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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

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

    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