| KI9.2-179_Other | 2024-03-26 | Updated: Download to Excel from Grid Pages is Displaying Incorrect Amount | 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 |
