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

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

• MUNIS

• Purchasing

• Purchase Order Processing

• Req Entry

• Requisitions

This is a MUNIS defect.

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

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