Greetings!

We have received the above release for installation.

This release addresses three defects in PPS related to Expense Distribution.  There are:
1) Automated Billing Error for UCOP and Merced.  This fix expands an internal array in the process to allow for UCOP and Merced campuses.
2) Leave Accrual Costing Error in Month1.  This fix addresses a gap in processing that skipped the B1 PAR for July of 2013.  Preventing this skip at the start of the fiscal year.
3) Employer Contribution Error for Retirement Code A.  This fix addresses a defect in the process which did not  treat retirement plan A the same as retirement plan W.

We recommend that this release be installed to all campuses.  It is date mandated to be installed before end of quarter.

As always if you have questions, comments, or concerns please let us know.

Thanks!