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<p class="MsoNormal" style="margin-bottom:12.0pt">Attention Colleagues,<o:p></o:p></p>
<p class="MsoNormal">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.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">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.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">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.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Sincerely,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><i>Asirra Suguitan</i></b><br>
Associate Vice Chancellor and Campus Controller<br>
Business & Financial Services<br>
<a href="http://bfs.ucr.edu/">http://bfs.ucr.edu/</a><o:p></o:p></p>
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<img border="0" width="141" height="43" style="width:1.4687in;height:.4479in" id="Picture_x0020_1" src="cid:image002.png@01DACBCD.9B0018E0" alt="ucr-logo-email"><o:p></o:p></p>
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