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  • ExLibris Dev

    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.

    This behavior is caused by an undiagnosed software bug.

    Unable to replicate in 8.2.1.

    Additional Information

    Workaround Select a Default Ledger in SysAdmin > Cataloging > Bulk Import Rules > Edit > Order button.

    Category: Acquisitions

    • Article last edited: 10/8/2013
    // feedback widged