Administrative and Fiscal Affairs Division

Known Issues

Resolved Known Issues

No. Posted/modified Known Issue Status
KI9.2-80_ePro 2018-03-08 Selecting Line Description Produces Error Message for GeorgiaFIRST Marketplace Requisitions Resolved
KI9.2-64_Other 2018-02-13 Use of Return to Search Button Error Resolved
KI9.2-58_EX 2018-02-13 Project Missing from Default Accounting for Expense Report Resolved
KI9.2-78_EX 2018-01-12 Revised: Expense Transactions Not Routing to Designated Approver Resolved
KI9.2-77_AP 2018-01-12 AP Pay Cycle Runs to No Success for Payment Selection Resolved
KI9.2-68_PR 2018-01-12 Benefit Reconciliation Online Payroll Adjustments for OneUSG Connect Institutions Resolved
KI9.2-76_Other 2018-01-03 PeopleSoft Financials Release 5.30 Go-live Issues Resolved
KI9.2-53_AP 2017-11-28 Vouchers Saved for Later Not Displaying Invoice Information Tab Resolved
KI9.2-52_AP 2017-11-28 Voucher Print Functionality No Longer Displaying Supplier Address Resolved
KI9.2-48_AP 2017-11-28 Voucher Inquiry Error Message Value Too Long Resolved
KI9.2-47_AP 2017-11-28 Submit Approval Button Remains Active After Selecting for Voucher Approval Resolved
KI9.2-61_PO 2017-11-28 Pre-encumbrances Not Liquidated for Requisitions Closed in Requester’s Workbench Resolved
KI9.2-59_PO 2017-11-28 Purchase Orders Closed with a Budget Error or Not Chk’d Status Resolved
KI9.2-46_PO 2017-11-28 Supplier Status Menu Not Available on Approve Supplier Page Resolved
KI9.2-45_AP 2017-10-20 TIGA Query BOR_TIGA_VENDOR_OBLIG_VALIDATE Results Incorrect Resolved
KI9.2-44_AP 2017-10-20 Use of Voucher Save for Later Button Preventing Access to Voucher Data in iStrategy Resolved
KI9.2-9_AP 2017-10-20 Payment History Report Not Calculating Totals Correctly Resolved
KI9.2-65_EX 2017-06-19 Expense Processing Down for Staging Payments Resolved
KI9.2-62_PO 2017-05-19 GeorgiaFIRST Marketplace CAT Supplier Cannot Be Approved after Updating Resolved
KI9.2-57_GL 2017-02-24 Unable to Save ChartField Inquiry Criteria on the Budget Overview Page Resolved

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