To support the PeopleSoft upgrade (scheduled to start at 10:00 p.m., Friday, February 17, and complete by 8:00 a.m., Tuesday, 2/21) special KFS procedures will be in place for chart of accounts e-docs:
All chart of accounts documents needed before the PeopleSoft upgrade is complete should be approved by 5:00 p.m., February 17. This includes DFA approvals.
We will be temporarily inactivating the following e-doc types at this time:
Any accounts created/edited/enroute (ACC or GACC) after 5:00 p.m., February 17, and before 8:00 a.m., February 21, will not be approved by DFA. If you attempt to create/edit one of the inactivated e-doc types listed above, during this time period, you will receive a system error.
We will reactivate the e-doc types once the PeopleSoft upgrade is complete.
Any changes to this schedule or additional information will be communicated through the controllers-l email list. Report problems or send questions through a KFS Help Request.