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Banner Data Standards Information


Purpose of Modification

Summary of Modification for FAAINVD
Version 8.0.a - This SCT Banner baseline form has been modified by OUS for the 5th site institutions to: 1) prevent users from being able to cancel an invoice that references a purchase order from a closed fiscal year; and, 2) allow cancellation of an invoice when referencing a PO with a balance sheet (general ledger) account.
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Contact: Controller's Division
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