Symptom:
Submitting an electronic requisition for approval can take 30 seconds or more.
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Symptom:
Purchase Order (PO) Tracking report displays duplicate rows of quantity and item total
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Symptom:
User has requisitions in Fulfillment Pending status that are years old. Some of the lines were fulfilled but some were not. The two ways to get these items out are to either delete the unfulfilled lines and save or to reject the request which removes those remaining lines. This cannot occur...
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Symptom:
Completed E-Req shows an incorrect status of Final Approval in the Manage Requisitions screen. If the requisition is opened, the status on the detail shows the requisition as a Completed Request. There is no way to remove it from the Manage Requisitions Screen and it doesn't fall off after 45...
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Symptom:
In E-req, customer is using the check budget/encumbrance balance button and getting a value in the unposted encumbrance column. There are no unposted encumbrances.
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Symptom:
When checking budgets for a specific requisition and accounts the amounts showing are incorrect. They are exactly 4x the posted transaction amounts.
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Symptom:
Creating a Purchase Order with a requisition and editing the same requisition causes multiple statues to be created
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Symptom:
After upgrading to 15.2 MIP Fund Accounting the user receives the message “User is not currently setup to use the Requisition module. Click OK and go to the Security>Requisitions>Setup Requisitions module”. All their menu choices are unavailable and they cannot perform any tasks inside...
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Symptom:
I’m trying to create a new requisition but I’m receiving the following error:
...
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Symptom:
After any change to Requisition user setup, the user is prompted to change their password regardless of Password Policies.
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Symptom:
Have a Ereq user who is an Approver that can Self Approve (AP2) and has Category Codes getting message about not being able to approve because of limits. Have check the limits of the transaction and they are not above their limits.
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Symptom:
Adding a ‘Final Approval’ E-Req to a Purchase Order, then returning to E-req and editing/modifying the E-Req results in duplicate E-Req’s with different status’s.
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