Skip to main content
ExLibris

Knowledge Assistant

BETA
  • Subscribe by RSS
  • Back
    Aleph

     

    Ex Libris Knowledge Center
    1. Search site
      Go back to previous article
      1. Sign in
        • Sign in
        • Forgot password
    1. Home
    2. Aleph
    3. Knowledge Articles
    4. Budget assignment being lost from invoice

    Budget assignment being lost from invoice

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    1. Additional Information
    • Article Type: General
    • Product: Aleph
    • Product Version: 16.02

    Description:
    Since running SP 1315 we are finding that after arriving and invoicing an item, the connection to the encumbered budget is lost, so that when the invoice is paid, the amount is not being deducted from the budget.
    We suspect rep change 1305. This was first noticed when running the p-acq-10 invoice report today, which wrongly had blank budgets, object codes and sums against several invoices.
    Can you please check this?

    Resolution:
    The problem you reported was corrected by fix number 1368 in version 16.02. (17.01 rc #472; 18.01 rep_ver 11930)
    This is available in the SP for the different versions that can be downloaded from the Download Center in the Doc Portal

    Additional Information

    item, encumbered budget, invoice


    • Article last edited: 10/8/2013
    View article in the Exlibris Knowledge Center
    1. Back to top
      • Browsing by BARcode is not allowed
      • Budget name in acquisitions order list
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Language
      English
      Product
      Aleph
    2. Tags
      1. 16.02
      2. contype:kba
      3. Prod:Aleph
      4. Type:General
    1. © Copyright 2025 Ex Libris Knowledge Center
    2. Powered by CXone Expert ®
    • Term of Use
    • Privacy Policy
    • Contact Us
    2025 Ex Libris. All rights reserved