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    Create invoice from PO, receive Expired End Date block

    • Article Type: General
    • Product: Voyager
    • Product Version: 7.0.4

    Problem Symptoms:
    ?€¢ Attempt to create invoice from purchase order via Order > Create Invoice
    ?€¢ Receive Fund Warnings/Blocks error message "Expired End Date"
    ?€¢ Fund that appears in error message under "Ledger / Fund - Warning/Block Details" is expired

    Line item is pointing to a fund that has expired.

    Implement one of the following workaround options:
    A. Manually create invoice from scratch, then append individual line items to invoice
    B. Extend expired fund's end date
    C. Change the line item on the purchase order to point to a current fund, then create the invoice

    Category: Acquisitions

    • Article last edited: 10/8/2013