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Financial Accountability

Find out about business scenarios, data selection, report view options, and data definitions for Financial Accountability Panoramas available under Budget & Finance in the Business Analytics Hub (bah.ucsd.edu).

Panoramas and Dashboards in this section include:

Panorama/Dashboard Description
Default Project Payroll This report provides payroll details for transactions on a department default project that need to be corrected, and information about non-payroll transactions
Transaction Details Report This report provides detailed information about transactions posted to the Oracle General Ledger and PPM subledger.
GL-PPM Reconciliation This report displays differences between amounts in General Ledger and amounts in PPM.
Department Exceptions Panorama This panorama is designed to highlight the transaction discrepancies and errors in the Oracle financial system.

Resources

  • View the Report Index for more specific guidance on which report or dashboard to run based on your case.