NCFS System Status
NCFS Help Desk | Email NCFS Help Desk | (919) 707-0795
|7/29/22||10:15 AM||Interfaced transactions are now available in NCFS. If you continue to encounter issues, please contact NCFS Help Desk at email@example.com.|
|7/29/22||8:00 AM||NCFS Technical and Functional teams are actively working to resolve interface issues. All inbound interfaces will be reprocessed shortly and transactions will then be available in NCFS. Update to come once resolved.|
|6/28/22||11:30 AM||NCFS will be available on Friday, July 1st. OSC and DST approvals will operate on a normal schedule.|
|5/18/22||7:00 AM||All scheduled interfaces into NCFS have processed successfully as of this morning. Any additional issues should be submitted to NCFS Help Desk for further research.|
|5/17/22||5:15 PM||NCFS reporting is now available. Any additional issues should be submitted to NCFS Help Desk for further research.|
All approved IC transfers are now posted in NCFS. We expect all approved transactions to post as scheduled going forward.
|2/23/22||9:30 AM||All approved disbursements posted late afternoon Tuesday Feb. 22nd. Still working to resolve IC Transfers and post them in NCFS.|
|2/22/22||1:30 PM||NCFS is still experiencing system issues. Disbursements and transfers were able to be approved this morning but they remain unposted to the ledger. Deposits continue to be approved and posted with no issues. The Oracle team is actively engaged on these issues and is working diligently to resolve.|
NCFS Production environment was updated this past weekend, according to the quarterly schedule we have configured with Oracle. Issues within NCFS have been identified this morning that we are actively working to identify and correct. If you receive error message or have issues within the system please submit a ticket to the NCFS Help Desk.
|2/21/22||4:45 PM||The NCFS team is still actively engaged with Oracle to resolve the issue. Disbursements and Transfers submitted prior to 10:30am this morning were approved, assuming cash availability, but did not post. Unposted transactions will reflect as such on your daily reporting. Many disbursing accounts will likely be negative tomorrow once warrants are cleared and funds transfers sent. DST will post the transactions to CB$ once they receive the posted transactions from NCFS. Deposits appear to have been approved and posted.|