This site requires JavaScript to be enabled

Banner Administrative Pages: Commodity Records Exist Error

8 views

If you receive the Commodity record(s) exist error pictured below, then you either did not indicate a current quantity received on the Commodity screen, or you may have not have completed the receiving for all the items in your list. In order to complete receiving, please follow the steps listed below:

  1. On the details section of FPARCVD, select the first item (the row will turn yellow). Then enter the quantity to receive for just that item.
  2. Then select the next item. Note: The row will then turn yellow.
  3. Next, enter the quantity to be received for the item.
  4. Repeat for each line.
  5. Select complete at the bottom left side of the page.


Attachments 2018-03-16_12-17-43.jpg2018-03-16_12-19-40.jpgCommodity Error.jpg