GeorgiaFIRST

Administrative and Fiscal Affairs Division

Known Issues

Active Known Issues

No. Posted/modified Known Issue Status
KI9.2-94_EX 2018-05-30 Expense Report Variances on the BOR_KK_EXSHEET_RECON Query Active
KI9.2-82_ePro 2018-02-05 Requisition Attachments Unable to be Viewed from Requisition Approval Page Active
KI9.2-81_PR 2018-01-26 Benefit Reconciliation/Benefit Carrier Accounting File and Employee Status Codes Active
KI9.2-79_PR 2018-01-23 Online Adjustments: Employer Deduction Codes Do Not Populate Accounts Active
KI9.2-70_EX 2017-12-01 Issues Adding Meal Lines to a Fluid Expense Report Using Quick-fill Active
KI9.2-74_EX 2017-12-01 Default Creation Method of Copy an Existing Report Causes Javascript Error in Fluid Expense Report Active
KI9.2-73_EX 2017-11-30 Creating Travel Authorization from a Template Causes Accounting Details to be Blank Active
KI9.2-71_PO 2017-11-28 Unable to Create Amount Only PO via Express Purchase Order Page Active
KI9.2-72_EX 2017-11-28 Incorrect Chartstrings on Fluid Expense Report When Accounting Defaults Changed Active
KI9.2-67_PR 2017-08-03 Benefit Reconciliation Tobacco Surcharge Issue for ADP Institutions Only Active
KI9.2-60_EX 2017-02-08 Modify Approved Transactions Displaying Results for All Business Units 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
KI9.2-40_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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