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Per ODE, delete the ODE Brief Description from the Cash QC record on the EMIS extract.

  • Update:  The account information is pulled from the SIF and is not included on the EMIS Extract that can be generated from USAS.  This issue cannot be completed as written. Also, this change will most likely be done by the ODDEX team as I believe the SIF agent will need to be changed.

Instead we worked 

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columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
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serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
keyUSASR-5109
Per ODE: Period H collection data pulled from the SIF will no longer include a value for the ODE Brief Description, but will appear blank.  This is being completed per FY23 EMIS change 23-86.  In addition, the payables value will now show as 0.00 to prevent confusion. The payables value was being populated by the current payables amount in USAS, which is the payable value as of the current calendar date and did not reflect the payables as of the fiscal year collection period. The value reported in this element (QC260) was optional and not used by ODE financial departments.  ODE will eliminate this from EMIS reporting in FY24 under change 24-51.

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