Error Specified Agreement Transaction is not valid
Due to the new FINET upgrade (9/5/23), new records for commodities need to be created in the UOMV (Unit of Measure by Vendor and Item) table. You will search the UOMV table in FINET (make sure page code is selected) then you will click the plus sign located on the mid left of the screen to add a new line. Then, fill out the information and save.
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Error: Specified Agreement Transaction is not valid (A2735) - Stock Request (SRQ)
This is simply a warning that the specified commodity is associated with a procurement document that may contain expired funding. Although that may be true, we do not believe that should prevent the commodity from being distributed, sold, ...QRG - Item Transaction History
Description and Purpose Have you ever wanted to know the specific history of a stock item and figuring it out was not easy? You would have to jump around to the various transactions and tables to assess what happened. FINET now has a new query page ...If at least one of the Agreement Reference fields is populated, all of the reference fields must be populated. (A3726)
Error If at least one of the Agreement Reference fields is populated, all of the reference fields must be populated. (A3726) Solution At least one field in the Agreement Reference tab is populated. If you do not need the Agreement Reference for ...QRG - Creating a PRC transaction
(A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1aFAJIMFDNd_4H2MVZChVQxA2LsfLRmSG/view ) Introduction This quick reference guide describes how to create a Commodity-based Payment Request (PRC) transaction in new ...Vendor Invoice on Vendor Invoice Registry has been paid for $XXXX.XX (A1807)
Problem There is an error indicating that one of the invoices, invoice # XXXX , has already been paid for $XXX.XX. How do I find the invoice? Solution Go to VIR in FINET. Enter Vendor (or customer) number and invoice number, you can also include the ...