Banner - Finance - Procurement/Purchasing - Requisition - Commodity Problem

I'm in a Banner requisition and have made changes and I'm receiving an error: Amount for commodity item 1 cannot be distributed automatically, distribute manually. How do I fix this?

If you receive an error in Banner requisition, please go to the left hand side, where you have the total: 

Click - Next block to activate FOAPAL segment
Enter - Manually
Go to the first line and enter the dollar total (highlighted yellow).

If this does not work or you have other problems or questions, please email AITS Service Desk at servicedeskaits@uillinois.edu or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.





Keywords:AITS, banner, finance, procurement, purchasing, requisition, commodity problem   Doc ID:55666
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 15:44 CDTUpdated:2017-03-01 09:47 CDT
Sites:University of Illinois System
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