The reason for Error A1112 is that CORE does not allow a Customer ID for an existing funding line to be changed.

To correct this error, you will want to do one of the following:

• Change the Front End Split (FES) to 0% for the funding line to update, then add a new Funding Line into the same funding priority with the correct Customer ID and the correct split %. Note that with this option:

  • $0 budget for the 0% funding line and the actual budget for the correct funding line both have to be set-up in BGPDR/BGPHR

  • There will always be two posting lines in payment/encumbrance documents, with the first one being $0.

  • In any JVC transaction, special attention is needed to make sure that only the correct funding line is used.

• Add funding priority 20 with only one funding line using the correct Customer ID. Note that with this option:

  • No budget needs to be created for priority 10 and only the correct budget needs to be entered to priority 20 in BGPDR/BGPHR.

  • All payments/encumbrances will be posted directly to priority 20 with only one posting line because there is no budget in priority 10.

  • In any JVC transaction, special attention is needed to make sure that only funding priority 20 is used.