Banner 9.3.13 update and FAAINVE Commodity Code Page

[Business Affairs Office News]

Dear Campus (Banner Users),

There has been an issue reported with the new Banner 9.3.13 update.  A service request ticket has been created.

After completing a Banner invoice, and immediately starting a new Banner invoice, USERS have been finding that the Commodity Codes from the previous payment have been populated in the Commodity Info Page.  You will get error messages if you try to delete them.

Please exit and leave the Banner document as incomplete.  When you go back into FAAINVE and enter your Incomplete Banner document number, you will be able to maneuver to the Commodity Info Page as usual and there should be no Commodity Codes entered.  Please enter the commodity codes needed for the current payment you are processing and proceed as usual to the Accounting Distribution Page and then to the Balance and Completion Page where you will be able to complete your payment.

If you notice any other Banner issues please request help with Banner in the Service Portal (service.uoregon.edu).

Thank you.

Accounts Payable

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