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GeorgiaFIRST Financials

Known Issues

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Active Known Issues

No. Posted/modified Known Issue Status
KI9.2-31_PR 2016-02-03 Payroll to GL Interface Resulting in Unbalanced Journals when the “Include Encumbrance” Box is Not Selected Active
KI9.2-30_AP 2016-02-01 Voucher Build Process Running for Extended Amount of Time for Banner Disbursements Active
KI9.2-29_EX 2016-01-28 Changes to Expense Reports During Approvals Not Requiring Budget Check Active
KI9.2-25_PO 2016-01-19 UPDATED Budget Checking POs in a Closed Accounting Period Active
KI9.2-28_PO 2016-01-15 KI9.2-28_PO Purchase Order Quantities Highlighted on Printed POs.pdf Active
KI9.2-26_ePro 2016-01-15 Editing a Requisition Triggers as Many Approval Emails as the Number of Lines Edited Active
KI9.2-24_AP 2015-12-18 Review Bank Statements Total Transaction Amount Showing Zero Active
KI9.2-15_PO&ePro 2015-12-08 Requisitions with Multiple Distribution Lines Not Reassigned to Each Approver Active
KI9.2-9_PO 2015-12-08 Unable to Approve Requisitions Pending Approval Status in Manage Requisitions Active
KI9.2-9_AP 2015-12-08 Payment History Report Not Calculating Totals Correctly Active
KI9.2-7_EX 2015-12-08 Expense Report and Travel Authorization Header/Line Status not updating to Approved Active
KI9.2-5_PO 2015-12-08 Unable to Obtain File in Report Manager (BI Publisher) Active
KI9.2-4_EX 2015-12-08 Travelers Unable to Update Default ChartField Values (Self-Service) Active
KI9.2_Other 2015-12-08 Pagelets Disappearing from Home Page Active
KI9.2-23_PO&ePro 2015-12-08 Closed PO and Requisition Lines Remain on Buyer's or Requester's Workbench Active
KI9.2-19_EX 2015-11-06 Name on Expense Report Summary Disappears Active
KI9.2-21_EX 2015-11-06 Accounting Details Covered by Scroll Bar Active
KI9.2-3_PO 2015-11-06 Print Run Control Page—Number of Copies Active

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