Received IU Transactions (WorkCenter) (IUR008)
-
Print
-
DarkLight
-
PDF
Received IU Transactions (WorkCenter) (IUR008)
-
Print
-
DarkLight
-
PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
Report Description
The Received IU Transactions Report (IUR008) is an IU WorkCenter report that provides a listing of IU transactions that were received from another agency. Users can drill into these transactions from the report to open and input their COA information in the IU transaction.
Report Navigation: NavBar > Navigator > Inter/IntraUnit > IU WorkCenter: Received IU Transactions
Click below to view the sample report layout.
Business Roles
The following business roles have access to this report:
Business Process Models
This report can be found in the following business processes:
- 110.1.1 Create and Maintain IU Encumbrances
- 110.1.2 Monitor IU Encumbrances
- 110.2.1 Create and Maintain IU Accruals
- 110.2.2 Monitor IU Accruals
- 110.3.1 Agency Record Inter/IntraUnit Transactions
- 110.3.2 Enterprise Record Inter/IntraUnit Transactions
- 110.3.3 Process GR Service Charge
- 110.3.4 Manage Trust Fund Loans
- 110.3.5 Inter/IntraUnit Reclassifications
- 110.4.2 Inter/IntraUnit Carry Forward Process
- 100.7.3 Process Redistributions
Selection Criteria
The report data can be filtered by the following selection criteria:
Data Field | Data Field Details |
|---|---|
Sending Business Unit | Optional |
Receiving Business Unit | Optional |
Receiving Fund | Optional |
| Agency Invoice No. | Optional |
IU Transaction Type | Optional |
IU Transaction Subtype | Optional |
Organization | Optional |
Fund | Optional |
Budget Entity | Optional |
Category | Optional |
Report Layout
The layout of the report is listed below:
Field Label | Record/Field Name |
|---|---|
Date Received | FLP_IU_TRNS_HDR.SUBMIT_DT |
IU ID | FLP_IU_TRNS_HDR.TRANSACTION_NBR |
Accounting Date | FLP_IU_TRNS_HDR.TRANS_DATE |
Transaction Type | FLP_IU_TRNS_HDR.FLP_IU_TRANS_TYPE |
Transaction Subtype | FLP_IU_TRNS_HDR.FLP_TRANS_SUBTYPE |
Agency Invoice No. | FLP_IU_TRNS_HDR.FLP_IU_AGNCY_INVCN |
Sending BU | FLP_IU_TRNS_HDR.FLP_IU_SNDBUS_UNIT |
External Reference - Sending | FLP_IU_TRNS_HDR.FLP_IU_SEND_EXTREF |
Description-Sending | FLP_IU_TRNS_HDR.FLP_IU_SEND_DESCR |
Receiving BU | FLP_IU_TRNS_HDR.FLP_IU_RCVBUS_UNIT |
Receiving Fund | FLP_IU_TRNS_HDR.FUND |
External Reference - Receiving | FLP_IU_TRNS_HDR.FLP_IU_RECV_EXTREF |
Description-Receiving | FLP_IU_TRNS_HDR.FLP_IU_RECV_DESCR |
Amount | FLP_IU_TRNS_HDR.FLP_IUTOTAL_AMOUNT |
Version History
Date | Revision Description |
|---|---|
06/11/2024 | Original Version |
| 07/02/2024 | Removed 110.4.3 Inter/IntraUnit Certified Forward Process business process model. |
| 10/08/2024 | Updated per version history date 10/02/2024 Design changes related to DD ID 0820:
|
Was this article helpful?
