Instructions on running Budget Check from the My Requisitions page
This article explains how to resolve issues that prevent users from adding items from a punch-out catalog to the cart in Marketsite.
How to Budget Check a Requisition and resolve Errors on an ePro Requisition.
Add Attachment to Requisition
View Requisition Attachment
.pdf or .tif are the only file types allowed
A Requisition must be saved and assigned a number to activate the View Document link
Voucher View Document Error
This article explains how to handle the error that appears when the Menu search in the Financials system is used.
This article explains how to create a new draft cart in Marketsite, which can be used as a way to switch the Active cart being processed.
When posted transactions don't appear on the SOA carefully double-check the chartfields used on the transaction.
Resolving error related to Shortcode-Chartfields
Split Chartfields cause a rounding error, unable to delete or update line.
Tips for searching for vouchers on Voucher Find an Existing Value page.
This article explains how users can Unassign a Marketsite cart order.