EOD/Bulk Import profile not recognizing fund information

Problem Symptoms

• Line items created by Bulk Import do not have a Fund selected
• Fund Column in the Purchase Order displays as <<Multiple>>.
• "You are not authorized for the intended location." displays on the Copies/Funds tab of the intended Location.

Defect Status

Unable to replicate undiagnosed software defect in 8.2.1.

Workaround

• System Administration > Cataloging > Bulk Import Rules > Edit > Orders ...
• Set a Default Ledger

• Article last edited: 08-Oct-2013