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Known Issues

KI# Posted/modified Known Issue Status
KI8093 2009-11-13 GL Open Period Update Errors (PDF) Active
KI8092 2009-10-21 GL Open Period Update error related to BOR Hard Close (PDF)
See Release 2.05 - 11/07/09 		Resolved
KI8091 2009-10-19 GL Ledger History Reports (PDF)
See Release 2.05 - 11/07/09 		Resolved
KI8090 2009-09-29 PO Change Orders Created Without Requiring Re-Approval (PDF) Active
KI8089 2009-09-22 ePro Requisitions Sourcing to Purchase Orders with OPEN Status (PDF) Active
KI8088 2009-10-10 PO Minority Vendor Report (PDF)
See Release 2.03 - 10/10/09		 Resolved
KI8087 2009-10-23 EX Global System Errors When Entering and Processing Expenses Transactions (PDF) Resolved
KI8086 2009-09-24 GL Travel (Plant) Allocation Step (PDF) Resolved
KI8085 2009-09-10 PO Online Inquiries Timing Out (PDF) Active
KI8084 2009-08-27 ePro Requisitions Consolidating into Single PO ID (PDF) Active
KI8083 2009-08-27 ePro Requisitions Sourcing to Multiple PO IDs (PDF) Active
KI8082 2009-08-18 GL SpeedType and PO SpeedChart Tables in Query Tool (PDF)
See Release 2.05 - 11/07/09 		Resolved
KI8081 2009-09-26 AP Using SpeedCharts in Conjunction with Multiple Distribution Lines (PDF)
See Release 2.02 - 09/26/09 		Resolved
KI8080 2009-08-29 AP Review Bank Statements Page (PDF)
See Consolidated Pre-Release #3 - 08/29/09		 Resolved
KI8079 2009-08-29 AP Match Workbench Page Action Field Missing (PDF)
See Consolidated Pre-Release #3 - 08/29/09		 Resolved
KI8078 2009-08-14 AP Manual Bank Reconciliation Page Bank ID Look-Up (PDF) Active
KI8077 2009-08-29 AP Expenses EFT Pay Cycles Stuck in Approved Status (PDF)
See Consolidated Pre-Release #3 - 08/29/09		 Resolved
KI8076 2009-08-29 AP EFT and ACH Pre-Notes not Selected by Business Unit (PDF)
See Consolidated Pre-Release #3 - 08/29/09		 Active
KI8075 2009-09-29 AP Matching Process (PDF) Resolved
KI8074 2009-08-06 ePro Expedite Requisitions Process (PDF) Active
KI8073 2009-08-19 PO Procurement Budgetary Activity Report (PDF)
See Release 2.01 - 08/19/09 		Resolved
KI8072 2009-10-06 PO Receipt Delivery Report (PDF) Resolved
KI8071 2009-08-06 EX Employee Notifications Sending Duplicate E-Mails (PDF) Active
KI8070 2009-08-04 EX Reset Travel Authorization Accounting Date Page (PDF) Resolved
KI8069 2009-08-04 GL Statement of Net Assets Report and the REPORT_FUNDS Tree (PDF) Resolved
KI8068 2009-07-30 ePro Asset Profile ID Error When Creating Non-Asset Requisition (PDF)
See Release 2.05 - 11/07/09 		Resolved
KI8067 2009-08-04 GASB Cash Flow Statement nVision Report (PDF) Resolved
KI8066 2009-07-21 GL ACCOUNT_REPORTS Tree (PDF) Active
KI8065 2009-08-14 AP Banner to AP Voucher Processing (PDF) Active
KI8064 2009-07-17 AP Check Printing (PDF) Resolved
KI8063 2009-07-10 AM Accounting Dates for Manually Added Assets (PDF) Resolved
KI8062 2009-09-29 GL Journal Not Created in Year End Payroll Processes (PDF) Resolved
KI8061 2009-06-30 GL Correction to the Year End Payroll Accrual Process (PDF) Resolved
KI8060 2009-06-24 GL Reactivating the AER_FUND Tree (PDF) Resolved
KI8059 2009-06-20 EX Expense Reports Containing Cash Advances and Prepaids (PDF) Resolved
KI8058 2009-05-11 GL Surplus Deficit Correction (PDF)
See Release 1.09B - 05/09/09		 Resolved
KI8057 2009-05-23 GL Budget Reference ChartField on Journal Lines Page (PDF)
See Release 1.10 - 05/23/09 		Resolved
KI8056 2009-04-16 EX Changing Accounting Default Chartstring after Budget Check (PDF) Active
KI8055 2009-06-20 GL Duplicate Lines in BOR Budget Progress Reports (PDF) Resolved
KI8054 2009-06-20 PO Bud Ref Not Defaulting on Inserted PO Lines (PDF) Resolved
KI8053 2009-06-15 AP-GL Voucher Accounting RSA 799990 Entries (PDF) Resolved
KI8052 2009-03-17 AP Check Register Report APY2001 (PDF) Active
KI8051 2009-04-09 AP-KK BOR KK APVCHR RECON Query (PDF)
See Release 1.09 - 04/09/09		 Resolved
KI8050 2009-04-09 PO Printing Issues with Foreign Addresses (PDF)
See Release 1.09 - 04/09/09 		Resolved
KI8049 2009-06-15 PO BOR_PO_OPEN_AMOUNT_ALL Query (PDF) Resolved
KI8048 2009-04-09 EX Hanging Encumbrances in Travel Authorizations (PDF)
See Release 1.09 - 04/09/09		 Resolved
KI8047 2009-04-09 GL BOR Surplus Deficit Report (PDF)
See Release 1.09 - 04/09/09 		Resolved
KI8046 2009-09-26 AP Monitoring Pay Cycles in Use (PDF) Resolved
KI8045 2009-02-21 PO Printing Incorrect Vendor Contact Information (PDF)
See Release 1.08 - 02/21/09 		Resolved
KI8044 2009-05-23 GL Budget Reference in Journals (PDF)
See Release 1.10 - 05/23/09 		Resolved
KI8043 2009-01-24 AP 1099 Query and Report Issues (PDF)
See Release 1.07B - 01/24/09 		Resolved
KI8042 2009-01-13 AP 1099 Post Withholding Process (PDF) Resolved
KI8041 2009-02-10 EX 2009 Per Diem Rates for Expenses - CONUS (PDF) Resolved
KI8040 2009-01-24 EX Invalid Error Message on Reassign Expenses Workflow Items (PDF)
See Release 1.07B - 01/24/09 		Resolved
KI8039 2009-04-09 PO Printing Skewed PO Line Data (PDF)
See Release 1.09 - 04/09/09 		Resolved
KI8038 2009-01-08 AP Voucher Save Error for 8.9 Banner Vendors (PDF) Active
KI8037 2008-11-23 Query Tool Security Fix (PDF)
See Release 1.06A - 11/23/08 		Resolved
KI8036 2008-11-19 GL Banner Accounting Entry Definition Alterations (PDF) Resolved
KI8035 2008-12-22 BOR Ledger History Reports (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8034 2008-11-07 AM GASB Capital Assets nVision Report (PDF) Active
KI8033 2008-12-18 Month End Close Processing (PDF)
See Release 1.07 - 12/09/08 		Active
KI8032 2008-10-28 AP Pay Cycle 1099 Withholding Exceptions (PDF) Resolved
KI8031 2008-12-22 KK BOR Grant Budget Progress Report (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8030 2008-12-22 KK BOR Budget Progress Reports (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8029 2009-11-23 KK Resetting Budget Transactions Process (PDF) Resolved
KI8028 2009-02-02 Processing and Performance Issues (PDF) Resolved
KI8027 2008-10-13 Application Engine Processes (PDF) Active
KI8026 2008-12-22 GL BOR_FSA_BAL Query (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8025 2008-10-07 GL Continuous Audit Report Journal Entry Corrections (PDF) Active
KI8024 2008-12-22 AP Adjustment Voucher Budget Date and Bud Ref Fields (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8023 2008-12-22 AP Direct Deposit ACH CCD+ Files (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8022 2008-10-13 GL DOAS Phone Bill Interface (PDF)
See Release 1.04 - 10/13/08 		Resolved
KI8021 2008-10-01 GL Sub-Module Journals with Unique Constraint Errors (PDF) Resolved
KI8020 2008-12-22 BOR KK BLEDG ACTV RECON Query (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8019 2009-09-26 BORDAILY and BORDAY5X Batch Processes (PDF) Resolved
KI8018 2008-12-22 PO Use of Item ID on All Procurement Documents (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8017 2008-12-22 AP Check Register Report APY2001 (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8016 2008-09-18 AP Payment Dates Inappropriately Incrementing (PDF) Active
KI8015 2008-09-18 AP Disbursement Bank Account Conversion (PDF) Resolved
KI8014 2008-11-23 ePro Adminstrator Access to Monitor Approvals (PDF)
See Release 1.06A - 11/23/08 		Resolved
KI8013 2008-12-22 BOR_PO_OPEN_AMOUNT_ALL Query Error (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8012 2008-09-24 PO Express PO and SpeedChart GL Entry (PDF) Active
KI8011 2008-09-24 Populate GL Unit on All SpeedCharts (PDF) Active
KI8010 2009-02-21 EP SpeedChart and Budget Entry (PDF)
See Release 1.08 - 02/21/09 		Resolved
KI8009 2008-09-17 Password Synchronization Between HRMS Self Service and Financials (PDF) Resolved
KI8008 2008-09-19 Using V7.5 Run Control IDs in V8.9 (PDF) Active
KI8007 2008-09-18 EX 10 Month Faculty Job Records Sync to Expenses (PDF) Resolved
KI8006 2008-10-13 Payroll to GL Interface BORIF006 (PDF)
See Release 1.03 - 10/13/08 		Resolved
KI8005 2008-12-22 Per Diem Amount Proration on Expense Transactions (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8004 2008-09-08 GL BNR Journal Generator Template Correction (PDF) Resolved
KI8003 2009-07-01 AP Voucher Schedule Due Dates (PDF) Active
KI8002 2008-12-22 PO Print Vendor Info (PDF)
See Release 1.07 - 12/22/08 		Resolved
KI8001 2009-02-02 On-Demand Processing Options (PDF) Resolved

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