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

KeywordsAITS, banner, finance, procurement, purchasing, requisition, commodity problem   Doc ID55666
OwnerMike N.GroupUniversity of Illinois System
Created2015-08-26 15:44:59Updated2022-02-23 10:12:07
SitesUniversity of Illinois System
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