Administrative and Fiscal Affairs Division

Known Issues

Active Known Issues

No. Posted/modified Known Issue Status
KI9.2-002-CA 2017-10-11 Applying Subsequent Direct Retros Causing Earnings to be Incorrectly Processed Active
KI9.2-68_PR 2017-08-04 Benefit Reconciliation Online Payroll Adjustments for OneUSG Connect Institutions Active
KI9.2-67_PR 2017-08-03 Benefit Reconciliation Tobacco Surcharge Issue for ADP Institutions Only Active
KI9.2-64_Other 2017-05-11 Use of Return to Search Button Error Active
KI9.2-61_PO 2017-02-13 Pre-encumbrances Not Liquidated for Requisitions Closed in Requester’s Workbench Active
KI9.2-60_EX 2017-02-08 Modify Approved Transactions Displaying Results for All Business Units Active
KI9.2-59_PO 2017-01-30 Purchase Orders Closed with a Budget Error or Not Chk’d Status Active
KI9.2-58_EX 2016-12-15 Project Missing from Default Accounting for Expense Report Active
KI9.2-53_AP 2016-12-02 Vouchers Saved for Later Not Displaying Invoice Information Tab Active
KI9.2-52_AP 2016-12-02 Voucher Print Functionality No Longer Displaying Supplier Address Active
KI9.2-54_PO 2016-12-01 Monitor Approvals: Workflow Not Updated When Reqs & POs Reassigned Active
KI9.2-49_PO 2016-11-15 Process Option Changes for Maintain Purchase Order and Express Purchase Order Pages Active
KI9.2-48_AP 2016-11-15 Voucher Inquiry Error Message Value Too Long Active
KI9.2-47_AP 2016-11-15 Submit Approval Button Remains Active After Selecting for Voucher Approval Active
KI9.2-46_PO 2016-11-15 Supplier Status Menu Not Available on Approve Supplier Page Active
KI9.2-40_ePro 2016-08-10 Account Field Is Not Able To Be Edited after Selecting a SpeedChart on Mass Change Page Active
KI9.2-9_PO 2015-12-08 Unable to Approve Requisitions Pending Approval Status in Manage Requisitions Active
KI9.2-7_EX 2015-12-08 Expense Report and Travel Authorization Header/Line Status not updating to Approved Active
KI9.2-19_EX 2015-11-06 Name on Expense Report Summary Disappears Active
KI9.2-3_PO 2015-11-06 Print Run Control Page—Number of Copies Active

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