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    BULK: only first fund code used when importing multi items

    • Article Type: General
    • Product: Voyager
    • Product Version: 8.1.2

    Bug Report Form, 16384-18353

    Module: Bulk import
    Release replicated in: 8.1
    Last version without bug: n/a (creation of multi items introduced in 8.1.0)

    Expected results: Fund code for each item created from a bib record would be taken from the individual field the item information is in when creating multiple items for a PO in bulk import.

    Actual results: Only the fund code in the first field is used for all subsequent items when creating multiple items via bulk import.

    Workflow implications: Line items may have incorrect fund information, must be manually edited.

    Replication steps:
    1. In SysAdmin, set up a bulk import rule with the following:
    *Multiple Mfhds > Bibs, Mfhds, multiple items, POs
    *Multiple: Main Tag=949 ; subfield for location code=l
    *Order/Vendor > choose required default values (vendor, line item type)
    *Price/Fund > Price=949 $p ; Fund=949 $f
    2. Using bulk import, import record with the rule you created.
    3. Note that only the fund code from the first 949 $f is used.

    Fixed in bulkimport for 8.1.2.

    • Article last edited: 3/2/2015