fiscal Quarter To Date Ending Debit Balance'
'Fiscal Quarter To Date Signed Balance' will be replaced by 'Fiscal Quarter To Date Beginning Signed Balance' with the partner field being 'Fiscal Quarter To Date Ending Signed Balance'
'Project To Date Balance' will be replaced by 'Project To Date Beginning Balance' with the partner field being 'Project To Date Ending Balance'
'Project To Date Balance Entry Type' will be replaced by 'Project To Date Beginning Balance Entry Type ' with the partner field being 'Project To Date Ending Balance Entry Type'
'Project To Date Balance Entry Type Code' will be replaced by 'Project To Date Beginning Balance Entry Type Code' with the partner field being 'Project To Date Ending Balance Entry Type Code'
'Project To Date Balance Sign' will be replaced by 'Project To Date Beginning Balance Sign' with the partner field being 'Project To Date Ending Balance Sign'
'Project To Date Credit Balance' will be replaced by 'Project To Date Beginning Credit Balance' with the partner field being 'Project To Date Ending Credit Balance'
'Project To Date Debit Balance' will be replaced by 'Project To Date Beginning Debit Balance' with the partner field being 'Project To Date Ending Debit Balance'
'Project To Date Signed Balance' will be replaced by 'Project To Date Beginning Signed Balance' with the partner field being 'Project To Date Ending Signed Balance'

Ui expand

title	FINAH-UCSDGeneralLedgerInterface-View

FINAH-UCSDGeneralLedgerInterface-View

Epic: FINAHMAINT-3
Added the following fields:

Accounting Period
Accounting Period Status
Accounting Period Status Code
Batch Accounting Date
Batch Approval Status
Batch Approval Status Code
Batch Status
Chart Combination Chartstring
Current Fiscal Year Count
Current Fiscal Year Flag
Current Period Count
Current Period Flag
Current Quarter Count
Current Quarter Flag
Journal Entry Line Description
Journal User Source Description
KR Award Current Budget Period End Date
KR Award Current Budget Period Start Date
Project Organization
Project Organization Code
Project Organization Code and Name
Transaction Creation Timestamp
Transaction Effective Date
Transaction Entry
Transaction Status
Transaction Status Code

Tableau users, Accounting Period numbers have been updated to dimensions so that they display as just a number and not aggregate.

Versions Compared

Old Version 1

New Version Current

Key

Renaming and Deprecating

Your Requested Enhancements

FINAH-Award-View

FINAH-Project-View

FINAH-ProjectCosts-View

FINAH-UCSDGeneralLedger-View

FINAH-UCSDGeneralLedgerBalances-View

FINAH-UCSDGeneralLedgerInterface-View

Page Comparison

Versions Compared

Old Version 1

New Version Current

Key

Renaming and Deprecating

Your Requested Enhancements

FINAH-Award-View

FINAH-Project-View

FINAH-ProjectCosts-View

FINAH-UCSDGeneralLedger-View

FINAH-UCSDGeneralLedgerBalances-View

FINAH-UCSDGeneralLedgerInterface-View