ct_core_fin_days_pend_by_po |
Workflow status by PO |
4/1/2015 |
ct_core_fin_expired_contracts |
Expired but active contracts |
3/8/2013 |
ct_core_fin_gl_jrnl_wrkflw |
Jrnl Wrkflw Data by Jrnl ID |
4/1/2015 |
ct_core_fin_pend_canceled_po |
EOY PO Pending, Apprv, Denied |
6/1/2009 |
ct_core_fin_po_bal_all_po |
All PO Bal w/ or w/o Vouchers |
3/8/2013 |
ct_core_fin_po_bal_sum_by_po |
Remaining PO Balance by PO |
3/8/2013 |
ct_core_fin_po_balance_detail |
Remaining PO Balance Detail |
3/8/2013 |
ct_core_fin_po_bud_chk_errors |
EOY PO Budget Check Error |
6/1/2009 |
ct_core_fin_po_by_hdr_cmmts |
PO W/Header Comments |
3/7/2013 |
ct_core_fin_po_cntrct_comments |
Contract comments |
4/15/2014 |
ct_core_fin_po_cntrct_prc_cmpr |
PO-Contract price compare |
1/21/2011 |
ct_core_fin_po_compl_bud_chkd |
POs Complete & Budget Checked |
6/1/2009 |
ct_core_fin_po_contract_acctg |
Vendor Contract information |
3/8/2013 |
ct_core_fin_po_contract_master |
Contract Master List |
9/21/2017 |
ct_core_fin_po_days_pend_date |
Workflow status by PO Entry Dt |
4/1/2015 |
ct_core_fin_po_dstrb_kk_audit |
PO Distribution vs KK amount |
12/22/2009 |
ct_core_fin_po_gl71_reporting |
GL annual PO report-DAS |
3/8/2013 |
ct_core_fin_po_itms_by_contrct |
Catalogue Items by Contract |
6/1/2009 |
ct_core_fin_po_no_vouchers |
POs w/o vouchers by Fund, SID |
3/8/2013 |
ct_core_fin_po_rec_no_vchr |
PO received not Vouchered |
4/29/2011 |
ct_core_fin_po_recv_req |
POs with receiving required |
3/8/2013 |
ct_core_fin_po_voucher_audit |
All PO Bal w/ or w/o Vouchers |
3/7/2013 |
ct_core_fin_pos_on_hold |
EOY POs On Hold |
6/1/2009 |
ct_core_fin_vendor_commitments |
Vendor PO Commitment Info |
3/8/2013 |
ct_core_fin_vendor_contracts |
Vendor Contracts Query |
6/1/2009 |
ct_core_fn_inv_substitute_itms |
Substitute Catalog items |
3/8/2013 |
ct_core_fn_po_cntrct_vchr_amts |
Contract, PO, Voucher balances |
3/8/2013 |
ct_core_fn_po_dispatch_histry |
PO/Vendor Dispatch History |
6/1/2009 |
ct_core_po_chro_cc051_rpt |
CHRO CC051 Report Form |
4/5/2010 |
ct_core_po_contract_expire |
PO Contract Expire Dates |
3/8/2013 |
ct_core_po_recv_not_vouchered |
Receipts not Vouchered |
3/8/2013 |