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OUS » Controller's Division » Banner Standards Management » Various Institution Modules

Various Institution Modules

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Object Name Object Title Version  
No.
Module  
Code
Date of Last OUS  
Modification
Type Function  
Category
FWBCHKP BATCH CHECK PROCESS/WOU 3.1.A ACCTS PAY 26-OCT-98 PC
FWRFAIXP NON-EXP. INVENTORY PURGE 3.1.A FIXEDASSET 05-JUL-00 PC
FZRCASH BANK INTERFUND ACCOUNT CONTROL/WOU 3.1.A GEN ACCTG 01-NOV-98 PC
FZRGLAC GENERAL ACTIVITY /WOU 3.1A-WOU GEN ACCTG 22-OCT-99 PC
FWRGRUO OPAL ACTV W/GRANT, VENDOR INFO, CFDA 4.1.A GRANTS 30-AUG-00 PC
FWRFAIY OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN 4.2.A FIXEDASSET 21-DEC-00 PC
FZRPURR PURCHASE ORDER PRINT/WOU 4.2.A PAYROLL PC
FWAPORD2 PURCHASE ORDER PRINT 2 5.0.A-SOU PURCHORDER PC
FWAPORD PURCHASE ORDER PRINT 5.0.A-WOU PURCHORDER PC
FWRBDNA BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) 5.2.A GEN ACCTG PC
FWRCKCC_PSU QUESTIONABLE CHECKS REPORT 5.3.A CHKREC PC
FWRCKCC_UO QUESTIONABLE CHECKS REPORT 5.3.A.UO CHKREC PC
FWPFDHE SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A IIT SQL DB OBJECTS
FWPFDHF SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A IIT SQL DB OBJECTS
FWPFDHG SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A IIT SQL DB OBJECTS
FWPFDHH SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A IIT SQL DB OBJECTS
VENDLOAD LOAD VENDOR INFO TO COLLECTOR FWBINVH 5.4.A ACCTS PAY 03-NOV-03 CTL
FWAPORD1 PURCHASE ORDER PRINT 1 6.0.A PURCHORDER PC
FWRLUOD LEDGER DETAIL ACTIVITY, U OF O VERSION 6.0.A GEN ACCTG 01-SEP-04 PC FIS PROC
GJAJOBS BANNER JOB SUBMISSION CONTROL ON CEDAR 6.0.F.OIT JOBSUB 06-OCT-06 COM
FWRSKIS GENERATE INVOICES FOR SKI SWAP FEED 7.1.B ACCTS PAY PC
FWRNCHK New Checks within a period. 7.2.A.OIT ACCTS PAY 12-MAR-07 PC FIS RPTS
FZBCHKP 5TH SITE SIS FEED REFUND CHECK (OIT) 7.2.A.OIT1 ACCTS PAY 12-MAR-07 PC FIS PROC
FGRODTH Org Detail Transaction History 8.0.B GEN ACCTG 28-SEP-09 PC FIS RPTS
FWAPORD PURCHASE ORDER PRINT 8.0.B PURCHORDER 03-MAR-10 PC
FWRODTH TRANSACTION HISTORY DETAIL REPORTING 8.0.B GEN ACCTG 28-SEP-09 PC FIS RPTS
FWAPORD PURCHASE ORDER PRINT 8.0.C PURCHORDER 13-JAN-11 PC
PWPISSN ID <--> SSN ON SPRIDEN PROCESS UPDATE 8.1.B OVERALL 05-SEP-09 PC HR PROC
PWPCHAR CHARITABLE FUND DRIVE PROCESS 8.2.C PAYROLL 14-JAN-10 PC PR PROC
BWPKEIN1 WEB FOR EMPLOYEE STORED PROCEDURE 8.3.0.1.A PAYWEB 14-AUG-11 SQL DB OBJECTS
BWPKDCM1 WEB FOR EMPLOYEE STORED PROCEDURE 8.4.A PAYWEB 14-AUG-11 SQL DB OBJECTS
FWRFNDH Fund Hierarchy Report 8.4.A GEN ACCTG 05-OCT-11 PC FIS RPTS
FWRINSV Insert vendors for SOU ski swap 8.4.A ACCTS PAY 03-DEC-10 SQL DB OBJECTS
FWRINVK CHPS INVOICE FEED 8.4.A ACCTS PAY 08-APR-10 PC
OSSHE_ESPRINT CREATES PDF EARNING STATEMENT 8.5.A PAYWEB 15-AUG-11 SQL
OSSHE_ESPRINT1 CREATES PDF EARNING STATEMENT 8.5.A PAYWEB 15-AUG-11 SQL
FWPCHKP AP CHECK PRINT WITH PCL CODE 8.7.A ACCTS PAY 23-SEP-12 PC
FZBCHKS 5TH SITE SIS FEED REFUND CHECKS SELECT 8.7.A ACCTS PAY PC FIS PROC
GET_BANNER_EMAIL GET USER EMAIL ADDRESS 8.7.A JOBSUB 08-DEC-12 SQL
PWRKEMP CHPS EMPLOYEE DATA FOR OSU 8.7.A PAYROLL 13-FEB-13 PC HR PROC
FWPCHKP AP CHECK PRINT WITH PCL CODE 8.7.B ACCTS PAY PC
BWPKDBA1 WEB FOR EMPLOYEE STORED PROCEDURE 8.7A PAYWEB 10-JUN-12 SQL DB OBJECTS
FUPLOAD UPLOAD TO GURFEED PROCESS 8.8.0.9.B GEN ACCTG 23-NOV-13 PC
BWPKDQR1 WEB FOR EMPLOYEE STORED PROCEDURE 8.8.A PAYWEB 04-AUG-13 SQL DB OBJECTS
FZBMAIL DIRECT DEPOSIT EMAIL NOTIFICATION 8.8.A ACCTS PAY PC
BWPKHPA1 WEB FOR EMPLOYEE STORED PROCEDURE 8.9.0.3.A PAYWEB SQL DB OBJECTS
BWPKHPS1 WEB FOR EMPLOYEE STORED PROCEDURE 8.9.A PAYWEB 04-AUG-13 SQL DB OBJECTS
FWRAPAY 5TH SITE SIS REFUND FEED 8.9.A ACCTS PAY PC
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