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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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