Description
In FITS, if a campus user chooses department 100000D - Central Accounting and Finance D, the transaction will not route to an approver. This is because UCD 100000 Revenue Transfer Approver JR does not have a shell role.
Campus users should not choose 100000D - Central Accounting and Finance D from the department drop-down menu.

OCF-6803
Issue Status
Open
Functional Area or Application
Finance Internal Transfer System (FITS)
Date Identified
Last Updated