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Initial GL Modules Released

The UBI development team is pleased to release the initial modules related to GL reporting.

Modules available:

  • GL Cash Balance Summary- includes data from the GL module of Oracle EBS and can be used to analyze the Cash Balance Summary by Award, Project, Revenue Project, Org, Fund Source and Object Code. It also provides the Operational and Non-Operational cash balance for all revenue projects in deficit.
  • GL Recon- includes a detail transaction report for a specified period for only those entries that were generated in the General Ledger Module and transaction details posted to GL object codes.
  • GL Reference-This report shows all awards, projects, and tasks associated with a revenue project and shows the children of a revenue parent project

There continues to be a need  for expanded GL reporting and the Development team will continue working on GL reporting through winter in order to deliver additional modules.