This Website Is for Historical Reference Only
The Impact23 Program went live on July 1, 2023. This website remains available for historical purposes and is intended to inform those seeking background information about the financial system implementation program.
Content on this site is no longer being updated. For current information, resources, and support, please visit the Business & Financial Services website
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.