Search
Controller's Division
 
OUS Logo

Banner Data Standards Information

OUS » Controller's Division » Banner Standards Management » 5th Site Banner Modifications

5th Site Banner Modifications

(Click on any column heading to resort)
Object Name Object Title Version  
No.
Module  
Code
Date of Last OUS  
Modification
Type Function  
Category
FWAPACH FIS AP ACH PROCESS CONTROL FORM 8.0.B ACCTS PAY 10-SEP-10 FMB
REFRESH 2.0.5 GENERAL 06-JUN-95 SQL DB OBJECTS
SPRADDR 2.0.5 GEN ACCTG 26-JUL-95 SQL DB OBJECTS
SPRIDEN 2.0.5 GEN ACCTG 17-JUL-95 SQL DB OBJECTS
GURFEED 5TH SITE SIS FEED PRE-AUDIT 7.3.B GEN ACCTG 23-MAY-07 PC FIS RPTS
FZBCHKP 5TH SITE SIS FEED REFUND CHECK PROCESS 4.0.A ACCTS PAY 09-MAR-00 PC FIS PROC
FZBCHKS 5TH SITE SIS FEED REFUND CHECKS SELECT 8.0.A ACCTS PAY PC
FTVACCT ACCOUNT CODE VALIDATION FORM (5TH SITE) 8.4.A GEN ACCTG 03-APR-10 FMB FIS FORMS
FTVACCI ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FTVACCI ACCOUNT INDEX CODE VALIDATION SQL 2.0.5 GEN ACCTG 26-APR-95 SQL DB OBJECTS
FTVATYP ACCOUNT TYPE VALIDATION DOWNLOAD 2.0.5 GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FWREMAX ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT 7.3.A ACCTS PAY 09-JUL-08 PC
FTVACTV ACTIVITY CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
PWRAFAC AFFIRMATIVE ACTION REPORT 8.2.A POSNCTL 05-AUG-09 PC
PHRAFCA AFFORDABLE CARE ACT REPORT 8.10.1.1.A PAYROLL 15-AUG-14 PC
FTMAPPQ APPROVAL QUEUE MAINTENANCE (5TH SITE) 8.4.A APPROVALS 03-APR-10 FMB FIS FORMS
FWRAPPR APPROVAL QUEUE REPORTS 6.0.E APPROVALS 16-AUG-05 PC FIS RPTS
FGRACTH Account Hierarchy Report 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
FGRACCI Account Index Report 8.0.A GEN ACCTG PC FIS PROC
FTVACTV Activity Code Validation Form 2.0.5 GEN ACCTG 16-JUN-95 SQL DB OBJECTS
FGRACTV Activity Codes Report 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
GJAJOBS BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) 7.2.D JOBSUB 27-FEB-08 COM UTILITY
GWRSECR BANNER SECURITY REPORT 8.3.D GENERAL PC
FYRSBCR BEGINNING BALANCE - A WAYNE LOWELL SPECIAL 3.1.A GEN ACCTG 27-OCT-98 PC FIS RPTS
FGRBDSH BUDGET STATUS REPORT 7.3.A GEN ACCTG 24-MAR-08 PC
FWRWKSH BUDGET WORKSHEET 3.1.A BUDGET 27-OCT-98 PC FIS PROC
FWRBLSH Balance Sheet For A Fund 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
FTVBANK Bank Code Validation Form 2.0.5 GEN ACCTG 25-MAY-95 SQL DB OBJECTS
FARAAGE Bank Recon - Activity Aging 8.9.A ACCTS PAY 23-NOV-13 PC FIS PROC
FABCHKS Batch Check Process 8.7.A ACCTS PAY 23-SEP-12 PC FIS PROC
FABCHKR Batch Check Register 8.7.A ACCTS PAY 23-SEP-12 PC FIS PROC
FWRCHTX CHANGE VENDOR TAX ID 8.0.A ACCTS PAY PC FIS PROC
FTVCOAS CHART OF ACCOUNTS VALIDATION DOWNLOAD 2.0.5 GEN ACCTG 26-APR-95 SQL FIS INTFAC
FAACHKS CHECK CANCELLATION FORM 8.7.B ACCTS PAY 23-SEP-12 FMB FIS FORMS
FAICHKH CHECK PAYMENT HISTORY FORM 8.8.0.6.B ACCTS PAY 04-AUG-13 FMB FIS FORMS
CREATE_FWVTXID CREATE VIEW FOR FWITXID 5.2.A ACCTS PAY 04-SEP-01 SQL DB OBJECTS
FABCHKP Check Print Process 8.7.A ACCTS PAY 23-SEP-12 PC FIS PROC
FABCHKP Check Print Process 8.3.A ACCTS PAY 05-SEP-09 PC FIS PROC
FARCHKR Check Register 8.0.A ACCTS PAY 05-SEP-09 PC FIS PROC
FWRBDSA Curr Period Bud Status by ACTV 8.0.A GEN ACCTG PC FIS PROC
FWRBDSF Curr Period Bud Status by FUND 5.0.A GEN ACCTG PC FIS PROC
FWRBDSO Curr Period Bud Status by ORGN 5.2.A GEN ACCTG PC FIS PROC
FWRBDSP Curr Period Bud Status by PROG 5.2.A GEN ACCTG PC FIS PROC
FGIENCD DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) 8.3.A GEN ACCTG 05-SEP-09 FMB
FZBMAIL DIRECT DEPOSIT EMAIL NOTIFICATION 8.7.B ACCTS PAY PC
GXADIRD DIRECT DEPOSIT RECIPIENT DATA 8.4.2.A GENERAL 10-JUN-12 FMB
FGITRND Detail Transaction Activity Form 8.4.0.3.A GEN ACCTG 13-AUG-11 FMB
FGQDOCB Document Balancing Form 5.2.0.1 GEN ACCTG 23-OCT-01 FMB FIS FORMS
FWIEMPL EMPLOYEE PAYROLL QUERY FORM 8.7.A PAYROLL FMB
FWIIDEN EMPLOYEE SEARCH FORM 8.0.A PAYROLL 05-SEP-09 FMB FIS FORMS
FGKP_ENCUMB1 ENCUMBRANCE 8.2.A GEN ACCTG 05-MAR-13 SQL ENCUMB
FWIBDSR EXECUTIVE SUMMARY FORM 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
NWRECRT Effort Certification Report 8.2.A POSNCTL 10-FEB-10 PC HR RPTS
FZREMPL Employee Payroll IPAY report 3.1.A PAYROLL 27-OCT-98 PC FIS RPTS
FWREMPL Employee Payroll rep(NHRDIST) 5.0.A PAYROLL PC FIS PROC
FTVFMGR FINANCIAL MANAGER VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.5.0.3.B ACCTS PAY 10-JUN-12 SQL
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.9.B ACCTS PAY 23-NOV-13 SQL
GJAJOBS_FTP FTP FILES TO USER DIRECTORY 7.2.A GENERAL 11-DEC-07 COM HR RPTS
FTVFUND FUND CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FTVFTYP FUND TYPE VALIDATION DOWNLOAD 2.0.5 GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FUNDX FUND 5 FIS DW 19-JUN-00 SQL DB OBJECTS
FTVFUND Fund Code Validation Form 2.0.5 GEN ACCTG 26-APR-95 SQL DB OBJECTS
FWIBUDG GENERAL BUDGET QUERY FORM 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FZRGENL GL Balances by FTYP 1 /ATYP 2 3.1.A GEN ACCTG 27-OCT-98 PC FIS RPTS
FZIGRNT GRANT & PROJECTS QUERY FORM 8.0.B GRANTS 16-SEP-10 FMB FIS FORMS
FRIGITD GRANT INCEPTION TO DATE FORM (5TH SITE) 8.9.A GRANTS 23-NOV-13 FMB FIS FORMS
FWIGITD GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY 8.0.A GRANTS 05-SEP-09 FMB FIS FORMS
FRRGITD GRANT INCEPTION TO DATE 8.5.A GRANTS 13-AUG-11 PC FIS PROC
FWRGBST GRANT INCEPTION-TO-DATE REPORT 8.0.B GRANTS 09-AUG-11 PC FIS RPTS
FRIGTRD GRANT TRANSACTION DETAIL QUERY (5TH SITE) 8.9.A GRANTS 23-NOV-13 FMB FIS FORMS
FZRGRNT Grant and Projects Report 3.1.A GEN ACCTG 30-NOV-98 PC FIS RPTS
FWRVHST INDIVIDUAL VENDOR HISTORY 3.1.C ACCTS PAY 22-JUN-99 PC FIS RPTS
FWAIITD INTER-INSTITUTIONAL JV ENTRY 8.9.A IIT FMB FIS FORMS
FAAINVD INVOICE / CREDIT MEMO CANCEL FORM (5TH SITE) 8.5.A ACCTS PAY 13-AUG-11 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.8.B ACCTS PAY 04-AUG-13 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.8.C ACCTS PAY 05-AUG-13 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.6.1.6.B ACCTS PAY 23-SEP-12 FMB FIS FORMS
FWRINVO INVOICE SELECTION - ZERO PAYMENT AMOUNT 8.7.A GEN ACCTG 19-MAR-13 PC FIS RPTS
FAIINVE INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) 8.6.A ACCTS PAY 10-JUN-12 FMB FIS FORMS
FZRFOAP IPAY Payroll by ACCI or ORGN 3.1.A PAYROLL 27-OCT-98 PC FIS RPTS
FWRIJVR Incomplete Journal Voucher Rpt 3.1.A GEN ACCTG 08-NOV-98 PC
FARINVS Invoice Selection 8.4.A ACCTS PAY 03-APR-10 PC FIS RPTS
GWIJOBR JOB SUBMISSION RESULTS FORM (5TH SITE) 8.1.A GENERAL FMB GEN FORMS
FGAJVCD JOURNAL VOUCHER ENTRY FORM (BIGS) 8.6.1.5.C GEN ACCTG 30-OCT-13 FMB FIS FORMS
FGAJVCM JOURNAL VOUCHER MASS ENTRY (5TH SITE) 8.6.1.5.C GEN ACCTG 30-OCT-13 FMB FIS FORMS
FGAJVCQ JOURNAL VOUCHER QUICK FORM (BIGS) 8.6.1.5.B GEN ACCTG 10-JUN-12 FMB FIS FORMS
FWRJOBS Job Submission Result Update 8.7.A GENERAL 30-JAN-13 PC FIS PROC
FWRJVLR Journal Voucher Listing Report 6.0.A GEN ACCTG 02-MAY-05 PC
FTVLOCN LOCATION CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FGRLOCH Location Hierarchy Report 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
FWRDPID MULTIPLE ACTIVE PIDMS REPORT 3.1.A ACCTS PAY 30-MAR-99 PC FIS PROC
FAQMINV Multiple Vendor Invoice Query Form 8.0.A ACCTS PAY 05-SEP-09 FMB
CLEAN_TABLES NIGHTLY TRUNCATE COLLECTOR TABLES 2.0.5 GENERAL 15-DEC-95 SQL
FWRCASH NON-CHECK BANK ACTIVITY 8.7.A CHKREC PC DB OBJECTS
EOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 MISC 11-AUG-95 COM UTILITY
OIT_SHARED Nightly FIS validation tables download to SIS. 2.0.5 MISC 11-AUG-95 COM UTILITY
SOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 MISC 11-AUG-95 COM UTILITY
WOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 MISC 11-AUG-95 COM UTILITY
FWRUINV OPEN/UNAPPROVED INVOICES 8.9.A APPROVALS 30-OCT-13 PC FIS RPTS
FGRBSUM ORGANIZATION BUDGET SUMMARY 3.1.A GEN ACCTG 09-OCT-98 PC FIS PROC
FTVORGN ORGANIZATION CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FWPFEDH OUS IIT SQL 2.0.5 GEN ACCTG 08-JUL-94 SQL DB OBJECTS
FWPFEXP OUS IIT SQL 2.0.5 GEN ACCTG 16-MAY-94 SQL DB OBJECTS
FWPIITD OUS IIT SQL 2.0.5 GEN ACCTG 06-JUN-94 SQL DB OBJECTS
FGROPNE Open Encumbrance Report 8.9.A PURCHORDER 23-NOV-13 PC FIS RPTS
FPROENC Open Purchase Order by Orgn 1.10 PURCHORDER 18-JUN-96 RPT FIS RPTS
FWIBDST Organization Budget Status 8.0.0.1.B GEN ACCTG 18-JAN-11 FMB FIS FORMS
FWIBSUM Organization Budget Summary 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FGRORGH Organization Hierarchy Report 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
FWRORGH Organization Hierarchy Report 7.3.A GEN ACCTG 17-MAR-08 PC FIS RPTS
GWADEST Output Destination Maintenance 8.0.A JOBSUB FMB GEN FORMS
PWPBAKP PAYROLL BACKUP PROCESS 7.2.A PAYROLL 22-APR-08 COM PR PROC
FWIFOAN PAYROLL QUERY BY FOAP WITH SSN MASK 8.0.A PAYROLL 05-SEP-09 FMB
FWIFOAP PAYROLL QUERY BY FOAP 8.0.A PAYROLL 05-SEP-09 FMB
PCARD_CO_AM PCARD CO AM BANK LOAD 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_CO_PM PCARD CO PM SWEEP 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_EOU_AM PCARD EOU BANKFILE LOAD 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_OIT_AM PCARD OIT AM BANKFILE LOAD 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_OIT_PM PCARD OIT PM SWEEP 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
FWRPLOG PCARD PURCHASING LOG 8.7.A GEN ACCTG 04-MAR-13 PC FIS RPTS
FWRUDST PCARD UNDISTRIBUTED TRANSACTIONS 8.4.F MISC PC
PCARD_WOU_AM PCARD WOU AM BANKFILE LOAD 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_WOU_PM PCARD WOU PM SWEEP 8.7.A GEN ACCTG 23-JAN-13 SHL FIS PROC
FPTFOAP PRE-BANNER HRIS BPP PAYROLL QUERY 7.0.A PAYROLL 03-SEP-05 FMB FIS FORMS
GJAPCTL PROCESS SUBMISSION CONTROL FORM (5TH SITE) 8.3.0.2.A JOBSUB 14-JUN-10 FMB GEN FORMS
FTVPROG PROGRAM CODE VALIDATION FORM (5TH SITE) 8.0.A GEN ACCTG 05-SEP-09 FMB FIS FORMS
FAAINVT PURCHASE CARD TRANSACTION MAINTENANCE FORM 8.9.B ACCTS PAY FMB
FAPCARD PURCHASE CARD TRANSACTIONS LOAD PROCESS 8.9.A ACCTS PAY 23-NOV-13 PC
FPAPURR PURCHASE ORDER FORM (5TH SITE) 8.7.0.1.A PURCHORDER 04-AUG-13 FMB FIS FORMS
FPAPURR PURCHASE ORDER FORM (5TH SITE) 8.9.A PURCHORDER 23-NOV-13 FMB FIS FORMS
FPIPURR PURCHASE ORDER QUERY FORM (5TH SITE) 8.5.A PURCHORDER 13-AUG-11 FMB FIS FORMS
FWIPOIT PURCHASE ORDER REMAINING ITEMS QUERY 8.0.A PURCHORDER 05-SEP-09 FMB FIS FORMS
FWRFOAP Payroll Report by ACCI or ORGN 5.2.A PAYROLL 21-DEC-01 PC FIS RPTS
FGRPRGH Program Hierarchy Report 8.0.A GEN ACCTG 05-SEP-09 PC FIS PROC
FWRPURR Purchase Order Print 3.1.A PURCHORDER 01-NOV-98 PC FIS RPTS
FGIRCLE Reclassification Query Form 5.2.0.1 GEN ACCTG 23-OCT-01 FMB FIS FORMS
FRMFUND Research Accounting Fund Maintence Form 8.9.A GRANTS 23-NOV-13 FMB
FOBPROF SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 04-MAY-95 SQL DB OBJECTS
FOBSYSC SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 28-APR-95 SQL DB OBJECTS
FORPRRG SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 06-JUN-95 SQL DB OBJECTS
FORUSOR SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 28-JUN-95 SQL DB OBJECTS
FORUSRG SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 28-JUN-95 SQL DB OBJECTS
FTVRGRC SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 06-JUN-95 SQL DB OBJECTS
FTVRUCL SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 04-MAY-95 SQL DB OBJECTS
FTVVEND SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 17-JUL-95 SQL DB OBJECTS
FURVERS SIS DOWNLOAD SQL 2.0.5 GEN ACCTG 04-MAY-95 SQL DB OBJECTS
FINACTG SLEEP WAKE POSTING SQL 2.0 MISC 21-MAR-95 SQL DB OBJECTS
FINACTG SLEEP WAKE POSTING 2.0.5 MISC 22-NOV-95 COM UTILITY
FTVFSYR SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD 2.0.5 GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FWITBAL Trial Balance 8.0.0.1.C GEN ACCTG 18-JAN-11 FMB FIS FORMS
FWRIRS9 UPDATE INCOME TYPE CODE 8.9.A GEN ACCTG PC
FUPLOAD UPLOAD TO GURFEED PROCESS 8.8.0.9.A GEN ACCTG 04-AUG-13 PC
FOAUAPP USER APPROVAL FORM (5TH SITE) 8.4.A APPROVALS 03-APR-10 FMB FIS FORMS
FOAUAPP USER APPROVAL FORM (5TH SITE) 8.7.A APPROVALS 23-SEP-12 FMB FIS FORMS
FGRNOTZ Unbalanced Fund Report 8.7.A GEN ACCTG 24-JUL-13 PC FIS PROC
FAIVNDH VENDOR DETAIL HISTORY FORM (5TH SITE) 8.8.0.6.A ACCTS PAY 04-AUG-13 FMB FIS FORMS
FAIVINV VENDOR INVOICE QUERY FORM (5TH SITE) 8.4.A ACCTS PAY 03-APR-10 FMB FIS FORMS
FTMVEND VENDOR MAINTENANCE FORM (5TH SITE) 8.8.0.8.A ACCTS PAY 04-AUG-13 FMB FIS FORMS
FWITXID VENDOR TAX ID QUERY 8.0.A ACCTS PAY 05-SEP-09 FMB FIS FORMS
FWRVNDL VENDOR WITH NULL TIN DOWNLOAD 8.0.A ACCTS PAY PC FIS RPTS
FAQVINV VENDOR'S INVOICE LIST 8.0.A ACCTS PAY 05-SEP-09 FMB
FWRDPTN VENDORS WITH MULTIPLE TINS 3.1.A ACCTS PAY 19-APR-99 PC FIS PROC
FARVHST Vendor History 8.9.A ACCTS PAY 23-NOV-13 PC FIS PROC
FWRLQNP Yr-End Non-PR Open Encumb.Liq. 3.1.A ACCTS PAY 21-SEP-98 PC
OUS Index Contacts
 
Contact: Controller's Division
cdwebmaster@ous.edu - (541) 737-3636
©Oregon University System, 2006