Known Issues Resolved Known Issues No. Posted/modified Known Issue Status 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 KI9.2-165_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 KI9.2-153_KK 2021-12-20 Budgets Overview ChartField Descriptions Missing Resolved KI9.2-152_Other 2021-12-20 Page Unresponsive When Users Attempt to Attach Documents in GeorgiaFIRST and Augusta Financials Resolved KI9.2-151_EX 2021-12-20 Group Meal Expense Types Cannot Be Submitted on Travel Authorizations Resolved KI9.2-150_EX 2021-12-20 First or Last Day of Travel Meal Deduction Not Working on Copied Fluid Expense Reports Resolved Page 1 of 5 pages 1 2 3 > Last › View Active Known Issues »
