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Various Institution Modules

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