Known Issues Resolved Known Issues No. Posted/modified Known Issue Status KI9.2-42_EX 2016-11-15 Comments Not Displaying on Expense Report Sent Back by Approver Resolved KI9.2-39_PO 2016-11-15 Canceling PO with Budget Error Does Not Change Budget Status to Valid Resolved KI9.2-38_PO 2016-11-15 Approved POs Reverting to Pending Approval after Adding Comments Resolved KI9.2-36_EX 2016-11-15 Cancel Travel Authorizations Process Retaining Old Accounting Dates Resolved KI9.2-24_AP 2016-11-15 Review Bank Statements Total Transaction Amount Showing Zero Resolved KI9.2-23_PO 2016-11-15 Closed PO and Requisition Lines Remain on Buyer’s or Requester’s Workbench Resolved KI9.2-21_EX 2016-11-15 Accounting Details Covered by Scroll Bar Resolved KI9.2-2_EX 2016-11-15 Issues Applying Travel Per Diem Meal Deduction to Expense Reports Using Quick-fill Resolved KI9.2-37_EX 2016-11-04 BOR_KK_OPEN_TAUTH_ENC Query Not Returning Accurate Results Resolved KI9.2-4_EX 2016-11-04 Travelers Unable to Update Default ChartField Values (Self-Service) Resolved KI9.2-15_PO-ePro 2016-11-04 Requisitions with Multiple Distribution Lines Not Reassigned to Each Approver Resolved KI9.2-7_EX 2015-12-08 Expense Report and Travel Authorization Header/Line Status not updating to Approved Resolved Page 7 of 7 pages ‹ First < 5 6 7 View Active Known Issues »