[Cobo] People Soft Queries

[LeFlore, Bobby]

In case your staff are not aware, the following web-site has several queries that may assist in reconciling to OSF.  Maria Moccia-Wolff mentioned one in particular,OCP-EXPENDITURE_VOUCHERS_SRD, that generally ties to the Summary of Receipts and Disbursements report.  The queries are in the AP GL Queries line.  A word document with the same information as in the AP GL Query line is also attached.








http://www.youroklahoma.com/coreoklahoma/tips/ap-gl_tips.html



    
                                                                           
                                                                           



  




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