| KI9.2-174_OTHER |
2025-09-24 |
Problem with “Notify” Button Functionality |
Resolved |
| KI9.2-178_AP |
2025-08-21 |
Vouchers Building to Recycle Status |
Resolved |
| KI9.2-177_Other |
2025-07-08 |
JavaScript Error Pop-Up Message |
Resolved |
| KI9.2-173_Other |
2025-06-07 |
Issue when using Type Ahead/Autocomplete functionality |
Resolved |
| KI9.2-172_EX |
2024-07-15 |
Error Message When Creating Expense Report |
Resolved |
| KI9.2-167_GL |
2024-07-09 |
General Ledger Accounts Payable Journal Generation |
Resolved |
| KI9.2-170_Other |
2024-03-26 |
Updated: Download to Excel from Grid Pages is Displaying Incorrect Amount |
Resolved |
| KI9.2-139_ePro/PO & AP |
2024-03-26 |
Worklist Notification Flag Issue |
Resolved |
| KI9.2-169_EX |
2023-11-17 |
Payment Method Defaulting to System Check |
Resolved |
| KI9.2-166 _GL |
2023-08-17 |
GL - Grant Bill Report - Incorrect Amounts |
Resolved |
| KI9.2-162 _AP |
2023-02-21 |
Unable to Add Attachment to Voucher Once Associated PO has Closed |
Resolved |
| KI9.2-164_GL |
2022-11-14 |
Other - Numbers formatted as General when downloading a PeopleSoft grid to Excel |
Resolved |
| KI9.2-165_AP |
2023-02-21 |
AP_WTHD_UPDT Process Running to No Success |
Resolved |
| KI9.2-163_GL |
2022-11-09 |
GL WorkCenter Page Not Loading |
Resolved |
| KI9.2-161_GL |
2022-10-10 |
Large Number of Errors Upon Submission of TIGA Vendor Payment Report |
Resolved |
| KI9.2-160_EX |
2022-04-14 |
Cancel Travel Authorizations Page |
Resolved |
| KI9.2-159_EX |
2022-04-14 |
T&E Update Profile - Supervisor ID Field |
Resolved |
| KI9.2-158_EX |
2022-03-25 |
Travel Authorizations with Budget Header Status of “I” (In Process) |
Resolved |
| KI9.2-157_ePro |
2022-01-19 |
Punchout Supplier Issues When Using Updated Version of Mozilla Firefox |
Resolved |
| KI9.2-156_EX |
2022-01-11 |
Cash Advances Not Updating to Approved Status |
Resolved |
| KI9.2-155_ePro |
2022-01-10 |
ePro Requisitions Not Updating to Approved Status in All Cases |
Resolved |
