GeorgiaFIRST

Administrative and Fiscal Affairs Division

Known Issues

Resolved Known Issues

No. Posted/modified Known Issue Status
KI9.2-122_GL 2019-11-21 Custodial Fund Report Returning Inaccurate Values Resolved
KI9.2-121_CA 2019-08-30 Encumbrance Calculation Process Running to Error Resolved
KI9.2-104_Other 2019-08-06 Processes Running to a Distribution Status of “Not Posted” in FPROD Resolved
KI9.2-120_CA 2019-07-31 OneUSG Connect Accounting Adjustments Incorrectly Marked As Posted Resolved
KI9.2-54_PO 2019-04-05 Monitor Approvals: Workflow Not Updated When Reqs & POs Reassigned Resolved
KI9.2-116_BP 2019-04-05 HCM Import Calculates J Paygroup Budgets Incorrectly Resolved
KI9.2-112_EX 2019-03-19 Expense Report Budget Checking Issues Updated 03/08/2019 Resolved
KI9.2-110_AM 2019-02-12 Consolidated Assets Incorrectly Updating Profile ID Resolved
KI9.2-96_GL 2019-02-11 Grid Customizations for Budget Overview Results Not Retained Resolved
KI9.2-106_Other 2019-01-24 File Attachment Issues Resolved
KI9.2-104_AP 2019-01-24 AP Checks are Printing without Signatures Resolved
KI9.2-102_BN 2018-12-13 Benefits Recon Create Retiree Accounting Entries running to “No Success” Resolved
KI9.2-98_ePro 2018-12-11 Issues Returning GFM Carts to PeopleSoft Resolved
KI9.2-74_EX 2018-12-07 Default Creation Method of Copy an Existing Report Causes Javascript Error in Fluid Expense Report Resolved
KI9.2-40_ePro 2018-12-07 Account Field Is Not Able To Be Edited after Selecting a SpeedChart on Mass Change Page Resolved
KI9.2-73_EX 2018-11-29 Creating Travel Authorization from a Template Causes Accounting Details to be Blank Resolved
KI9.2-72_EX 2018-11-29 Incorrect Chartstrings on Fluid Expense Report When Accounting Defaults Changed Resolved
KI9.2-71_PO 2018-11-29 Unable to Create Amount Only PO via Express Purchase Order Page Resolved
KI9.2-70_EX 2018-11-29 Issues Adding Meal Lines to a Fluid Expense Report Using Quick-fill Resolved
KI9.2-49_PO 2018-11-29 Process Option Changes for Maintain Purchase Order and Express Purchase Order Pages Resolved

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