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AP Training Session with UCIMC FA
DRAFT - GL Feeder System Requirements
Feeder System Field Usage
File lists
General Ledger Correction Process (GLCP)
How to Feed Collector Batch Files
How to Feed Enterprise Feeder Batch Files
How to Feed Labor Ledger Transactions
KFS Check Reconciliation (Cancellation, Stale, Clear) File
KFS Document Type mapping from FS Type Entry
KFS Feeder Systems
KFS Feeder Systems - Production Support Documentation
UCI Health Assets and Buildings Annual Depreciation Projection Procedures
Access and Support Documentation for ACOM EZConnect Servers (Electronic Invoices)
Devising a method to display/link/drill down GL transactions to Feeder System detail
Documentation For Electronic Invoice (cXML) Vendor SFTP Set Up
DWH Web Services Help Page
General Accounting Financial System
Higher Education Function Code
KFS - NetApp migration test plan 2020
KFS Feeder Systems Status Updates
KFS General Ledger Feeder System Requirements
KFS GL Black Box Documentation
KFS Organizational Structure - 08/06/12
KFS Talend ETL Jobs Inventory Status
Medical Center GL Feed File
Medical Center Invoice Accrual File
PI Report
Procedure to re-process missing Pseudo Number from Procurement Card file
Procedure to re-process missing transaction from USBank files for Procurement Card, Corp Card, or Agency Card
Procedures to Identify and Correct Problems with Feeder Systems Jobs
Turnover Procedures for Acom EZConnect Mappings (Electronic Invoices)
Turnover Procedures For KFS TalendETL Jobs
UC Irvine Medical Center Payment Processing
Vendor File Import from Aperek System (Med Center)
KFS Legacy COA files to PPS (Payroll)
KFS MFT/SFTP Instructions To Upload and Download Files
KFS Origin Code Mapping from FS Sub System ID
KFS Payment Feedback File
KFS Presentations - Online Tutorials
KFS Technical Questions
KFS User Resources
Kuali FAQ for Technical Staff
Meeting notes
Testing Plan
UCI PDP Payment Upload
UCI PDP Pre-Paid Voucher Upload from Aperek
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Kuali Financial System (Public)
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PI Report
PI Report
Carmen E Roode
Owned by
Carmen E Roode
Last updated:
Oct 17, 2014
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FS sub-accounts 03, 05, 07 to GENX (general expense) crosswalk
Object Code crosswalk
Object Level crosswalk
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