[Concurdelegates] Known Issue Resolved - COA Validation

[Asirra Suguitan]

Attention Colleagues,
The COA validation rule for budget checks failed across multiple financial systems, including Oracle Financials, Concur, and Web Recharge. This issue stemmed from fiscal year-end close and subsequent new year setup.

After working closely with Deloitte to correct the issue, the team expects the budget check error to be resolved. For example, requisitions in the Oracle procurement module should no longer auto-reject. Please resubmit any pending transactions that were previously experiencing issues.

Thank you to the campus community for bringing this issue to our attention. We greatly appreciate your patience. There is no longer a need to submit tickets through the finance and administration portal, as we are aware of the problem and believe it has been resolved. We apologize for any inconvenience.

Sincerely,

Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/

[ucr-logo-email]

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://lists.ucr.edu/pipermail/concurdelegates/attachments/20240701/92b15da3/attachment.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image002.png
Type: image/png
Size: 7649 bytes
Desc: image002.png
URL: <https://lists.ucr.edu/pipermail/concurdelegates/attachments/20240701/92b15da3/attachment.png>