Why was my document disapproved for the use of an incorrect object code if I used an object code recommended in FMS documentation?
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The FIS documentation and materials prepared by FMS reflect an overall university
perspective of how the transactions should work. In some cases, however, individual
campuses may set their own processes or guidelines regarding specific transactions, which
seem to contradict what has been written in the FMS documentation.
Should this situation arise when you are processing FIS transactions, please contact
your campus business office for explanations about campus policies or procedures relating
to that specific transaction.
Document Information:
Filename: kb-175
Date: 08/02/1996
User: fierman
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