SCT Banner Finance / Release Guide / 7.0

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Table of ContentsSection 8 Miscellaneous Enhancements . . . . . . . . . . . . . . . . . . . . 65RPEs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Accounts Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65General Ledger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Validation Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Redesign of the Grant Billing Process (FRRBILL) . . . . . . . . . . . . . . . . . . . . 65Defect #68687 - Producing a Fixed Bill . . . . . . . . . . . . . . . . . . . . . . . . . 66Defect #57443 - Updating FRRGENB . . . . . . . . . . . . . . . . . . . . . . . . . . 66Defect #67801 - Assigning Invoice Number in Sequence . . . . . . . . . . . . . . . . 67Defect #77769 - Assigning the Correct Adjustment Number to Grants . . . . . . . . . . 67Defect #82527 - Calculating Retainage Correctly . . . . . . . . . . . . . . . . . . . . 68Defect #84750 - Posting Fiscal Periods/Years Only to Open Fiscal Periods/Years . . . . . 68Defect #83409 - Billing Grants Correctly . . . . . . . . . . . . . . . . . . . . . . . . 68Defect #88206 - Producing Bills for Fixed Bill Grants . . . . . . . . . . . . . . . . . . 68Defect #87846 - Using the Correct Date for the Grant . . . . . . . . . . . . . . . . . . 69Defect #82775 - Processing Checks and Reports on Budget Exceptions . . . . . . . . . 69Defect #84772 - Using Billing Maximum Controls in Banner . . . . . . . . . . . . . . 70Defect #89065 - Budget Amounts Included in FRRGENB . . . . . . . . . . . . . . . . 71Establishing Commodity Level Accounting. . . . . . . . . . . . . . . . . . . . . . . . 71Using Commodity Level Accounting at the Local Level . . . . . . . . . . . . . . . . . 71Value-Based Security (VBS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73Oracle Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73New Scripts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74August 2004 updates to the Catalog of Federal Domestic Assistance . . . . . . . . . . . 74October 2003 updates to the Catalog of Federal Domestic Assistance . . . . . . . . . . 74Changed Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74Blanket Order (FPABLAR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74Rush Order (FPARORD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Changed Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Grant Billing Reports. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Changed Processes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78Finance Upload to GURFEED Process (FUPLOAD) . . . . . . . . . . . . . . . . . . . 78PO Batch Close Process (FPPPOBC) . . . . . . . . . . . . . . . . . . . . . . . . . . . 78Finance Release 7.0 January 20056 Release Guide Confidential
Table of ContentsSection 9 Problem Resolutions . . . . . . . . . . . . . . . . . . . . . . . . . . 85Accounts Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85Budget Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87Fixed Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88General Ledger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91Purchasing and Procurement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92Research Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94Stores Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Validation Form / Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96APIs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97January 2005 Finance Release 7.0Confidential Release Guide 7
Page 1 and 2: SCT BannerFinanceRelease GuideJanua
Page 3: Tropical Texas Behavioral Health Ju
Page 10 and 11: IntroductionRelease Contents Releas
Page 12 and 13: Section I New User Interface - Func
Page 16: Section I New User Interface - Func
Page 23 and 24: Section 2 New Banner Online Help -
Page 29 and 30: Section 3 Common Matching - Functio
Page 43 and 44: Section 4 E-procurement Enhancement
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Section 5 1099 Enhancement - Functi
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Section 5 1099 Enhancement - Functi
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Section 6 Common Matching - Technic
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Section 7 E-procurement Enhancement
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Section 7 E-procurement Enhancement
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Section 8 Miscellaneous Enhancement
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Section 9 Problem ResolutionsAccoun
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Section 9 Problem ResolutionsBudget
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Section 9 Problem ResolutionsGenera
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Section 9 Problem ResolutionsOperat
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Section 9 Problem ResolutionsPurcha
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Section 9 Problem ResolutionsStores
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Section 9 Problem ResolutionsAPIs(#
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SCT Banner Finance / Release Guide / 7.0

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