Open statement 6031 failed -6372 ISAM -206 received with justification amount set in Purchasing department

Owned by Knowledge Assistant
Last updated: May 16, 2024 by Moriah Yorkey
1 min read
Description of Issue

Requisition Entry generates an error when line amount exceeds the justification amount set on the Purchasing department.

Context

  • MUNIS

  • Purchasing

  • Purchase Order Processing

  • Req Entry

  • Requisitions

Cause

This is a MUNIS defect.

Resolution

Please download MUN-418704 from the MIU or Tyler Deploy when available.

Additional Information

Requisitions does not yield an error as it currently doesn't run through the justification as it should.

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