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University of Pennsylvania
Suite 318 Franklin Building
3451 Walnut Street
Philadelphia, PA 19104
215.746.4357 (Phone)
215.898.0817 (Fax)

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System Error Message Definitions

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APP-FND-01048- Entering Receipts

You can NOT enter a receipt from PO Manager responsibility for POs created with Item Master catalog items (Staples, Fisher). All Item Master items are now disabled. You can enter receipts from the Requisitions Home Page.

PLEASE NOTE: If a BEN Financials user has left the University and the purchase order was created prior to the BEN Financials upgrade for an Item Master supplier, you will not be able to receipt from the Requisitions. The following error message will be received: APP-FND-01048: Use of this combination restricted by WHERE clause '((purchasing enabled flag=Y or stock enabled flag=Y))

Purchase Orders will need to be receipted by Purchasing Services on your behalf. Please contact Purchasing Services at 215.898.7216.

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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