RESOLVED – E-Procurement Issue with Non-Catalog Form

RESOLVED (7/22,10:00AM) – The E-Procurement issue related to users getting an error message when using the “non-catalog form” to complete a purchase order has been resolved.


UPDATE (7/19,10:30AM) – Finance Information Systems (FIS) team is continuing to work with the vendor to resolve the issue with the Non-Catalog Form. The “Go to:” quick link (located at the top of the dashboard) is not functioning for the Non-catalog form at this time. Please utilize the Non-Catalog form from the sticker located in the Showcase Service/Links. We will provide another update as soon as we have one.


INVESTIGATING (7/18, 5:30PM) – E-Procurement users are experiencing an error message when using the “non-catalog form” to complete a purchase order. Finance Information Systems (FIS) is working with the vendor to resolve. Purchase order creation is working normally when using other methods. We will provide another update as soon as we have one.

Posted in System Outages

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