Known Issues:
Category: Grants
Subject: General Ledger transactions with posted dates 2/12/24 & 2/13/24 not in Project Costing
Issue Description: The nightly process that brings transactions from the General Ledger to Project Costing did not run on 2/12/24 and 2/13/24. General Ledger transactions posted on these days will not be displayed in grants tables and may not appear on Cognos reports for grants (GM). F&A on these transactions has not processed. Transactions originating from Expenses or Accounts Payable are not impacted.
Workaround: To meet sponsor deadlines, ASRSP can manually bring General Ledger transactions into Project Costing for individual projects.
Solution: IT is working to resolve the issue.
Category: Fluid Requisitions
Subject: iBuyNU Cart Name Disappearing from MKT Fluid Requisition Name on Checkout Pages
Issue Description: When bringing in a cart from iBuyNU to Fluid Requisitions in NUFinancials, the Requisition Name will default as the iBuyNU cart name but will then disappear while toggling through the checkout pages.
Workaround: While the cart/requisition name might not be displaying, the data is still stored in the background. You may submit your requisition and the iBuyNU cart name will be saved as the Requisition name.
Solution: We are working to correct this issue and hope to have it resolved soon.