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Charge Account Error

Received Response
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2
Comments
edited Nov 3, 2020 4:56PM in Self Service Procurement 2 comments

Summary

The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)

Content

When adding a requisition for COVID19 items, when a used changes the 'Project' segment to the COVID project number (CV19), The system rejects it and reverts back the default 'Project' segment NP0.

Version

elox.gsi 11.13.20.07.0 (Production GSI)

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