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    Fund is mapped in an Import Profile, exists in input file, but not added to the POL

    • Article Type: General
    • Product: Alma

    Problem Symptoms:
    When using a New Order Import Profile to import EOD from a vendor, Alma does not recognize a fund code if the fund code in the incoming data is in all caps. As a result, when the POL Is created, Alma does not add the fund and throws the POL into review. Staff must then go in and manually add the fund

    Cause:
    Currently, reading of the Fund code in the input file is case sensitive

    Resolution:
    Ensure the input file's fund code matches the exact code in Alma (case sensitive), or define a default Fund in the profile

    Additional Information

    * The development team is reviewing possibility to change this behavior * Make sure that the fund in question is not overencumbered, as possible cause

    Category: Acquisitions - Alma

    Subject: funds - Alma


    • Article last edited: 3/28/2014