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    EOD/Bulk Import profile not recognizing fund information

    • Article Type: General
    • Product: Voyager
    • Product Version: 8.2.0

    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