Search Tags: travel, expense
JIRA Reference:
Report Purpose
This query gives system-wide travel and expense information by accounting period, fiscal year and department ID. It eliminates the multiple clicks required to drill down through the GL Inquiry interface for the same data.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_UM_GLINQ_EX_VW - replaces UM_GLQ_RPT_GEX_DTL
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| FISCAL_YEAR | Period | BUSINESS_UNIT | DEPTID | PROGRAM | PROJECT | FUND | OPER_UNIT | JOURNAL_ID | JOURNAL_DATE | UNPOST_SEQ | JOURNAL_LINE | LEDGER | ACCOUNT | CLASS | EX_DOC_TYPE | EX_DOC_ID | NAME | MONETARY_AMOUNT | IU_SYS_TRAN_CD | SHEET_NAME | PURPOSE | REFERENCE_ID |
|---|
Tables Used
New to PeopleSoft Query?
Click on Getting Started and begin with the Query Basics video
Need help running a report?
Click on Running Reports with Query Viewer & Query Manager or How to Run an SQR for simple how-to guides for running reports. If you've followed the path to an SQR location and cannot see the report, your PeopleSoft settings may need adjustments. Please see Security Questions (PS Query/Discoverer).
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