Maya: Working on OpenDocument reports one report with filters and one report without filters

Dinesh: Working on InfoView documentation about easiest and user-friendly use of infoviews

and Working on checklist for Universe and Reports.

Latesh: Working on Data Modeling design and data mapping

and working on P14 Month calculations

Prasad: Working on New GL report

Senthil: Working on Data Modeling analysis on Sub-Ledger and Job-Ledger

1. Need to know the about the date objects Post Date, Date, Header Posted Date.

2. Journal Name : Not available in Universe and Database F_Journal(Table) need to

check.

4. Full Flexfield Code: This the combination of the Company, Account, site need to

know shall we use account hierarchy or normal account object.

5. Department Code, Department Desc not available in universe and database F_Journal
(Table)

6. Customer is not available in Universe need to add in universe.

7. Vendor Name, Invoice Date, Invoice Number, Invoice Date, Invoice Description:

This object is available in STG_AR_LINES and STG_AP_LINEs and not available in

Universe.

8. Authorize By: This object is not available in Universe and database. Need to

know about this object.

9. Beginning Balance and Ending balance

10. Need know about measures values like: Actual YTD, Actual Net Cr, Actual Dr,

Payment amount Cur, Payment amount F cur, Account Adjust.