FAQs

A POL Type is selected at the start of the order process. It defines:

• The format of the item (electronic or print)
• The continuity (one time or continuous)
• The rest of the work flow for the order

You cannot change the POL Type once the order is started. If an incorrect POL Type is picked (i.e print instead of electronic), you will need to delete the order and start over.

Analytics

• Quick reports can be created in Analytics that allow information to be pulled based on POL Type against funds and ledgers for reporting purposes.

Configuration

• See Ex Libris's documentation on Enabling and Disabling POL Types
• AWG 6: Best Practices: POL Types.