Banner - 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
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 email@example.com or
call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the
group for you.