[Msoadm] ePay Payee/Supplier Selection & Guest Traveler Supplier Selection (Concur)

[Asirra Suguitan]

Dear Colleagues,
Please share this with the relevant people within your operations.

In an attempt to resolve several other issues, a change was made to the ePay and Guest Traveler Payee/Supplier systems yesterday evening (2/12).  Shortly after, Impact23 project team members became aware of a new issue where some active suppliers were not being returned for selection in either ePay or Guest Traveler (for Concur), or may have shown up incorrectly as an "inactivated vendor".



This original change is being reverted back tonight (2/13). Further testing on this new change will be completed before attempting a new deployment.



If you attempted to create a new payment in ePay today or associate a supplier in Guest Traveler with an Accountability Structure, and were unsuccessful, please try again Wednesday (2/14) morning.


Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business and Financial Services (BFS) | Accounting Office
[ucr-logo-email]

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