Are there reports that utilize the agreement and order id?
The following Financial Reports in Enterprise Reporting (ER) utilize the Agreement ID and Order ID fields: Expenditure Account Code Summary Flexible Expenditure Summary Analysis Flexible Expenditure Summary Flexible Cost Allocation Expenditure Activity Flexible Expenditure Activity Flexible 11. If I have a report that I would like to get updates every month, can it be set up automatically? Yes. You may use the Recurring feature in the Schedule Parameter to accomplish it. You would need to select the desired recurring monthly option. If you wish to have the report run right after the AFRS monthly cutoff dates, you may choose to run the report using the AFRS Closing Calendar or schedule it to run any day after the 17th of each month since the AFRS cutoff dates range from the 12th through 16th of the month. You also want to ensure the Fiscal Month parameter is set for “Prior”.
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