Incident
Description
Update Thursday April 20 8:30 am: This issue has been resolved.
ITS has identified several issues with the Payment Requisition and Travel & Expense eForms in the Weill Business Gateway (WBG).
What are the eForms issues?
Error 1
Payment Requisitions eForm: If you select Unknown Vendor and use a WBS, you will see the following error.
Error 2
Payment Requisitions eForm: If you select Known Vendor, and use a WBS, you will see the following error.
Travel & Expense eForm: If you use a WBS, you will see the following error.
Last Updated:
Wednesday, April 26, 2023 - 10:10am
Alert Start:
Apr 13, 2023 (5:34pm)
Alert End:
Apr 20, 2023 (10:10am)
How Will This Affect You?
Payment Requisitions for Unknown Vendor that include a WBS account cannot be submitted at this time. ITS has identified the cause of the issue and we are working on a fix. A follow-up message will be sent out once the issue has been resolved.