Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired. To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support (service-now.com).
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 will not receive a response.
Please resubmit any pending transactions that were previously experiencing issues.
The COA validation rule for budget checks failed across multiple financial systems, including Oracle Financials, Concur, and Web Recharge. This issue stemmed from fiscal year-end close and subsequent new year setup.
After working closely with Deloitte to correct the issue, the team expects the budget check (fund check) error to be resolved. For example, requisitions in the Oracle procurement module should no longer auto-reject or say budget period not open. Please resubmit any pending transactions that were previously experiencing issues.