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As communicated in the November Business Matters publication, enhancements to the PO Summary and Payments dashboards have been underway.  Those enhancements were deployed on December 8, 2020.  Changes include improved drilldown features that match the style of the drilldowns used in our other finance dashboards, additional columns, and additional prompt options such as org parent level/description, invoice type, invoice source, A&E exception reasons, and commodity codes. The PO Summary Dashboard offers drilldown options for PO line details or invoice details. The Payments Dashboard contains drilldown capabilities that allow you to view the invoice details.  For more information about these dashboards, please view the updated quick reference guides posted on the OBI training page on the finance website. 

Additionally, we are in the process of expanding the Oracle E-Business Suite User Access dashboard to include OBI user roles as well.  Once these changes are made, authorized users will have the ability to look up employees’ EBIZ and OBI HR/finance access in a single dashboard.  This change is expected to be completed in the next few weeks.  We will communicate additional details about this change and post updated quick reference guides on the finance website once the enhancements to this dashboard are complete.

Questions? Contact Finance Customer Care at financecustomercare@ohio.edu.