Task Name: Check number enhancement to Orbis invoice records

Task Description: Load check numbers, amoutns and date of creation into Orbis invoice record footer. Eliminates the need to check the Oracle financial system for payment information.

ILTS Group(s):
Integrated Systems & Programming

Status: Done

Status Comment: Suspended in Nov until procurement programs could modify the payment file to our specifications.

Initial Period of Activity: Fall 05

Initiative Type: Infrastructure

Primary Category: Orbis

Primary Stakeholder: Acquisitions

Additional Stakeholders: Selectors

E-mail Contact: suzanna.lengyel@yale.edu