Controller's Division
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Banner Data Standards Information

Purpose of Modification

Summary of Modification forFAAINVE
Version This Banner form is modified as part of the overall OUS cash modification and for the 5th site institutions. Additional 5th site mods include: 1. creating an encumbrance with no vendor, and be able to post a payment without receiving an error message (defect #62996) 2. preventing an invoice from being deleted when it already has a record in FGBTRNH (defect #86971) 3. correctly removing records from invoice-related tables when a record remove is performed on a newly-created invoice against a general encumbrance or purchase order (defect #87972) 4. populating FABINVH with all required information for 1099-related transactions, regardless of navigation (defect #92668) 5. preventing processing of one-time vendors with 1099-reportable transactions (defect #93061) 6. performing Alternate ID (GUIALTI) search from this form (defect #87941) 7. preventing completed invoices from being updated (defect #90856) 8. altered table to expand invoice header from 15 to 25 characters
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Contact: Controller's Division - (541) 737-3636
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