[Ucrtransactors] UCPath Changes and Enhancements October Monthly Release Summary

[UCPath, University of California]

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UCPath Changes & Enhancements

October Monthly Release Summary: UCPath is planning to implement the changes below in the October monthly release. These changes will be visible on Tuesday, October 29, 2024. Note: this list does not include changes or defects resolved prior to October 25, 2024.
General Ledger
Summary
Change Request Number
Updating the default tab on the Salary Cost Transfer screen from "Find an Existing Value" to "Add a New Value"
UCP-143790
Removing the work study indicator and the over the cap indicator from the full accounting unit search section
UCP-120725
Changing the label name from "Select/Unselect Work Study entries" to "Select/Unselect Work Study eligible earning codes" on the search page
UCP-121810
Removing the "new " value from prepopulating in the transaction ID search criteria field on the Review Salary Cost Transfer page
UCP-122060
Removing the reference to row number when the I-370 web service runs to communication error
UCP-128918
Sorting pay end date and earnings end date by ascending order on the search page
UCP-130777
Sorting the Salary Cost Transfer search page by search period and grouping by the same earning code
UCP-131883
Updating the functionality of the DEPTID ROLL UP value to change the value based on the location specific control field
UCP-133812
Applying consistent monetary format to dollar values on the page
UCP-135914
Updating the functionality to select the whole paycheck for any rows that are work study eligible
UCP-138457
Coding a fix in E-095 to accommodate reversal checks with the same check number and same day reversals
UCP-149322
Applying a code fix to salary cost transfers that have data discrepancies in the work study salary cost transfers
UCP-150825
Correcting the work study distribution split between work-study portion and department position
UCP-150918
Automating a salary cost transfer fix for subset of reversal checks with re-issue
UCP-152406
Deleting the staging table PS_PY_PFFTXCLS_STG when PSPPFND fails
UCP-153448
Canceling or deleting data from salary cost transfer tables where the daily batch process failed
UCP-155192
Resolving an issue where the summer salary process is causing an imbalance
UCP-155697
Creating a third report for the Deloitte audit R-424 which will contain the following fields:
-Account
-Fiscal Year
-Period
-Emplid
-Campus
-Dedcode
-Amount
UCP-156278
Making code changes to derive the position pool id from the HR_ACCTG_GL table
UCP-156616
Changing the verbiage of the error message to read "There are errors on this page (18112,1032)"
UCP-157449
Applying a code fix to take full share of department and workstudy (W/D) instead of partial splits (P/S/Y)
UCP-157457

TAM
Summary
Change Request Number
Fixing the formatting issue for the Email a Friend email
UCP-155975

Workforce Administration
Summary
Change Request Number
Applying changes to allow UC I-9 information and the Remote I-9 Section 2 to be made available in Manage Job when processing rehire transactions the same way they are implemented Smart HR Templates and in New Hire Pilot or Direct Entry
UCP-155073
Resolving an error with the CWR Termination Completion transactions template that will not allow a user to review the template
UCP-151023


The following enhancement was released on Sunday, October 27.

Intelligent Forms
Summary
Change Request Number
Status fields were added to the following eForms:
Absence Management:

  *   Accruals and Service Adjustment Request
  *   Request to Exceed Maximum Vacation Accrual Limit- Intelligent
  *   State Agency Prior Service Verification
 Records and Fulfillment:

  *   Records and Data Request
 Tax:

  *   Out-of-State Income Tax Withholding
UCP-153149









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