The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment and Segment Code> … is Discontinued."
The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<segment>, <segment>, … is not a valid combination."
Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report when the User whose login to EWS is assigned to employee(s) as Timesheet Approver, not Manager/Supervisor/Secondary Supervisor
A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.
In E-req, customer is using the check budget/encumbrance balance button and getting a value in the unposted encumbrance column. There are no unposted encumbrances.