19512191 Updates Included

Image Number Severity Product

9.2.009 1 PeopleSoft Enterprise FIN Asset Management

9.2.009 1 PeopleSoft Enterprise FIN Cash Management

9.2.009 1 PeopleSoft Enterprise FIN Common Application Objects

9.2.009 1 PeopleSoft Enterprise FIN Expenses


9.2.009 1 PeopleSoft Enterprise FIN General Ledger

9.2.009 1 PeopleSoft Enterprise FIN Payables


9.2.009 1 PeopleSoft Enterprise SCM Inventory

9.2.009 1 PeopleSoft Enterprise SCM Order Management

9.2.009 1 PeopleSoft Enterprise SCM Purchasing

9.2.009 1 PeopleSoft Enterprise SCM Services Procurement

9.2.009 1 PeopleSoft Enterprise SCM eProcurement



























































9.2.009 2 PeopleSoft Enterprise FIN Contracts


























































9.2.009 2 PeopleSoft Enterprise FIN Global Components







9.2.009 2 PeopleSoft Enterprise FIN Grants


9.2.009 2 PeopleSoft Enterprise FIN IT Asset Management

9.2.009 2 PeopleSoft Enterprise FIN Maintenance Management

9.2.009 2 PeopleSoft Enterprise FIN Pay/Bill Management

































9.2.009 2 PeopleSoft Enterprise FIN Program Management





9.2.009 2 PeopleSoft Enterprise FIN Project Costing












9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management








9.2.009 2 PeopleSoft Enterprise FIN Receivables



































9.2.009 2 PeopleSoft Enterprise FIN Resource Management










9.2.009 2 PeopleSoft Enterprise FIN Staffing Front Office

9.2.009 2 PeopleSoft Enterprise FIN Upgrade



9.2.009 2 PeopleSoft Enterprise FIN eSettlements


9.2.009 2 PeopleSoft Enterprise SCM Billing




















9.2.009 2 PeopleSoft Enterprise SCM Manufacturing







9.2.009 2 PeopleSoft Enterprise SCM Mobile Inventory Management































































9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing


















9.2.009 2 PeopleSoft Enterprise SCM Supplier Contract Management


























































































































































































































































9.2.008 2 PeopleSoft Enterprise FIN Install


























































































































































































































9.2.008 2 PeopleSoft Enterprise SCM Common Objects






































































































































































9.2.008 2 PeopleSoft Enterprise SCM eBill Payment











































9.2.008 2 PeopleSoft In-Memory Financial Allocations Analyzer











9.2.008 3 PeopleSoft Enterprise SCM Supply Planning























































































9.2.007 2 PeopleSoft Enterprise FIN Deal Management



























































































































































































































































































































































































































9.2.007 3 PeopleSoft Enterprise SCM Demand Planning

9.2.007 3 PeopleSoft Enterprise SCM Engineering







9.2.007 3 PeopleSoft Enterprise SCM Quality




9.2.007 3 PeopleSoft In-Memory Project Discovery























































































































































































































































































































































































































































































































9.2.005 2 PeopleSoft Enterprise FIN Billing











































































































































































































































































9.2.005 2 PeopleSoft Enterprise FIN Proposal Management


































































































































































































































































































9.2.005 2 PeopleSoft Enterprise SCM eSupplier Connection































9.2.004 1 PeopleSoft In-Memory Financial Position Analyzer













































9.2.004 2 PeopleSoft Enterprise FIN Common Objects

































































































































































































9.2.004 2 PeopleSoft Enterprise SCM Catalog Management



9.2.004 2 PeopleSoft Enterprise SCM Cost Management





















































































































































































































































9.2.003 2 PeopleSoft Enterprise FIN Financial Gateway



































































































































































































































9.2.003 2 PeopleSoft Enterprise SCM Engineering



























































































































































































































































































9.2.002 2 PeopleSoft Enterprise FIN Financial Gateway














































































































































































































































































































































































































9.2.002 2 PeopleSoft Enterprise SCM Supplier Portal


















































































9.2.002 4 PeopleSoft Enterprise FIN Catalog Management
















































































































































































































9.2.001 2 PeopleSoft Enterprise FIN Install


























































































































































































































































































































































































































































































9.2.001 2 PeopleSoft Enterprise SCM Quality



































































































































Product Component Bug ID Minimum Tools Bug Type

Asset Management 19316651 Bug

Cash Management 19476801 Bug

Form and Approval Builder 19443092 Bug

Expenses 19294449 Bug


General Ledger 19185261 Bug

Payables 19165514 Bug


Inventory 19452470 Bug

Order Management 19316413 Bug

Purchasing 18751179 Bug

Services Procurement 19460599 Bug

eProcurement 19258680 Bug


































Financial Gateway 18826645 Bug







Translations 19513309 Translations Bug

Approval Framework 19302170 Bug







Common Application Objects 19463143 Bug

Desktop Integration 19504045 Bug

Events & Notifications 19482833 Bug







Workcenter Framework 19477082 Bug

Contracts 19005589 Bug

























































Shared Components 19273187 Bug

Global Components 18857409 Bug







Grants 19440245 Bug

Grants 19491935 Bug

IT Asset Managemen 19450473 Bug

Work Order Management 19065243 Bug

Pay/Bill Management 19453016 Bug

































Program Management 19008052 Bug





Projects 18824268 Bug












Real Estate Management 19024174 Bug








Receivables 18690769 Bug



































Resource Management 19342791 Bug










Staffing Front Office 19045274 Bug

Upgrade 19327053 Bug



eSettlements 18419760 Bug


Billing 18795218 Bug








Cost Management 19230952 Bug












Manufacturing 18407329 Bug






Production Management 18879118 Bug

Mobile Inventory Management 18755009 Feature

Mobile Inventory Management 19120919 Bug






























































Strategic Sourcing 18260920 Bug


















Supplier Contracts Management 19211038 Bug
































Grants 19488761 Bug

Primavera Integration 19478264 Bug













Integration Interfaces 19053700 Bug
































































Closed Loop Framework 19257969 Bug








Performance 19133146 Bug




Contracts 18492853 Feature












































Expenses 18794684 Feature
































































Global Components 17993299 Feature
















Grants 18492701 Feature

Grants 18707312 Bug

Grants 18815426 Bug

Grants 19051151 Bug

Install 18792926 Bug


















Payables 17863710 Feature































































































































































































Billing 18640817 Feature









Common Objects 18851834 Bug






































































































































































eBill Payment 18952151 Bug
























eProcurement 18876104 Feature



















Batch Process 19014985 Bug

User Interfaces 18754434 Bug










Supply Planning 18949861 Bug

Online Analytics 18707603 Bug































































Cash Management 18528997 Feature














Integration Framework 18456348 Bug









Deal Management 17997248 Bug

































































































Grants 18349434 Bug

Grants 18375922 Bug

Grants 18387877 Bug

Grants 18481925 Bug

Grants 18481964 Bug

Grants 18481975 Bug

Grants 18482137 Bug

Grants 18482185 Bug

Grants 18521644 Bug





































































































Real Estate Management 18605038 Feature


Receivables 11644461 Feature



































































































































































































Financial Allocations Analyzer 18604945 Bug




















Project Discovery 18506197 Feature



























Asset Management 17879120 Feature




































Financial Gateway 18135949 Feature




























































































Grants 17439197 Bug

Grants 18049105 Bug

Grants 18097428 Bug

Grants 18098840 Bug

Grants 18151858 Bug

Grants 18204028 Bug

Grants 18261475 Bug
















































































































































































































































































































Reports 17701538 Bug


Common 18184400 Bug

Project Discovery 18184389 Bug






















































Active Analytics Framework 18033987 Bug

















Security 17984226 Bug












Deal Management 17635548 Feature

































































































Grants 17658765 Bug

Grants 17748215 Bug

Grants 17949546 Bug

Grants 17983108 Bug

Grants 17983480 Bug

Grants 17984251 Bug

Work Order Management 11570358 Feature




















































































































Proposal Management 17656637 Bug

















































































































Demand Integration Demantra 17729608 Bug























































































































































































Financial Allocations Analyzer 17955793 Bug






















Grants 17652153 Bug















































Workcenter Framework 17569447 Feature







Shared Components 17365366 Feature

Shared Components 17365394 Feature

Deal Management 17420695 Feature




















General Ledger 17319405 Feature









































Grants 17394242 Bug

Grants 17584300 Bug

Grants 17639723 Bug










































Program Management 17379677 Feature




























































Resource Management 17419429 Feature




















Catalog Management 17427306 Bug













Order Management 17453200 Feature









Purchasing 16904586 Feature



















































Supplier Contracts Management 17302386 Feature








































eSupplier Connection 17584566 Bug

Financial Allocations Analyzer 17306337 Feature



























Data Transformer 17395444 Bug







































Billing Development 16775653 Bug







































































































Grants 17260931 Bug

Grants 17345598 Bug































































































































































































Engineering 17266403 Bug





























































































































































































































































































































Grants 16706960 Bug

Grants 16714270 Bug

Grants 17028397 Bug










































































































































































































































































































































































Supplier Portal 16810504 Bug










































Common 17073956 Feature






























Strategic Sourcing 16904802 Feature











































































































Utilities 16667050 Bug






































































































Grants 16301687 Bug

Grants 16306702 Bug

Grants 16368074 Bug

Grants 16398544 Bug

Grants 16421884 Bug

Grants 16572287 Bug

Grants 16627736 Bug

Grants 16683432 Bug

Grants 16707895 Bug



































































































































































































































































































































































































Bills and Routings 16436918 Bug
























































































Quality 16699831 Bug



































































































































Supplemental Documentation

Bug Subject

EAM: RECATEGORIZATION NOT WORKING IN MTMTOOL IN 9.2. ALWAYS CATEGORIZES TO FF

AUTOMATED ACCOUNTING PROCESS PICKS UP 'ERROR' DISPATCH STATUS TO CREATE ACCOUNTI

BUTTON ISSUE ON DESIGN A FORM PAGE

9.2:TIMESHEET ROUTING TO PROJECT MANAGER NOT HAVING ACTIVE ASSIGNMENT IN PROJECT

EX: COPY FROM EXISTING TR BYPASSES PROJ/ACT TEAM ENFORCEMENT AT ACTIVITY ID VIEW

INCORRECT PS CHARTFIELD AND FUSION VALUE SET MAPPING

WIRE PAYMENT PERFORMED WITH WRONG EXCHANGE RATE

AP: PAY CYCLE JOB DOES NOT EXECUTE BI PUBLISHER APY2021X1 TO PRINT THE CHECKS

PRP:ITEM LOADER DEFAULT VALUES MISSING ON BU_ITEMS_INV

INCORRECT WRONG WARNING MESSAGE WHEN INACTIVATING A CUSTOMER

PURCHASE ORDERS - UNEXPECTED VAT DRIVER MESSAGE WHEN APPROVING THE PO

INST FSCM PI8 : DC FAILED ON STEP DCSP14277802

SPECIAL REQUEST REQUISITION CURRENCY DEFAULT NOT WORKING AS EXPECTED

ACCOUNTING NOT DEFAULTING WHEN DISTR LINES HAVE BEEN REPLACED USING MASS CHANGE

INCORRECT PDP CALCULATION

EAM: ADJUSTING CAP ASSET ADDS DUPLICATE ACQ LINES

PUM5 : ACCRETION EXPENSES FOR ARO ARE NOT CALCULATED CORRECTLY

AM_CAPVAL RUN FOR DISPOSED ASSETS

INCORRECT DOCUMENT SEQUENCE NUMBER CREATED BY AMIF1000

EAM:MTMTOOL GOES TO ERROR FOR ANY DELETE MASS CHANGE AFTER ARCHIVE PROCESS

EAM:ASSET BOOK HAS WRONG COST WHEN BASE CURRENCY IS DIFFERENT THAN TRANS CURRENC

EAM: BUSINESS_UNIT_PC AND ACTIVITY_ID MISSING IN ACQ DETAIL TABLE FOR IUT ASSET

EAM: COPY EXISTING NON CAP ASSET HAS ORIGINAL ASSET DATE AND USER ID INFORMATION

AM_AMAEDIST UNBALANCED ACCOUNTING ENTRIES FOR RETIRED ASSET WITH VAT CODE= 0 PER

EAM: USER REMOVED ASSET SUBTYPE FROM ASSET CAUSING PROBLEMS ON PM WORK ORDERS

UNBALANCED ENTRIES FOR RET WITH VAT WHEN PROCEEDS IS GREATER THAN NBV

EAM:AMIF1000 DOES NOT POPULATE SES_LAST_DTTM ON PS_ASSET

DIFFERENT SIGNES ON DIST_LN AND AMOUNT AND TXN_AMOUNT

EAM: UNABLE TO SEE ASSET ID RANGE WINDOW

EAM:CSV FORMAT ISSUE WITH AMDP2000 WHEN RF TEMPLATE IS BLANK

EAM: IN AM LEASES, WITH MULTIPLE COST ROWS, MULTIPLE INVOICES ARE GENERATED WITH

ASSETS WITH BONUS AND LIMIT

INCORRECT COST IN RETIREMENT_NF WHEN RETIRE NON COST CAP VIA PHYSICAL INVENTORY

EAM: ADDITIONAL LINES CREATED FOR ASSET LOCATION AND CUSTODIAN WHILE ENTERING HA

LEASE OBLIGATION ACCOUNTING ENTRIES ARE MISSING AFTER A TRANSFER

AM: CHARTFIELD AUDITS ON AM OBJECTS: AM_FDRL, MTM

EAM: AMDPCALC PROCESS ERRORS ON DB2 AFTER APPLYING BUNDLES 27-30

UNBALANCED ENTRIES FOR RET WITH ZERO VAT WHEN PROCEEDS IS GREATER THAN NBV

AMIF000 GOES TO ERROR WHEN DEFAULT BOOK OF BU POINTS TO NON DEFAULT LEDGER GROUP

AMOUNT FIELD PRE-POPULATED WITH 3 DECIMALS AT EFT REQUEST PAGE

ROW LEVEL SECURITY NOT APPLIED ON 'APPROVE TRANSFER TEMPLATES' PAGE

CM: ERR WHILE CREATING MANUAL A/C INTERUNIT ENTRIES ON ACCOUNTING ENTRIES PAGE

CM:EFT REQUEST - SELECT SETTLEMENTS ALLOWS NON EUR PAYMENT VIA SEPA_CT_03 LAYOUT

SELECT SETTLEMENTS PAGE SHOWS INCORRECT CUT OFF DATE WHEN THERE ARE MULTIPLE ROW

ERROR SELECTING A CODE MAP GROUP FOR AN EXISTING IMPORT BANK STATEMENT RUN CONT

BOOK TO BANK RECONCILIATION XMLP REPORT (TRX4090) IS RUNNING TO ERROR

<SVCLVL> TAG IS MISSING IN ISO_CT_03 PAYMENT FILE FOR EFT REQUEST TRANSACTIONS

TAG ID IS DUPLICATED UNDER TAG INITGPTY FOR SEPA_CT PAYMENT LAYOUT

EFG9.1: MICR ID PROMPT INCORRECT ON THE MANDATE FOR CUSTOMERS PAGE

PAYMENT INSTRUCTION REF 1 FROM VENDOR LEVEL IS NOT INCLUDED ON SEPA PAYMENT FILE

MANDATE - AMENDMENT REASON

ISO_CT_03 FILE HAS INCORRECT VALUES IN <NBOFTXS> AND <CTRLSUM> UNDER <PMTINF>

BANK FILE ID & BANK CREATION TIME MISSING ON ACKNOWLEDGEMENT FILE FOR PMT_STATV3

TRANSLATED VERSION OF BUG 19457070 :BOOK TO BANK RECONCILIATION XMLP REPORT

PREVIEW EMC LAYOUT ENCOUNTER ERROR

NEM EVENT IDS ARE DELIVERED POPULATED WITH RECURRENCE DATA

PUSHBACK IS FAILED WHEN THERE ARE TWO APPROVERS NEEDED IN THE FIRST STEP.

AWE ON HOLD CANNOT BE REASSIGNED FROM MONITOR APPROVAL ACTION PAGE

THE COMMENTS SHOULDN'T DISPLAY WHEN THE PUSHBACK IS FAILED.

ARROW ISSUE IN STATUS MONITOR

9.2 SAVE AND SUBMIT BUTTON DOES NOT RESTART WORKFLOW FOR SELF APPROVED REQUISITI

UPGRADE AUDITS FOR C352 BUILD IN AUDIT CENTRAL IS NOT CLEAN

POTENTIAL SECURITY VULNERABILITY:FIRST CONNECTION TO SSL IS POSSIBLY UNSECURE

NOTIFICATION FRAMEWORK - MESSAGE PARAMETERS LIMITED TO 32 CHARACTERS

COMMNETS ARE NOTGEETING DISPLAYED IN FORMS & APPROVAL BUILDER

SUPPLEMENTAL DATA NOT RENDER IN SERVICE REQUEST EVEN THOUGH THE SETUP IS CORRECT

USE EMAIL APPROVALS FLAG ON TRANSACTION REGISTRY SHOULD BE OFF FOR FAB

FAB: ELS92 MESSAGE NOT DEFINED. COMMENT IS REQUIRED. (18206,5010)

AUDIT ERRORS OCCURRED ON SOME PAGES AND FIELDS

SD: FIELD TAB ORDER AND INVALID LABEL ID AUDIT ERRORS OCCURRED

CONSOLIDATED WORKCENTER FRAMEWORK BUG FIXES FOR PUM9

"NO SECURITY ACCESS (13100, 67)" - MESSAGE WHEN ACCESSING CONTRACT TERMS PAGE.

CA_BI_INTFC NOT UPDATING NET_AMOUNT CORRECTLY AND IGNORES DISCOUNT

CA_BI_INTFC IS NOT SENDING BIL ROWS TO BILLING WHEN PROJ_TRANS_CODE IS USED.

PSA_ACCT_SETUP_CI IS MISSING

STEP PSA_ACCTGGL.PROC_PC.COPY_PC SYNTAX ERROR

NONPREFERRED MERCHANT NAME EDITABLE ON PREPAID WALLET ITEM

EX: ERROR MESSAGE (2,236) WHEN SELECTING MY WALLET TRANSACTIONS TO DEFAULT TO ER

EX: MESSAGE (235,2309) FACED WHEN RUNNING XMLPUBLISHER REPORT EXC4500 (PRINT ER)

TIMESHEET ARE NOT ORDERING BASED ON CREATION DATE IF EMPLOYEE HAS MORE THAN 300

EEX9.2: EXPENSE MODUEL CHARTFIELD VALIDATION INCORRECT EFFECTIVE DATE LOGIC

CANNOT PRINT ALL LINES WHEN AUTHORIZATION HAS MORE THAN 15 LINES AND PRINTS SCRO

AMEX 1025 FILE PROCESS MESSAGE LOG INCLUDED ERROR "DUPLICATE ENTRIES EXIST."

PC_DISTRIB_STATUS UPDATED WITH WRONG STATUS FOR TIME REPORT REVISION ENTRIES

EXPENSE LINE DETAILS - NO RECEIPT COMMENTS DISAPPEAR UPON SAVE

EXC4500-XML FILES ARE GETTING CREATED IN PS_HOME/APPSERV DIRECTORY

'FIRST OPERAND OF . IS NULL' ERROR ON SEND BACK OR APPROVE EX RPT AFTER DELETE

ALLOCATED NON RECOVERABLE VAT AMOUNTS BEING POSTED TO BUDGET FROM AN EXPENSE REP

SYSTEM PERFORMING EDITS ON INACTIVATED RECORDS ON EMPLOYEE PROFILES

NAVIGATION OPTION SHOULD MATCH PAGE NAME FOR "PER DIEM CALCULATION SETUP" PAGE

ACTIVITY LOOKUP SHOULD ONLY RETURN ACTIVITY WHICH DATE IS IN TIME REPORT PERIOD

CORPORATE CREDIT CARD LOAD PROCESS EX_DATA_LOAD ERRORING OUT AS DUPLICATE

ADD A TIME ENTRY FOR A MONDAY, IT DISPLAYS 'TUESDAY' ON TIME ENTRY HEAD

DISTRIBUTION EXCHANGE RATES PICKED FROM EXPENSE LINE WHICH WAS SELECED FOR COPY

EXP REPORT NOT VISIBLE IN THE APPROVE TRANSACTIONS PAGE IF THERE IS A FUTURE DAT

EX: THE QUICK-FILL WINDOW (TE_ADD_MULT_EXP) GETS DISPLAYED TWICE AT ER CREATION

EX: ER CAN BE SUCCESSFULLY SUBMITTED EVEN IF OVERRIDE VAT EXCEEDS TRANS AMOUNT

EX WORD AUDIT ERRORS

GL WORKCENTER > RECON PENDING MY APPROVAL REQUIRES CORRECTION MODE FOR APPROVAL

GL RECONCILIATION INQUIRY NOT DRILLDOWN WHEN AP BU DIFFERENT THAN GL BU

ALLOCATION COPY/RENAME/DELETE PROCESS CAN INSERT DUPLICATE STEPS

REVERSAL JRNL GETS POSTED - WHEN THE BASE IU JRNL CONTAINS KK ERROR

FS_ALLC ABENDS 'FIELD NOT DEFINED ON STATE RECORD FS_ALLC_BCF_AET'.

EGL - (GL_EXCL_JRNL PROCESS CREATES INVALID JOURNALS WITH UPDATE OPTION

MARK TO POST/UNPOST PAGE WITH SECURITY VIEWS - INVALID BU -INCORRECT WARNING MSG

REVALUATION CALCULATION LOG NOT MATCHING WITH ACTUAL JOURNAL

9.2 PERFORMANCE OPENING BUDGET DETAILS PAGE

JRNL POST DOESN'T POPULATE JRNL_EDIT_LOG AND SUMLED

MULTIPLE ACCOUNT RECON ISSUES

JOURNAL ENTRY OVERRIDE DOCUMENT TYPE ON JOURNAL LINES WITH THE ONE ON THE HEAD

EGL: GL_JP PROCESS LOG ISSUE

EGL9.1: CHARTFIELD 1 LOOK UP IN JOURNAL LINES PAGE DOES NOT INCLUDE DESCRIPTION

MARK JOURNALS FOR POSTING USES SAME PS AUTO RUN CONTROL BEFORE INITIAL REQUEST C

GL: ONLINE JOURNAL EDIT CAUSING LOCKS DUE TO NO TRUNCATES ON SOME TAO TABLES.

SPREADSHEET JOURNAL IMPORT ACCEPTING CONTROL ALTERNATE ACCOUNTS

PS 9.2 GL ACCOUNT RECON - PUSH BACK ACTION DOES NOT WORK

REVERSING ADJUSTMENT JOURNAL CREATES THE REVERSAL IN PERIOD 1-12 RATHER THAN 998

PS 9.2 RECONCILIATION WORKBENCH DOES NOT UPDATE STATUS AND REQUIRES EXTRA SAVE

FLAT FILE JOURNAL IMPORT PROCESS (GL_JRNL_IMP) - COMMITMENT CONTROL AMOUNT TYPE

AP_VCHRBLD-UNABLE TO PERFORM COMMIT-FORCING USE OF BASE TABLE COMB_PRJ_TAO

9.2 UNBALANCED INTRAUNIT JOURNALS ALLOWED TO EDIT AND POST

GL JOURNAL APPROVAL MAILS GET STUCK BECAUSE OF ORPHAN ROWS CREATED IN PS_EOAW_NT

GL POST > ISSUE WITH DOC TYPE WHEN PERFORMING UNPOST INCLUDING REVERSAL

JOURNAL EDIT IS PASSING INVALID PROC_PART_ID CRITERIA TO BUDGET PROCESSOR.

EGL: JOURNAL POST PROCESS ABENDED AT STEP GL_JP_UNPOST.PROCESS.INSOITM

EGL: THE REVERSAL CODE FOR UNPOSTED ENTRIES IS WRONG

GL RECONCILIATION ATTACHMENTS WITHOUT DESCRIPTION DO NOT UPDATE USERID AND DATE/

GL POST > SQL ERROR WHILE PERFORMING UNDO INTERIM CLOSE

CANT VIEW ATTACHMENTS WHEN PAGE IS SET TO DISPLAY ONLY.

SCM-G-IOM SWEDEN COUNTRY DEFINITION - ADDRESS FORMAT - ZIP CODE FORMAT NOT CORRE

FIN2025 FAILS WITH UNIQUE CONSTRAINT AT PS_EFT_FILE_RPT FOR DTALSV LAYOUT

GETTING MISLEADING MESSAGE (9450,1354) ON IBAN FORMATS PAGE

FSX2028-REMITTANCE ADVICE LETTER REPORT CONTAINS DUPLICATE ROWS.

FIN2025 FAILS WITH ¿(SQR 3202) SPECIFIED FILE NUMBER NOT OPENED FOR WRITING¿ ERR

ISSUES ON APX8055 AND APY8055 ITALY WITHHOLDING REPORTS

IBAN ID NOT DISPLAYING AS PER IBAN FORMAT SETUP DUE TO FIN2025 SQR ISSUE

GENERATE AWARD - BUDGETS SCROLL IS NOT DISPLAYED MULTIPLE BUDGET IDS ARE PRESENT

ON PROPOSAL BUDGET PAGE, NO DESCRIPTION IS FILLED IN FOR THE BUDGET ID

ACCESSIBILITY WORDS IN IT ASSET MANAGEMENT

DISPLAY ASSET CRITICALITY DESCRIPTION

CANADIAN SIN EDITS NOT CHANGED IN FIN PAY/BILL

CANADIAN SIN EDITS NOT CHANGED IN FIN PAY/BILL- SEPERATE FUNCLIB

VENDOR APPROVAL PAGE WONT UPDATE HR IF DENY THE SUPPLIER - VENDOR SYNC�

AP: PERIOD END ACCRUAL OVER ACCRUING WHEN RECEIPT ACCRUAL HAS BEEN RUN

PAYMENT SELECT STATUS IS STUCK AS R WHEN MANUAL PAYMENT WORKSHEET IS CREATED

MASS PAYMENT CANCELLATION DOES NOT CANCEL PAYMENTS IN FINANCIAL GATEWAY

PAYMENT POSTING CREATES INCORRECT ENTRIES FOR VIIN,VIIR AND TXL/TXG

CREATED DATE ON VOUCHER GETTING CHANGED WHEN AVOUCHER IS MODIFIED THROUGH VOUCHE

VOUCHER MASS MAINTENANCE - ERR MSG NOT DISPLAYED WHEN CHARTFIELD SECURITY IS ON

UNABLE TO SAVE $0.00 PAYMENT SCHEDULE ON VOUCHER WITH MULTIPLE PAYMENT SCHEDULES

ERROR ON VOUCHER COPY FROM 'PURCHASE ORDER ONLY' OPTION

ERROR IN FS_STREAMLN PROCESS WITH UNIQUE CONSTRAINT ERROR IN VCHR_ACCTG_LINE.

DELETE REVERSED VOUCHER CAUSING REVERSAL AMOUNT EXCEEDS

EAP:DELIVERED CHECK HAS NO SPACE BETWEEN SUPPLIER NAME AND ADDITIONAL NAME

AP: RESTART PAY CYCLE DOESN'T EXIST OR YOU ARE NOT AUTHORIZED TO USE IT 7015,18

WHEN LOGGED ON FRENCH SPEED CHART PROMPT ON VOUCHER ENTRY SHOWS MORE LINES

SUPPLIER SHORT NAME PROMPT DOESNT LOOK UP THE RELATED LANG REC ON VOUCHER INQ

TRIAL REGISTER APX2030 SHOWS WRONG CURRENCY FOR THE REPORT TOTAL AMOUNT

PERFORMANCE ISSUE AT APVEDTDFVL.DFVLEXS1.STEP07.S AND APVEDTDFVL.DFVLEXS1.STEP09

VOUCHER BUILD DOES NOT LOAD DEFAULT VALUES TO EFT_TRANS_HANDLING

CHANGING DESCRIPTION ON SUPPLIER LOCATION ATTACHMENT DOES NOT SAVE

AP: CLOSING A PO VOUCHER DOES NOT UNMATCH THE VOUCHER / PO

AP:DATA BEING UPDATED DOES NOT EXIST WHEN USING SPEEDCHART ON VOUCHER COMPONENT

PIR> NO RELATED SEARCH FIELD FOR EFT LAYOUT LOOK UP ISSUE IN PIR DEFINITION PAGE

DUPLICATE PAYMENT REFERENCE FOR THE SAME BANK, BANK ACCOUNT AND PAYMENT METHOD.

AP: PAYMENT POSTING CREATES ROUNDING SUSPENSE FOR FOREIGN (RSAF) WITH NO ACCOUNT

AP:PO_LINE_DISTRIB - USER CANNOT CLEAR OUT ACCOUNT OR ALT ACCOUNT ONCE ENTERED S

AP:QUICK INVOICE DELETION NOT WORKING AS EXPECTED

AP: SUPPLIER CONTRACT RELEASE AMOUNTS NOT UPDATED AFTER CONTRACT VOUCHER CLOSED

PAGE HEADING MISSING ON VENDOR BANK ACCOUNT WHEN LOGIN DIFFERENT LANGUAGE

AP: INVALID GL BUSINESS UNIT ERROR ON PAYMENT REQUEST WHEN GL BU IS NOT AN AP BU

WORD AUDITS -- BUILD_ORA_C380

VOUCHER BUILD ABENDS AT APVEDTLOAD.LOADPREP.STEP01 - FOR PAYMENT REQUEST

INCONSISTENT UPPERCASE LETTERS IN "NOTIFY" MODAL WINDOW IN PC_PRL PAGE

BAD PERFORMANCE CAUSED BY VIEW PS_PGM_ACT_WRK_TE WHEN OPENING RESOURCES PAGE

RESOURCE DETAIL PAGE (PC_PRL_SCHED) HAVING BAD PERFORMANCE

RESOURCE STATUS IS CHANGING TO REQUESTED AND THE ASSIGNMENT ID HYPER LINK IS D� �SQLVAL AUDITS IN PGM

APPLICATION ENGINE PC_EXPRSS_AM REMAINS IN PROCESSING STATE

"SELECT ALL REVIEWED" AND "CLEAR ALL REVIEWED" NOT WORKING - MANAGER TXNS REVIEW

BIL ROW HAS WRONG CURRENCY WHEN BOTH COST AND BILL RATE HAVE DIFFERENT CURRENCY

WRONG DATA IN INACTIVE PROJECT EMPLOYEES EXCEPTION IN PC WORKCENTER

PARTIAL CODE NOT FORWARDED IN 9.2 OF BUG 16782064 SENT IN FMS ESA 9.1 BUNDLE #27

UNABLE TO DRILL DOWN TO SOURCE IN TRANSACTION LIST FOR PC_KK_TO_PC TRANSACTIONS

TAG NUMBERS ARE NOT DEFAULTED FROM ASSET ID

TAG NUMBER NOT DEFAULTED FOR ONE ASSET PER ACTIVITY

PC_AP_TO_PC NOT INTERFACE DISCOUNT TO PROJ RESOURCE-MULTIPLE REQUEST RUN CONTROL

TAG NUMBER NOT DEFAULTED FROM ASSET ID FROM ONE ASSET FOR MANY ACTIVITIES

TAG NUMBER NOT DEFAULTED FROM ASSET ID FOR MANY ASSETS FROM EACH ACTIVITY

AUDITS FOR PRODUCT PC IN 9.2.09

ERROR MESSAGE UPON LOGGING IN - MY LEASE PORTFOLIO PAGELET

DUPLICATE INVOICE NUMBERS FOR MANUAL FEES IN REM

ERE:ENGLISH QUARTER SCHEDULE - PRORATIONS AND ESCALATIONS

FIX FOR RE AUDIT ISSUES

DUPLICATE MANUAL FEE TYPES ARE NOT ALLOWED WHEN CREATING ADHOC MANUAL FEES FROM

FIX FOR BUILD SEQ NUMBER

FIX TO RESOLVE THE MISSING PIECE OF CODE FOR BUG NO 19326667

ERE: FIX CHARTFIELD AUDIT ERRORS

GRID COLUMNS SHOWING ERRONEOUS DATA WHEN PERSONALIZATION SORT APPLIED

AR CUSTOMER STATEMENTS ARX32000 CANNOT BE PRINTED IN SPANISH LANGUAGE

9.2>ACTOB ERROR IN PW POSTING

UNABLE TO SAVE CHANGES TO AGING ID PAGE FOR NEW EFFECTIVE DATED ROW

ONLINE PENDING ITEM ENTRY ENTRY REASON LOOKUP SHOWS OLD INACTIVE REASONS

9.2 EBILL UNPOST ECHECK PAYMENT SHOWING IN EPAYMENT WORKSHEET AND CANNOT B

CC PAYMENT DETAILS LOST ON CHANGING REFERENCE CRITERIA POST PAYMENT IN CC WS

EAR 9.1: DEPOSITS USING CREDIT CARD WORKSHEET SHOWS ZERO PYMT_RATE_MULT AND BLAN

PAYMENT PREDICTOR IS TAKING BU RANDOMLY FOR OA WHEN DEPOSIT HAS MUTIPLE DETAILED

BU DEFAULTS FROM OVERALL USER PREFERENCES WHEN CONVERSATION IS ADDED FROM OTHER

ECHCK: SAVE MESSAGE (12600,193)IS APPEARING FOR CCWS,CCWB (NON-CUSTOMER PORTAL)

AUTH AND BILLED NOT SHOWING UP ON CC WORKBENCH

EAR 9.2: ABENDED AT STEP AR_CNDMON.CHK_COLL.INS_PRCS (ACTION SQL) -- RC = 805 WH

INCORRECT FOREIGN_CURRENCY WHEN OFFSETTING ITEM IN MAINTENANCE WORKSHEET

EAR9.1: AR_CNDMON DOESN'T GENERATE CPDR ACTIONS BASED ON PROMISE REVIEW DATE

CUSTOMER CRITERIA CAUSING ISSUES WITH SELECTION OF REFERENCE ITEMS IN PAY WRK

CWB CUSTOMER CONTACT GRID LINE DOUBLED WHEN CLICK OK IN CONTACT INFO PAGE

EAR9.1 CWB- EXPECTING THE EMAIL LINK ON CUSTCONT TO OPEN NEW WINDOW.

WHEN WE SELECT THE DELETE CREDIT CARD LINK, ALL LINKS ARE DISABLED.

WHEN SAME CUSTOMER ID EXISTS UNDER TWO SETIDS IN CUSTOMER SETUP, NAME1 IN THE RE

INCORPORATE "OK" BUTTON LOGIC INTO "SAVE" BUTTON FOR WS ACTION

ITEM LIST - PAY TERMS MULTI-ITEM UPDATE DIDN'T UPDATE RELATED FIELDS

CWB: MULTI-ITEM UPDATE NOT WORKING

ARX32000 NOT PLACING ITEM INTO RIGHT AGING BUCKET

EMAIL GENERATED BY AR MAINTENANCE WRITE-OFF APPROVAL IS NOT HAVING VALUES OF BIN

RECEIVE ERROR WHEN USING SPEED TYPE FOR DIRECT JOURNAL ACCOUNTING ENTRY CREATION

ADD CONTACT INFO PAGE DIDN¿T DISPLAY IN COLLECTION WORKBENCH

MSSQLSERVER: ALIAS NOT SUPPORTED IN DELETE SQL STATEMENT

ADD CONVERSATION LINK NOT CONSISTENT IN CUSTOMER HISTORY PAGE

CANCEL ACTION IN CDM DOESNOT CANCEL SUBSEQUENT ACTIONS.

BUSINESS UNIT LOOK UP PAGES RETURNS NO MATCHING� �

SYSAUDIT ERRORS FOR MASS_CHANGE_AET

EAR 9.2 AR_AUTOMNT CREATES MATCH GROUP FOR ITEM BALANCE WHEN AMOUNTS ARE NOT UNI

BUILD ERRORS ON PLATFORM DB2/UNIX AND MICROSOFT SQL SERVER

INCORPORATE "OK" BUTTON LOGIC INTO "SAVE" BUTTON FOR WS ACTION FOR AP PRODUCT

RS: MODIFICATIONS TO MESSAGE TEXTS FOR OGHAG COMPLIANCE FOR CREATE RESOURCE PAGE

RS: MODIFICATIONS TO MESSAGE TEXTS FOR OGHAG COMPLIANCE FOR MAINTAIN ELIGIBILITY

RS: MODIFICATIONS TO MESSAGE TEXTS FOR OGHAG COMPLIANCE FOR PROFILE COMPONENT

RS: MODIFICATIONS TO MESSAGE TEXTS FOR OGHAG COMPLIANCE FOR RES POOL HRCHY COMP

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR DEFINE FLEX ATTRIB COMP

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR SUPPLY FORECAST COMP

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR INTERACTIVE REPORTS

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR MY ASSIGN OPTIONS COMP

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR JOB SCORE CARD PAGE

RS: MODIFICATIONS TO MSG TEXTS FOR OGHAG COMPLIANCE FOR STAFFING WORKBENCH COMP

PERMANENT HIRE ACTION IS CREATING MULTIPLE ASSIGNMENTS IN PENDING CONFIRMATION� �FSCM 9.2 UPG TASK 4-4-2: RUNNING THE DLCGGLZ20I SCRIPT FAILS WITH DUPLICATE ROWS

DATE_CODE NOT POPULATED CORRECTLY FOR SUSPENSE LINES DURING FS_JGEN

FSCM 9.2 GA UPGRADE: AP: NO ACCOUNT VALUES DEFINED FOR ACCT ENTRY TYPE RSAF

MISMATCH ON PAGE EM_SP_AGING_BAL

SELF SERVICE INVOICE CAN COPY FROM CLOSED POS

EBI9.2: SECURITY TO FINALIZED INVOICES TO JOURNAL ACTION ON BILLING WORKCENTER

ACCOUNTING ENTRIES IN AR FOR IND TAX

DEVBI9.2: INVOICE ICON APPEARS BEFORE INVOICE IS APPROVED

EBI 9.2 EXPRESS BILLING ENTRY HIDDEN FIELDS SHOW UP WHEN A SINGLE BILL LINE IS A

INVOICE EMAIL FAILS WHEN CONTACT NAME IS MODIFIED ON ADDRESS PAGE WHEN CREATING

EBI9.2 BILL ENTRY EMAIL DISPLAY AND VALIDATION

BI9.2:WHEN MULTIPLE BILL LINES ARE ENTERED, ACCOUNTING DISTRIBUTIONS DO NOT

BI9.2 : PROFORMA ICON ERROR WHEN SPECIAL CHARACTERS ARE USED IN DESCR IN LINE1

INVENTORY TRANSFER COSTING VARIANCE CAUSED BY MISSING CURRENCY CONVERSION

IN_FUL_PFB IS HANGING AT STEP IN_FL_PFB.BCTERRS.SETERFLG

AUTO PROCESS TO SHIPPED STATUS CAUSES INCORRECT BILLING BU

PERFORMANCE ISSUE AT INVENTORY MANAGE LOADS SEARCH

PAR REPLENISHMENT REQUISITION FAIL BUDGET CHECK WITH NO FISCAL YEAR CALENDAR

LOAD INVENTORY TURNS (INVTURNS) PROCESS IS FAILING WITH THE ERROR ORA-01407: CAN

INVENTORY TRANSFER PRICE IS WRONG BECAUSE OF IMPROPER CURRENCY CONVERSION

USER MUST NOT BE ALLOWED TO ADD MORE THAN 1 ACCOUNT IN THE ITEM ADD TEMPLATE .

MISSING PAGE TABS AND BUTTONS ON ITEM DEFINITION PAGE IN CORRECT HISTORY MODE

FSCM 9.20: BUILD_ORA_C380 AUDIT BUG FOR IN

ERROR 2,214 WHEN UPDATING PAR LOCATIONS USING MAINTAIN PAR LOCATIONS PAGE

QUANTITY ADJUSTMENT PROCESS SKIPS BU'S THAT NEED PROCESSING

RESCHEDULING PID ISSUE AFTER FIN/SCM 9.1 BUNDLE 26

NEGATIVE COMPONENT LOT CONSUMPTION ALLOWS RETURNING MORE THAN WAS ORIGINALLY ISS

PRDN COMPLETIONS: COMPONENT LOT QTY REQUIRED DOUBLES WHEN USING AUTO LOT BACKFLU

PRDN CLOSE NOT CALCULATING MATERIAL LOT SIZE VARIANCE CORRECTLY

DESCRIPTION IS MISSING IN REVIEW WORK CENTER WHERE USED PAGE

PRDN COMPLETIONS: NOT SETTING LOT STATUS OF COMPLETION CORRECTLY

PID MAINTENANCE: PER ORDER PHANTOM NOT EXPLODED ON COMP LIST CORRECTLY

ENH: OPTIMIZE MOBILE INVENTORY DISPLAY ON ANDROID DEVICES

MOBILE PICKING: RED X SHOULD DELETE THE PICKING ROW

DECIMAL VALUE ENTERED ON MOBILE INVENTORYPO RECEIPT IS COMING AS DIFFERENT VALUE

MOBILE INVENTORY EXPRESS ISSUE IS NOT DEPLETING AUTOMATICALLY

OVERRIDE GL BU OVER RIDE FIELD SEEN , EVEN IF SWITCHED OFF IN THE INV OPTION

ITEM INQUIRY IN MOBILE INVENTORY IS NOT WORKING CORRECTLY WHEN THE QUANTITY IS 0

MOBILE INVENTORY PAR COUNT JAVA ERROR

BUYER AGREEMENT ALLOWS DUPLICATE LINES

ORDER MANAGEMENT CREATE/UPDATE ORDER - POOR PERFORMANCE

OM_CRC000 REAUTH INSERT INTO HIST_SEQ TO ZERO

TRANSLATED VERSION OF BUG 19316413 INCORRECT WRONG WARNING MESSAGE WHEN INACTIVA

CANNOT EDIT PRICE FIELD WHEN EPRO REQUISITION HAS BEEN SOURCED TWICE

THE DC ITEMS SUPPLIER CAN BE CHANGED THROUGH REQUISITION SETTINGS PAGE�EXPRESS PO - PO SCHEDULE VAT ICON IS SHOWING A RED TRIANGLE

KK BALANCE ON REQUISITION/PO DISPLAYS AS ?NOT AVAILABLE" INSTEAD OF ZERO

9.2 - MOBILE PO LOGIN PERFORMANCE ISSUE FOR USERS HAVING LOT OF PO PENDING APPR

VIEW PRINTABLE VERSION LINK IS NOT GENERATING PDF OUTPUT WHEN USING POPO005/EDX

NEGATIVE NUMBER ASSIGNED TO AN UNSIGNED FIELD ERROR WHEN DELETING DISTRIB LINE

REQUESTER'S WORKBENCH PERFORMANCE ISSUE

PO_PORECON PERFORMANCE ISSUES

DELETING ATTACHMENT FROM REQ OR PO DOES NOT DELETE ATTACHMENT FROM FTP SERVER

CHANGE TRACKING IS CAUSING ISSUES ON REQUISITIONS WHEN APPROVED

CONTRACT DEFAULT ON PO ISSUE WHEN ALL DEFAULTS TURNED OFF

OPEN QUANTITY NOT CORRECT ON EPROCUREMENT DISTRIBUTION

PO RECEIVES ERROR EVEN THOUGH VENDOR ID IS VALID WHEN CHECK INCLUDE CHECKBOX

SOURCING WORKBENCH ERROR ON PO ITEM VENDOR SECURITY OPTION

DATA CONFLICT ERROR WHEN SAVING A CONTRACT IN OPEN STATUS AFTER ADDING LINE

ITEM UPDATE OPTIONS DOES NOT WORK WELL IN PO_PRICE_UPD

PO_REQLOAD ABENDS AT STEP PO_REQLOAD.RL6600.DISTCHK

PO:REMOVING CLOSED CONTRACT GIVING ERROR

VAT REPORTING ERROR FOR PV_AUTO_SRC WHEN ONE TIME ADDRESS IS USED

COPY REQUISITON NOT COPYING THE ITEM CATEGORY FROM THE ITEM MASTER TABLE.

WHEN SAVING PCARD ON RECONCILE PAGE IT TIMES OUT

NO PSJOB IS INITIATED WHEN RUN PO RECEIPT ACCRUAL IN RECEIPT UPDATE MODE

DIST IS NOT HAPPENING PROPERLY WHICH CAUSED PRE-ENCU WRONG ALSO WITH DIST=QTY

ITEM SEARCH RETURNS MULTIPLES OF SAME ITEM DUE TO DATE EFFECTIVE ROW ON ITEM CAT

THE SEARCH RESULT IS DIFFERENT BETWEEN ENGLISH AND JAPANESE ON COPY PO

CONTRACT ACTIVITIES REPORT SHOWING POS NOT ASSOCIATED WITH THE CONTRACT

PO: PO INQUIRY FAILS WHEN USER IS PENDING APPROVER FOR PO

FIELD IS REQUIRED: REQ_VAL_ADJ_P - ADJ_METH ERROR ON SAVING A PRE 9.2 UPGRADE RE

PO STATUS 'OPEN' CHANGED TO 'DISPATCHED' AFTER RUN PO_DISPATCH

POXMLP DISPATCH IS NOT CREATING THE FILE IN DESTINATION FOLDER

PO_LINE_DISTRIB - USER CANNOT CLEAR OUT ACCOUNT OR ALT ACCOUNT ONCE ENTERED

THE ACCOUNT CODE ON ITEM PURCHASING BUSINESS UNIT ATTRIBUTES IS CHANGED TO ACCOU

PO_CCLOADLD ABENDED AT STEP PO_CCLOADLD.CC53000.LEDGRP (SQL)

INVALID LIQUIDATION AMOUNT ON EPROCUREMENT REQUISITION

PO_ASN_PURGE AUDIT ISSUE

AUDIT ISSUES IN FSCM 9.20: BUILD_ORA_C380

PO_RECVLOAD GETTING ORA-01427: SINGLE-ROW SUBQUERY RETURNS MORE THAN ONE ROW

UNABLE TO COPY REQUISITION(REQ WITH THE CANCELLED LINE ) INTO A NEW REQUISITION

PAGE INCONSISTENCY ERROR WHEN DOING CHANGE ORDER ON PURCHASE ORDER

ACCOUNTING NOT DEFAULTING WHEN DISTR LINES HAVE BEEN REPLACED USING MASS CHANGE

REQLOAD AND GET PREFERRED VENDOR BUILDS REQ WITH INCORRECT REQ_QTY

TRANSLATED VERSION OF BUG #19049781: ISSUES WITH PO_DISPATCH DATE FORMAT AND VAT

NON-BILLABLE TIMESHEETS NOT SHOWING UP IN DELIVERED TIMESHEET APPROVAL PAGELET

SPA_PROJ_EXP PROCESS IS RUNNING EXTREMELY SLOW.

SPRO MAINTAIN TIME SHEET AS PROXY - RECEIVED SQL ERROR WHEN SEARCH WITH TIME SHE

SSP:9.2 - ALIGNMENT ISSUE FOR SP AND TIME REPORTING ON MANAGE SERVICEWORK ORDER

SP_WO_ALERT PROCESS GOING TO NO SUCCESS

WORK ORDER APPROVAL PAGE RIGHT ALIGNMENT ISSUE

CANNOT EXTEND CHILD WORK ORDER

SP INVOICES SPF_INVGEN, 2 INVOICES THE SAME VENDOR, DIFFERENT LOCATIONS ONLY 1 W

SPRO INVOICE APPROVALS NOT CORRECT WITH MORE THAT ONE APPROVER

SA6:- DO NOT GIVE COLLABORATORS ACCESS TO THE BID ANALYSIS REVIEW SECTIONS PAGE

THE DISPLAY CURRENT ASSIGNMENTS LINK DOES NOT SEEM TO FUNCTION PROPERLY

REQUESTED USER ID CANNOT BE CASE SENSITIVE WHILE REGISTERING BIDDER/SUPPLIER

ABLE TO UPDATE BIDDER PROFILE WHEN STATUS IS IN PENDING APPROVAL AND GETTING ERR

EVENT POSTING IS ALLOWED WHEN RFX DOCUMENT STATUS IS OTHER THAN COMPLETE AND APP

9.2 SOB:- STRATEGIC SOURCING NOTIFICATION OF BIDDER ACCEPTANCE DOES NOT CONTAIN

COLLABORATORS CANNOT SCORE BIDS IN ANALYSIS COLLABORATION IF

ALL THE VENDOR CONTACTS ARE ABLE TO BID,EVEN THOUGH ONE VENDOR CONTACT IS INVITE

ACCEPT FUNCTIONALITY NOT WORKING CORRECTLY FOR COUNTERED RESPONSE ON ESUPPLIER A

COULD NOT UPDATE UN-COMPLETED TASK IN SOURCING PLAN

EVENT INVITATION TO BIDDERS AND VENDORS WITH LIKE ID¿S (BIDDER ID AND VENDER ID

COULD NOT AWARD MULTI-LINES EVENT WITH 'AWARD NOTIFICATION BASED UPON' SET TO 'D

THE RETURN TO SEARCH HYPERLINK IN MAINTAIN BIDDER PAGE IS CLICKABLE SOMETIMES.

PLAN OWNER FIELD IS MISSING IN SEARCH RESULT UNDER PLAN WORKBENCH

ERROR WHILE SAVING STRATERGIC SOURCING PLAN

USER ID FIELD IN VIEW AND MANAGE TASKS BY RESOURCE PAGE

ISSUE IN PLAN TEMPLATE SAVING


CONTRACT NOT ATTACHED TO VIEW/EDIT DOCUMENT BUTTONS

FOLLOWED THE STEPS AS PER THE UPGRADE DOCUMENTATION BUT THE PROCESS IS NOT PICKI

CHANGE REQUEST SHOULD BE READY TO PROCESS WHEN SOURCE LINE IS APPROVED

EPRO MASS CHANGE - REPLACE DISTRIBUTION LINES OPTION CLEARS OUT THE QUANTITY AND

ERROR MESSAGE POP-UP WHEN ALLOW ALLOW_PO_CHNG=N WITHOUT CHUNKING

EPRO REQUISITION SETTINGS PAGE NOT UPDATING SUPPLIER LOC PROMPT WHEN USER CHANGE

SES SEARCH RESULTS NOT RESTRICTING RESULTS BASED ON REQUESTOR AUTHORIZATION

APPROVAL JUSTIFICATION COPIED IN THE HEADER COMMENT

INVENTORY AVAILABILITY GROUPBOX IS AVAILABLE DURING REQUISITION WITHOUT INVENTOR

AM BUSINESS UNIT IS NOT GETTING COPIED TO DISTRIBUTION LEVEL.

ERROR WHEN DELETING ADHOC APPROVER WHICH WAS INSERTED AS A NEW PATH IN THE CURRE

FIELD 'PV_REQ_LINE_VW.BUSINESS_UNIT' NOT FOUND IN SCROLL LEVEL 0. (2,155)

SPRO REQUSITION LINE CANCELATION ISSUE FROM MANAGE REQS PAGE

'&' IN REQUISTION HEADER COMMENTS CAUSE '&AMP;' TO SHOW UP IN VIEW PRINTABLE

ALTHOUGH NOT MASS_APPROVER USER CAN SEE DROP DOWN ENABLED FOR APPROVING

KK BALANCE ON REQUISITION/PO DISPLAYS AS ?NOT AVAILABLE" INSTEAD OF ZERO

NO MATCHING VALUES FOUND ON PO ID FIELD ON DISPATCH PO PAGE

CANNOT ACCESS CHANGE APPROVAL FROM MANAGER SELF SERVICE

MULTI-LANGUAGE / TAMPLATE FOR

UNABLE TO COPY REQUISITION(REQ WITH THE CANCELLED LINE ) INTO A NEW REQUISITION

BUDGET STATUS IS VALID IN A COPIED REQ BEFORE BUDGET CHECKING

WHEN USER IS CREATING A REQUISITION THE BUYER INFORMATION IS MISSING

INVALID LIQUIDATION AMOUNT ON EPROCUREMENT REQUISITION

ACCOUNT NOT POPULATING FOR TIME AND MATERIALS EPRO REQUISITION EXCEPT FOR LINE1

VENDOR NAME DOES NOT RETURN FROM LOOK UP VENDOR IN EXPEDITE REQUISITIONS

ERROR CONVERTING PRICE OF AN ITEM WHEN CRRNT NOT SETUP IN ENV

MASS CHANGE ON EPRO SUPPLIER AND SUPPLIER LOCATION IS NOT FUNCTIONING PROPERLY

F2000011 - MARKETPLACE INTEGRATION - 0301- CORRECTING MARKETPLACE SORTBY

PUSHBACK AND RESTART BUTTON ISSUE

WORD AUDIT WITH MESSAGE SET 18165




SQLVAL SV055 - METASQL FUNCTION %TEXTIN CAN ONLY TAKE A BIND VARIABLE OR LITERAL

AUDIT ISSUE - PC_DEPT_BU_VW USING %SUBREC THAT IS NOT A SUBRECORD

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR PS/RM ASSIGNMENT

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR PS/RM ASSIGNMENT

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR RM DETERMINE FIT

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR RS OPTIMIZATION

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR SERVICE ORDER

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR WORKER

RS: MESSAGE CATALOG MODIFIED TO ADHER TO OGHAG-WORD2 AUDIT FOR WORKER

QUICK SOURCE PROCESS ERROR WHEN SOURCING A WO WITH MULTI DISTRB LINES TO PO

SCMT: FIX AUDIT ERRORS ON UI COLOR/DIRECTIONAL WORDS

FSCM: MESSAGE DOES NOT EXIST 10425, 9999 -- NEEDS PROPER MESSAGE

QUICK SOURCE PROCESS ERROR WHEN SOURCING A WO WITH MULTI DISTRB LINES TO PO

ENTERPRISE COMPONENT'S EOL_PUBLISH ISSUE ON REFER #1 AND #2 ON USER PROFILE MSG

GETTING PEOPLECODE ERROR WHEN TRYING VIEW EXPENSE REPORTS

TIMESHEETS GETTING AUTO APPROVED,WHEN SUPERVISOR AND PROJ MANAGER ARE TERMINATED

PRINT EXPENSE EXC4500 FOR FRENCH USER IS SHOWN IN ENGLISH INSTEAD OF FRENCH

PRINT EXPENSE EXC4500 FOR FRENCH USER IS SHOWN IN ENGLISH INSTEAD OF FRENCH

ERROR NO MATCHING BUFFER FOUND FOR LEVEL. (15,26) WHEN OPENING A VOUCHER

AP: APY2015 ABENDS AT STEP AP_PYMNTID.IDMAIN.STEP11 ORA-01722 INVALID NUMBER.

MATCH EXCEPTIONS ADVANCED SEARCH :VOUCHER_LINE.BUSINESS_UNIT_RECV NOT POPULATED

COMPILE ERROR FOR EXCELUPLOADFORVOUCHER.XLSM IN WINDOWS 8 / 2012 SERVER

ERROR WHEN SAVING A PO VOUCHER FOR A VENDOR WHO HAS INDIA SALES TAX APPLICABLE

UPGRADE CONVERSION ERROR IN MTP UPGRADE AT STEP UPG_GL.GLC05.DTTMSTMP

IN_FUL_CONF FAILS WHEN PICKING FROM MULTIPLE LOCATIONS WITH CONTAINERS ON A TRAN

VA/DISPATCHED PO DOES NOT CHANGE STATUS TO PENDING AFTER PRICE CHANGED

ANALYSIS COLLABORATION CANNOT BE PERFORMED DURING SECOND ROUND OF SOURCING EVENT

QEO-SCM921-FP1-MSS-B002-BAT-EPROCUREMENT-APP ISSUE-COMMENT SECTION OF THE BUSIN

EXPRESS ITEM ENTRY -CANNOT CHANGE ITEM CATEGORY OR PRICE

EPRO REQ MASS CHANGE ERROR

508 COMPLAIANCE ISSUES WITH ASSET MANAGEMENT NAVIGATION - BASIC ADD

EAM: AMDPREPT ABEND 805 AT STEP AMDPREPT.DPRPT200.STEP16 FOR IUT AFTER TRF

UNBALANCED ENTRIES WHEN RETIRING A FULLY-DEPRECIATED LEASED ASSET

9.1:AM:GROUP INTFC_ID PROCESSED WITHOUT CONSIDERED MULTIPLE RET ROWS IN ERROR.

ASSET COST HISTORY ENTRIES ARE INCORRECT FOR ROWS CREATED BY CHANGE ORDER

9.1:AM: IU TRANSFER ASSET,REVALUE,RUN DEPR PROCESS WHEN RUN AE GOES TO PC ERROR.

AMALLOC FAILED WITH UNIQUE CONSTRAINT ERROR ON PS_ALLOC_ROUND_TMP DUE TO TRF

AFTER APPLYING BUG 17885464 - AND TESTING RETIREMENT/REINSTATEMENT, PLP ARE NOT

CALCULATING INCORRECT DEPRECIATION ON ASSETS WITH LIMITS AND BONUS

ADD/ADJ OF NON-FIN THRESHOLD CREATES DUPLICATE CF_SEQNO ON COST_NON_CAP

TXN_COST ON COST IS DIFFERENT WHEN ONLINE & MASS INTERUNIT TRANF IS USED

INCORRECT ACCOUNTING ENTRIES ON TRADE IN ADD TRANSACTION

EAM:INCORRECT SALVAGE VALUE ROUNDING

EAM:AMDPREPT AND AM_DPCLOSE GIVE UNIQUE CONSTRAINT AFTER PC VOUCHER INTERFACE

TOTAL PAYMENT MUST EQUAL TO COST BASIS ERROR WHEN UPDATING LEASE

JOURNALS CREATED IN ASSETS RUNS INTO EDIT ERROR

2014 DEPRECIATION LIMITS

EAM:UNBALANCED ENTRIES FOR AN INTERUNIT TRANSFERRED MULTI CHARTFIELD ASSET

REGRESSION ISSUE THAT VOUCHER COST IS NOT LOADING INTO NONCAP COST TABLES

TOTAL COST MUST EQUAL TO CAPTALIZED LEASE AMOUNT WHEN UPDATING LEASE

EAM:RECORD AM_BI_INTFC_AET LOAD ERROR

INCORRECT DEPRECIATION ON ADDING LIMITS AND BONUS BY BKS

AMAPLEASE IS HARDCODING THE TAX_EXEMPT FLAG TO Y

AMAS220 REPORT IS MISSING AREA ID DESCRIPTION

ACCRETION EXPENSES ACCOUNTING DISTRIBUTION LINES ARE NOT GENERATED IN ACCOUNTING

AM_AMAEDIST CREATED UNBALANCE TXN_AMOUNT COLUMN IN DIST_LN

UNBALANCED ENTRIES FOR NON TRANSLATE LEDGERS ON PERFORMING IUT

ENTER FEES NOT SHOWING AMOUNT SEPARATORS WHEN TABBING FROM THIS FIELD

AUTOMATED ACCOUNTING BENDED AT STEP TR_ACCTG.TRA2242.TRA2242A

IBAN 9.2 IN TRX4090, IBAN VALUE OVERFLOWS TO NEXT LINE

INVALID DECIMAL VALUE - MT940

CM:TRANSFER TEMPLATES STATUS NOT CHANGING TO PENDING AFTER MODIFICATIONS.

UNABLE TO OVERRIDE THE ALTERNATE ACCOUNT ON MANUAL TREASURY ACCOUNTING ENTRIES

CALCTYPE SELECTION ON ACCTG TEMPLATES IS INCORRECT WHEN ADD A DIFFERENT EFF DATE

FSX3004 XMLP REPORT FAILING DUE RECON STATUS = %

BOOK TO BANK RECONCILIATION XMLP REPORT (TRX4090) IS RUNNING TO ERROR

CM: PAYMENT ADVICE SENT TO MULTIPLE VENDORS HAVING SAME VENDOR ID

LOCATION SETID ON THE PRINT MANDATE FORM PAGE

GS_APP_SENDER_CD STRING GOT TRUNCATED ON PAYMENT DISPATCH OF BANK INTEGRATION LA

TRANSLATED VERSION OF BUG 18643425: IBAN 9.2 IN FSX4004, REPORT DEFINITION IS FS

E92SV2: MONITOR APPROVALS PAGE TITLE IS NOT CONSISTANT WITH OTHERS IN ELM

PPREVIEW APPROVAL ERROR WHEN NO APPROVER - INVALID SQLEXE PT_WF_WORKLIST.WORKLIS

UNWANTED POP-UP OPENS WHEN APPROVAL MONITOR HTML AREA IS POPULATED

EX 9.2 PERFORMANCE ISSUES WHEN APPROVING 25+ LINES

GOT ERROR MESSAGE WHEN CLICKING APPLY APPROVAL CHANGES BUTTON FOR PENDING REQUIS

THE COMMENTS ARE BOLD ON MANAGE REQUISITION PAGE.

PSFT 1889161000-EMAIL COLLAB SHOULD NOT SHOW GRIDS FOR DATA THAT DOESN'T HAVE DA

ERROR WHILE CONFIGURING A NEW POLICY WITH DISPLAY ALERT

MISSING SYSTEM DATA ROWS FOR NOTIFICATION AND ESCALATION MANAGER

RATE CATEGORY LABEL RATE PAGE IS INCORRECTLY POSITIONED

DECIMAL VALUES FOR MONETARY AND DECIMAL USER FIELDS ARE TRUNCATED IN OUTLOOK

FULL TRANSLATION TEXT CAN NOT DISPLAY IN DROP-DOWN LISTS IN ELM PAGES

FORMS ATTACHMENT ISSUE WITH SAME FILE NAME

FSCCI: MIGRATE COMMON HOP OBJECTS TO SECURE ACCEPTANCE WEB PAYMENT

TABLE TRUNCATING DOESN'T WORK IN PUB/HUB/SUB MODEL.

INDEX REQUIREMENT FOR PSFT TABLES

TRANSLATED VERSION OF BUG 17008237: EOAW_AUDIT NOT RETURNING CORRECT RES

WORKCENTER (RIGHT ARROW) ACTION ICON DISPLAYS HOVER TEXT 'COLLAPSE'

ADD A PARAMENTER TO THE URLS FOR THE LINKS DEFINED IN THE LINKS PAGELET

ENH: ADDITION OF NEW FIELD TO CONTRACT LINE TO SUPPORT NEW NIH REQUIREMENTS

PERFORMACNE ISSUE AT STEP CA_LIMITS.TEMPTBLS.LMT4-RP

CA_9.1_ADJUSTMENT ENTRIES THROUGH AMENDMENT AMOUNT ALLOCATION WITH THE ADJUST BI

PREPAID AMENDMENT - CA_BI_INTFC SELECTING PO REFERENCE FROM ORIGINAL PREPAID

PREPAID AMENDMENT - CA_BI_INTFC SELECTING DESCRIPTION FROM PS_CA_BP_LINES.DESCR

SHIP TO ADDRESS SEQUENCE NUMBER NOT BEING UPDATED ON MILESTONE BILLING PLAN

CA_9.2_ACCOUNTING DISTRIBUTION FLAG IS SET TO ACTION REQUIRED IF HEADER LEVEL� �

PSA_ACCTGGL NOT PROCESSING SHARING ROWS OF ACTIVITIES FOR AMOUNT-BASED CONTRACTS

PREPAID AMENDMENT - CA_BI_INTFC SELECTING DESCRIPTION FROM PS_CA_BP_LINES.DESCR

WORKCENTER LINKS RETURNING DUPLICATE ROWS IF CUSTOMERS HAVE MULTIPLE ADDRESSES

PSA_ACCTGGL PERFORMANCE ISSUE AT CA_ACCTGRULE.RULES2.INTERORG

PERFORMING TRANSACTION APPROVAL ON EXPENSE REPORT FLIPS VERIFIED RECEIPTS TO NOT

EX_DATA_LOAD STOPS LOADING UPON ENCOUNTERING ADDENDUM TYPE 4 IN MC CDFV2 CC FILE

TIME ENTRY - DESCRIPTION PROJECT PROMPTS GIVES INVALID VALUE WITH PROJ DESCR + P

EEX9.2: AMEX INTEGRATION (GL1025 FORMAT) SKIPPING EXPENSE LINES WHEN LOADING.

EX: EXPENSE REPORT WITHDRAWAL EMAIL NOTIFICATION IS USING SEND BACK FOR REVISION

EEX9.2:FEW COLUMNS ARE NOT POPULATED IN EX_TRANS IF ERROR/RELOAD MC TRANSACTIONS

CANCEL EDITING AND BACK TO ACCOUNTING DEFAULT, THE QUICK-FILL VALUE IS NOT CLEAN

EEX: ERROR MESSAGE (2,214) ON RECORD EX_EE_PRIV_TMPL WHEN CREATING TAUTH

INVALID VALUE DISPLAY ON EXPENSE REPORT WHEN PREFERRED MERCHANT NOT DEFINED

AFTER CLOSE MESSAGE FOR INVALID INPUT VALUE, ER CANNOT BE SAVED ANY MORE

DEPTID IN DEFAULT ACCOUNTING NOT REFLECTD FOR EXPENSE REPORT IF WALLET ITEM LOAD

EEX 9.2: BOTH RADIO BUTTONS ARE CHECKED WHEN COPYING LINE IN TRAVEL AUTHORIZATIO

MOBILE EXPENSE UPDATE DATE, CURRENCY WILL CHANGE AUTOMATICALLY

PREFERRED MERCHANT IS NOT SET ON EXP REPORT WHEN LINE IS BROUGHT FROM MY WALLET

EEX9.1:"LAST UPDATED:" AND "BY:" NOT POPULATED WHEN DOING A MODIFY JOURNAL EXPEN

ACCOUNTING DETAIL INFORMATION MODIFICATIONS ARE SOMETIMES LOST AND SET BACK TO D

"EX_TRAN_PRCS" PROCESS IS GOING TO NO SUCCESS STATUS

AFTER UPDATE TRANSPORTATION ID, ERROR STILL EXIST FOR AMOUNT FIELD

EX_DATA_LOAD RUNNING TO ERROR FOR VISA FILE.

EEX: POST LIB.CREATES ACCTGENTRIES FOR BU FOR WHICH NO INTERUNIT PARING EXISTS

EX_EE_UPDATE PROCESS FAILS ON DB2 PLATFORM

EEX 9.2: ERROR WHILE COPYING MILEAGE EXPENSE IN TRAVEL AUTHORIZATION

VIEWING PRINTABLE VERSION OF EXPENSE REPORT DOESN'T WORK

FATAL SQL ERROR WHEN TRYING TO OPEN EXP PROFILE OF AN EMP WITH GERMAN ROYAL NAME

FUND AFFIL INCORRECTLY POPULATED

EEX: EXPENSE REPORT STUCK IN PENDING STATUS WHEN SENT BACK LINE DELETED AND ADDE

EX: MOBILE EXP TYPE WITH SPACE IN THE NAME REQUIRED FIELDS NOT DISPLAYED

NO ERROR COLUMN ON APPROVE TRANSACTION PAGE

CASH ADVANCE NOT AVAILABLE ONCE ITS DELETED FROM THE EXP REPRT BEFORE SUBMISSION

EEX: EXC4600 FAILS WHEN EXPENSE LINE HAS MULTIPLE ACCOUTING DISTRIBUTION LINES.

EEX9.2: EXPENSES KR1025 FILE ERROR (180,195) FOR AIRFARE TICKET

EX: ERROR FLAG NOT CLEARING OUT FOR MILEAGE RELATED EXPENSE WHEN CHECK FOR ERROR

EEX9.2: EXPENSE REPORT BEING SENT BACK SETTING TOTALS INCORRECTLY

ENH: ADD LINKS TO ENHANCED DATA ON THE TE_EXP_WALLET AND EX_TRANS3 PAGES

PREPAY AUDITOR SEND BACK ISSUE WITH BUDGET CHECKED EXPENSE REPORT

CANNOT INACTIVATE 'EXPENSE LOCATION AMOUNT' WITH NEW EFFECTIVE DATE

EX: MULTIPLE APPROVERS TEXT DISPLAYED AT HR SUPERVISOR LEVEL FOR MULTI-LINE ER

EX: AMEX CARD TRANSACTION MONETARY_AMOUNT RECALCULATED WHEN USING RECEIPT SPLIT

EX: REPORTS ROUTING TO APPROVERS MULTIPLE TIMES WHEN REFRESH BUTTON SELECTED

EX: EXPENSE LOCATION AMOUNT EXCEPTION COMMENTS FIELD NOT DISPLAYED FOR PER DIEM

PROCESS PERIOD END ACCRUALS RUN TO SQL ERROR.

EX: BUDGET CHECKING WHEN SELECT OPTION = ALL DOES NOT BUD CHECK TAS OR ERS

EX_DATA_LOAD SKIPS THE FIRST LINE OF EACH RECORD IN VISA FILE

AMEX HOTEL TRANSACITON AMOUNT RE-CALCULATE, WHILE ITEMIZATION ON EXPENSE REPORT

NON-REIMBURSABLE EXPENSE LINES GOES TO DEN STATUS IF NO APPROVER BEFORE PYMNT

EEX 9.1: PERFORMANCE ISSUE ON THE DELETE PERIOD END ACCRUALS PAGE

EEX: POST LIB.CREATES ACCTGENTRIES FOR BU FOR WHICH NO INTERUNIT PARING EXISTS

ATTACHMENT NOT DELETED FROM DATABASE TABLE PV_ATT_DB_SRV WHEN CANCELLED

BUDGET CLOSE JOURNAL FAILS BUDGET CHECK WHEN CHECK ROLL FORWARD NEGATIVE REMAIN

THE TREE FLATTENER PROCESS FAILS TO RUN ON OUR SQLSERVER PLATFORM.

ISSUE IN UNDO INTERIM CLOSE FOR 2 BUS TOGETHER

FSCM 9.2 EAP: WORKCENTER FILTER DOES NOT PULL SPREADSHEET JOURNALS

GL JOURNAL AUDIT LOG GETTING INCORRECT USER ID VALUE

PAM:SAME FUND CODE CAN BE LINKED TO DIFF TAS, WHEN THEY HAVE SAME AGENCY IDENTI

PAM:PAYMENT BETC VALUE SHOULD NOT BE EQUAL TO ANY OF THE PAYMENT ADJUSTMENT BETC

INCORRECT PO ENCUMBRANCE IN TABLES KK_ACT_LOG_FS AND LEDGER_KK_FS

ERROR WHEN ATTEMPTING TO RECONCILE AN OPEN ITEM ENTRY.

KK JOURNALS - EDIT CF ONLINE PROCESS OPTIONS FAILS WITH PEOPLECODE ERROR

JRNL_XRF_TMP TABLE IS NOT CLEARED IN UNPOST.

EGL: INCORRECT ENTRY EVENT ACCOUNTING REVERSAL ENTRY

MARK TO POST/UNPOST PAGE SHOULD ALLOW WILDCARD TO FUNCTION WITH SECURITY VIEWS

EGL9.2: DATE_CODE IS REMOVED FROM PS_LED_GRP_FLD_TBL FOR ALL ADB LEDGERS.

INTERUNIT JOURNAL WITH BUDGET CHECK ERROR PARTIALLY POSTED FROM BATCH POST

VALIDATION FAILS FOR ALLOCATION GROUP FIELD VALUE @ ALLOCATION REQUEST PAGE

LOOKUP SHOWS DUPLICATE VALUES WHEN DEFINING ACCOUNT USING A TREE

POOL / BASIS EXCEPTION VALUES - ERROR MESSAGE APPEARS

JOURNAL POST (GL_JP) IS POPULATING REVERSAL JOURNALS WITH WRONG ACCOUNTING PERIO

DELETED ATTACHMENT FROM JOURNAL ENTRY STILL EXISTS IN TABLE PV_ATTACHMENTS

POSTING UNDO -- MC ADDITIONS

INCORRECT SUSP_RECON_STATUS FLAG BEING SET FOR SUSPENSE CORRECTION JOURNALS

TRANSLATABILITY ISSUES ON PAGES GLRN_ASSGN AND GLRN_WB

POST DOES NOT POST IF RUN CONTROL OVERLAPS

GL_OI_RECON PROCESS_INSTANCE NOT FILLED WHEN SEVERAL SCOPES ARE INVOLVED

GETTING SQLRT ERROR IN JD500-DYSQL SELECT WHEN CLOSING YREND W/ DATE CODES

92GL >> TREE FLATTEN FIELDS ARE BLANK ON DL_TFLT_ACCOUNT WHEN TREE HAS TWO EFFDT

EGL: GL_JP PROCESS FAILING WITH UNIQUE CONSTRAINT ERROR WHEN BOOK CODE IS ENABLE

GL SUBSYSTEM RECONCILIATION INQUIRY PAGE SHOWS DATA FOR ALL PERIODS

EGL92: JGEN CALLING EDIT AND BUDGET CHECK WITH SUSPENSE HAS BUDGET STATUS OF E

LEDGER INQUIRY PAGE TIME OUT WHEN CHARTFIELD SECURITY ENABLED

GLPOSTING UNDO - TO PROVIDE OPTIONS FOR LOGICAL, PHYSICAL AND NO DELETE

EGL9.1: BUDGET DATE IS POPULATED AS JOURNAL DATE IN ALLOCATION JOURNALS.

CM_ACCTG_GRP_D WRONGLY ASSOCIATES 302 TRANSACTION TO SYS TRANS CODE CMUIT

GLPCLOSE STUCK IN LOOP DUE TO BU SECURITY PERMISSIONS

CREATE CLOSE GROUP ALLOWS BLANK GROUP SAVING

BUDGETS OVERVIEW - AMOUNT CRITERIA NOT APPLIED CORRECTLY

ALLOCATION JOURNAL CARRIES INCORRECT FOREIGN CURRENCY FOR TRANSLATE LEDGER LINES

SPREADSHEET JOURNAL IMPORT ADDS LINES TO VALID JOURNAL CAUSING VARIOUS DATA INTE

LAST UPDATE DATE/TIME ON JRNL_HEADER DOES NOT UPDATE WHEN SUSP JRNL IS POSTED

LEDGER CLOSE FOR BUDGET LED TMPL FAILS WITH SQLRT ERROR IN GLPCPANL-FA000 INSERT

TRANSLATION UNDO TO UPTAKE CHANGES FROM BUG 18883184

REVERSAL JOURNAL NOT POSTED WHEN KK IS ENABLED AND POSTED WITHOUT EDITING

UNDO INTERIM CLOSE TO UPTAKE CHANGES FROM BUG 18883184

UNDO CONSOLIDATION TO UPTAKE CHANGES FROM BUG 18883184

PERFORMANCE ISSUE IN JOURNAL GENERATOR PROCESS FS_JGEN

PSFT CF SYNC WITH FUSION SEG VALUE ODI CSV FILE MISSING DOUBLE QUOTES ",", "/"

TRANSLATED VERSION OF BUG #18501527

PAM - PAYMENT APPLICATION MODERNIZATION - STANDARD PAYMENT (SPR) FORMATS

ENH:FRENCH STATUTORY ACCOUNTING AUDIT FILES (FEC) MANDATORY REQUIREMENT

SPSCHK DOESN'T INDICATE NON-DOMESTIC WHEN VENDOR ENCLOSURE CODE IS FOREIGN

AP: OUTBOUND IPAC FILE USING WRONG TAS FORMAT

EAR9.2: FORUM:CANNOT ADD EFT REASON CODES

SYSTEM IS THROWING ERROR FOR DUTCH (NETHERLAND) POSTBANK ACCOUNT NUMBER

PAM - DATAMOVER SCRIPT TO ADD THE PAM EFT/ACH LAYOUT CODES.

PAM - COMMON XGC OBJECTS

HASH TOTAL IN ACH CCD+ FILE INCORRECT FOR RECORD TYPE 8 AND 9.

ENH:FEC AUDIT FILE - CONTENT REFERNCE FOLDER OBJECTS

ENH:FEC AUDIT FILES TREE OBJECT

ENH: FEC AUDIT FILES QUERIES OBJECTS

XGC: ERROR 1 DUPLICATE FIELD(S) DETECTED ON RECORD VAT_TXN_TMP_TBL

[FEC]WRONG RECEIPTS INFORMATIONS

TRANSLATED VERSION OF PAM-DATAMOVER SCRIPT TO ADD THE PAM EFT/ACH LAYOUT CODES.

TRANSLATED VERSION OF BUG 18512561


ENH: ADDITION OF NEW FIELDS TO PROPOSAL AND AWARD RECORDS TO SUPPORT LEGS/REGS

GENERATE AWARD-OVERALL COST SHARE CAUSE DIFF COST SHARE BUDGET IN PROPOSAL&AWARD

NON-FINALIZED PROJECT BUDGETS ARE DISPLAYED IN GRANTS PORTAL

WORK CENTER - POSTED BUDGET AMOUNT <> BILLING LIMIT - REF AWARD LINK NOT WORKING

POTENTIAL SECURITY VULNERABILITY

EMM: NEED TO IMPROVE PERFORMANCE WHILE SAVING WORK ORDER WITH 90+ TASKS

EMM: PEOPLECODE ERROR WHEN RETURNING FROM ASSET SEARCH IN COMPONENT CHANGE OUT D

EMM: WO TASK COST RECOVERY PAGE ALLOWS ENTRY OF "EMPTY" CAUSAL PARTS DATA

QEO-FMS92PRD-PUM7-I1--C362-MM-ORACLE:CORE:APP ISSUE:YOU ARE NOT AUTHORIZED TO AC

EMM: SPACE BETWEEN PURCHASE/ON-HAND AND TOOLS LINKS ON THE WO SCHEDULE PAGE

EMM: LAST_SCHEDLN_LBR VALUE GETS RESET TO 1 WHEN USING THE WORK ORDER WORKBENCH

EMM: COMPONENT CHANGEOUT CANCELED WORK ORDER ISSUE

EMM:FILE EXTENSION LIST FUNCTIONALITY NOT WORKING IN WO CREATION PAGE

EMM: ASSET LOCATION IS NOT POPULATED

TIMESHEET CANNOT BE ENTERED FOR TERMINATED EMPLOYEES IN MAINTENANCE MANAGEMENT

WORK ORDER PRINT PREVIEW NEEDED BECAUSE PRINT TO WINDOW DOESN'T WORK

WORKCENTER TITLE FOR DEFAULT WELCOME PAGE IS INCORRECT

EMM: COPY WORK ORDER DOES NOT COPY PROJECT ACTIVITY ID FOR PROJECT-MANAGED WO

EMM: WO TASK TEMPLATE - COPY FROM EPL BUTTON NOT AVAILABLE IN UPDATE/DISPLAY

WORK ORDER COPY CREATES PEOPLECODE ERROR

EMM: TECH WB TASK SEARCH PAGE SHOP AND TYPE GRIDS INCONSISTENT

EMM: WORK ORDER ID NOT SHOWING ON WORK ORDER TASK HISTORY PAGE IN 9.2

ENH: PAM - PAYMENT APPLICATION MODERNIZATION - STANDARD PAYMENT (SPR) FORMATS

SPS- CONVERSION PROGRAM FOR CONVERTING NON-GWA TO GWA

CANCEL PAYMENT - WITHHOLD ACCUMULATION LOG IS NOT UPDATED

AP: VOUCHER PAY GROUP MAXIMUM NUMBER OF RECORDS FOUND MATCHING SPECIFIED KEYS

AP: PERIOD END ACCRUAL ABENDS AT AP_PEACCRL.BB000.BB000-4 (SQL) - RC = 805

EAP NEW IPAC BULK FILE FORMAT FOR FEDERAL PROGRAM AGENCIES VERSION 3.3

ENH: VOUCHER AND VOUCHER BUILD FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH: PAYMENT SELECTION FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH: SUMMARY FILE COMPONENT FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH : AGENCY LOCATION CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH: REPORT RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH: VENDOR RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

ENH:COMMON OBJECTS RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

PAM:FOR VOUCHER BUILD ERRORS, TAS AND BETC ARE PRINTED AS SPS_TAS AND SPS_BETC

AP: TRANSLATION OF "SUBMIT APPROVAL" BUTTON ON VOUCHER IS TRUNCATED IN FRENCH

ENH: PAM - TAS BETC CONVERSION PROGRAM

PERIOD END ACCURAL SETS BUDGET_HDR_STATUS TO N FOR INTERUNIT APV LINES

AP: INVALID ROW NUMBER (2,263) IPAC_DTL_SBR.IPAC_SENDER_TAS.ROWINIT

MANUALLY RECORD AN IPAC PAYMENT - ORPHAN AP_IPAC_SGL ROWS

AP: VOUCHER ENTRY DIFFERENCE & LINE AMOUNT FIELDS POPULATE INCORRECTLY

AP: INTFAPAM ABENDS AT STEP INTFAPAM.RETSERL.STEP02 (SQL) -- RC = 911 (108,524)

PAY CYCLE IS SETTING REMIT_BANK_ACCOUNT FOR PAYMENT METHOD CHK

SERVICE TAX PAYMENT ENTRIES HAVE INCORRECT AMOUNT FOR RE-ISSUED PAYMENT

VOUCHER MASS MAINTANENCE SEARCH GIVES PEOPLE CODE ERROR AP.VOUCHER.VOUCHERMASSMA

PAYMENT CANCELLATION JOURNAL HAS DUPLICATE RSA ENTRIES DEPENDING ON THE NO OF LE

UNABLE TO SAVE VOUCHER WITH INACTIVE BANK ACCOUNT

REPORT APX1020 - POSTED VOUCHER LISTING NOT COMPLETLY TRANSLATED

REPORT APX2004 - SUMMARY PAYMENT HISTORY REPORT TITLE IS IN ENGLISH

MSSQL - VAT_ACCT_TBL DISTRIBUTION LINE NUMBER ISSUE FROM MP10 - ERROR IN PEOPLEC

VOUCHER BUILD DOES NOT VALIDATE PO ID AT VOUCHER HEADER

AP: BUDGET CHECK RUN CONTROL INVALID VALUE (CASE SENSITIVE)

VOUCHER BUILD PASSES SINGLE PAY VOUCHER HAVING NO VENDOR ADDRESS IN SECOND RUN

AP: VOUCHER POST GENERATING NEGATIVE VAT VIN MONETARY AMOUNT

SHIP FROM STATE IN SALES TAX IS NOT FLOWING BASED ON VOUCHER ADDRESS

VOUCHER APPROVAL ISSUE FOR JOURNAL VOUCHERS WHICH ARE POSTED

EFT REMITTANCE ADVICE APX2027 NOT PRINTING INVOICE DATE WITH CORRECT WIDTH

AP:RECYCLED VOUCHERS ARE NOT AVAILABLE ONCE WE PERFORM 'FIELD REPLACE' ACTION FR

INCORRECT PAYMENT INFO DEFAULTED ON VOUCHER WHEN PAYMENT SCHEDULE IS DELETED

PERFOMANCE ISSUE IN FS_JGEN PROCESS FOR AP ACCOUNTING ENTRIES

AP: PERIOD END ACCRUAL ABENDS AT STEP AP_PEACCRL.AM000.AM000-1 -- RC = 8611

9.2 APX2027 REPORT NOT SHOWING LATE CHARGES AMOUNT IN THE COLUMN

AP:SPSCHK NOT ACCOUNTED FOR IN VOUCHER BUILD ON HOLD LOGIC

OVERFLOW CHKS CAUSING PYMNT AMT DISCREPANCY IN PAYMENT HISTORY BY BANK APY2004

AP: PAYMENT WITHHOLDING ACCOUNTING ENTRIES ARE NOT CREATED WHEN THE VOUCHER LINE

HARDCODING OF BIP REPORTS APX2052 FOR TRANSLATABLE STRINGS

VOUCHER MASS MAINTENANCE FIELD REPLACEMENT SQL ERRORS. VMMT_LOAD_AE.REPLACE

AP: CHECK ADVICE PUSHES FOOTER TO NEXT PAGE APY2021X1

AP:EXPRESS PAYMENT SELECTION CRITERIA:PAYMENT CURRENCY BECOMES BLANK WHEN WE DEL

ENH: DISTRIB_LINE.SPS_TAS.FFO FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

9.2 REPORT APY2001 IS NOT BREAKING PAGE BY ACCOUNT AS IT WAS PREVIOUS RELEASES

AP COMBO EDITS DO NOT WORK IN VOUCHER BUILD

AP:VOUCHER BUILD NOT CARRYING VAT LINE INFORMATION FROM A PO USING QUICK INVOICE

AP:GETTING DATA INCONSISTENT ERROR WHEN WE TRY TO RUN ONLINE POST PROCESS AFTER

AP: PAYMENT POSTING CREATES INCORRECT INTERUNIT ESCHEATMENT ACCOUNTING ENTRIES

NEW INDEXES ON DISTRIB_LINE AND VOUCHER_LINE

AP_EMAIL_ADV PROCESS GENERATING PDF WITH WRONG BANK NAME

CLOSED VOUCHERS ARE SHOWING UP IN THE REJECTED VOUCHERS LINK IN AP WORKCENTER

VAT NUMBER NOT POPULATED FOR VOUCHERS INTERFACED FROM BILLING

AP:9.1>INCORRECT AMOUNTS POPULATED IN COPY B REPORT WHEN THERE IS REALIZED GAIN

AP_MATCH FAILS AT MTCH_ERR_WF.GENWKLST.STEP01A (SQL) OR STEP01B (SQL)

INCORRECT WITHHOLDING BASIS AMOUNT WHEN RECODING MANUAL PAYMENT

VOUCHER BUILD FOR AR REFUND CREATE A DUPLICATE 'VOUCHER ID' IN ITEM_ACTIVITY

ALL VOUCHERS ARE RETURNED IN SEARCH RESULT WHEN SEARCHED USING VENDOR NAME

NO DATA IN TRIAL REGISTER REPORT, WHEN PAY CYCLE PARAMETER IS BLANK

INFO: VENDOR HISTORY NAME ON VOUCHER INQUIRY PAGE

PAM:LAYOUT CODEPROMP NOT SHOWING CORRECT LAYOUT CODES ON CHANGING PAYMENT METHOD

PERFORMANCE ISSUE ON SUPPLIER SAVE

PAM:NO ERROR MESSAGE WHEN WE GIVE PAYMENT AJDUSTMENT BETC FOR 0$ AMOUNT









TRANSLATED VERSION OF BUG#18493604

EPC - EFFECTIVE-DATED PS_JOB RECORDS - UNABLE TO ASSIGN PROJECT MANAGER

ABLE TO CHANGE ASSIGNMENT START DATE TO DATE EARLIER THAN JOB EFFECTIVE DATE

LOADING PROGRAM BUDGET DETAILS FROM EXCEL NOT IMPORTING AMOUNTS

9.2_PC_INTFEDIT PROCESS ABENDS WITH ALL OPTION

UNABLE TO SEARCH BY NAME IN RATES BY EMPLOYEE PAGE

ERROR MESSAGE POPS UP WHEN CLICKED ON SAVE IN DEFERRED BILLING TRANSACTIONS EXCE

CANNOT DELETE LAST ROW FROM ADD TRANSACTIONS PAGE IF SOURCE TYPE IS REQUIRED

OGHAG-WORD-3 AUDIT: REMOVE PHYSICAL ORIENTATION WORDS FROM MESSAGES

GLBU CHANGED AFTER SAVE AND ERROR NOT ISSUED-GLBU AND PCBU/PROJECT INVALID PER I

REM WORKFLOWS NOT WORKING

ERE:SITE ACQUISITION REQUEST(S) GENERATE BLANK EMAIL


PARTIAL UNPOST - ALLOWED TO DELETE PAYMENT THROUGH UNPOST AND WITHOUT ARUPDATE

EAR9.0: ACTOB IN MAINTENANCE WORKSHEET WHEN OFFSETTING DEBIT AND CREDIT

EAR9.0: ACCOUNTING ENTRIES FOR DD CANCEL DO NOT CLOSE DOUBTFUL AR ITEM

IPAC DATA INCONSISTENT ISSUE

PERFORMANCE ISSUE WITH PEOPLE CODE DD_WORKSHEET.GBL.SAVEPOSTCHANGE

AR9.1: SPEEDTYPE ERROR MESSAGE FOR PROJECT CF WHEN PC NOT INSTALLED

AR91- SPEEDTYPE CANNOT TAKE EFFECT AFTER CLICK SAVE IN ACCOUNTING ENTRIES

EAR9.2: DUNNING ARX33001 SHOWING INCORRECT CUSTOMER ADDRESS

CONDITION MONITOR IGNORES CRITERIA ON RUN CONTROL PAGE AND CHANGES THE STATUS OF

EAR9.1: RANGE OF REFERENCES OPTION NOT WORKING WHEN BUILDING A PAYMENT WORKSHEET

EAR9.2: ITEM EXCLUSION CONFIGURATION IN EBILL PROFILE IGNORED

EAR9.2: CONTROL ACCOUNT CAN BE USED TO CREATE ENTRIES FOR DIRECT JOURNAL PAYMENT

DEFAULT BU ON CONVERSATION AFTER COMPLETING ACTION VIA COLLECTION WORKBENCH

EAR9.1 CANCEL DD DOES NOT GENERATE VAT ENTRIES

AR9.2 - UPDATE WORKSHEET GIVING ERROR WHEN PERIOD IS CLOSED.

ARUPDATE FAILED AFTER CANCEL DIRECT DEBIT

VALUE OF DISPUTE_AMOUNT CHANGES WHILE APPLYING PARTIAL PAYMENT

COLLECTIONS WORKBENCH, PAYMENTS TAB TAKES 15 MINUTES TO LOAD IN FSCM 9.2

EAR9.2: AR UPDATE LOOKING AT WRONG SETID FOR CASH ACCOUNT

EAR 9.2 DISTRIBUTION CODE ERROR PROMPT TABLE'S RECORD NAME NOT SET FOR %EDIT_ANA

COLLECTOR LOOKUP IS NOT WORKING ON THE RE-ASSIGN ACTIONS PAGE AS PER SETID.

ACCOUNT OVERVIEW PAGE HAS ZERO BALANCE IF CORPORATE CUSTOMER HAS NO DATA IN PS_

E-CHECK-POST ACTION-PEOPLECODE ERROR FOR POST NOW AND POST NOW TO GL

CUSTOM HIERARCHY PAGE IS GENERATING PEOPLECODE ERROR WHILE SEARCHING FOR A CUST.

EBILL ECHECK -PEOPLECODE ERRORS IN E-CHECK WS APPLICATION DETAIL VIEW PAGE

EAR9.1: WRONG CALCULATION IN PAYMENT WORKSHEET WHEN USING USER DEFINED RATE.

PERFORMANCE ISSUE WITH PEOPLECODE DD_WRK.DD_WL_REMIT_PB.SAVEPOSTCHANGE

ECHECK-WS ACTION-PAYMENT AMOUNT SHOWS WRONGLY FOR POSITIVE AND NEGATIVE ITEMS PR

COLLECTION WORKBENCH - REASSIGN ACTION BLANK PAGE

EAR9.2: ASSIGNMENT OF "XXXXX" TO AR_WC_SUM_DVW.TOTAL_CNT FAILED. (2,119)

ECHECK EHHANCEMENT-INVALID PAYMENT METHOD ALLOWS TO PROCESS PAYMENT

EAR9.1+:COLLECTIONS WORKBENCH - CONVERSATION DATE COLUMN SORTED AS CHARACTER

EAR9.2: BOX JOURNAL DIRECTLY GRAYED OUT ON DEPOSIT

EBILL: CONVERT CREDIT CARD & ECHECK HOP TO SECURE ACCEPTANCE WEB PAYMENT

AR92: CONVERT CREDIT CARD HOP TO SECURE ACCEPTANCE WEB PAYMENT

TRANSFER ITEM CREATING WRONG ENTRIES WHEN GL UNITS POINT TO SAME VAT ENTITY

SPEEDTYPE KEY VALUES ARE NOT POPULATED WHEN THE VALUE IS ENTERED DIRECTLY

SPEEDTYPE KEY DOES NOT POPULATE CHARTFIELDS ON DIRECT JOURNAL CREATE ACCOUNTING

REVIEW PAYMENTS - DEPOSIT ACCOUNTING ENTRIES SHOWS FROM NON POSTED DEPOSI

AR: RE-CREATING ACCOUNTING ENTRIES FOR GROUP ENTRY CAUSES FATAL SQL ERROR

E-CHCK-MUTIPLE BU ITEM PROCESS TOGETHER-NOT WORKING WHILE PROCESSING -ERROR

UNABLE TO SAVE MULTICURRENCY AND MULLTIPLE LINE PENDING ITEM WHEN PC IS ENABLED

AR: GROUPS WITH INTRAUNIT ENTRIES MARKED OOB INCORRECTLY

GROUP CRITERIA ENHANCEMENT REQUEST FOR MAPPER

EAR9.1: CUSTOMER STATEMENT PROCESS (AR_STMT) CREATING MULTIPLE STATEMENT ROWS

DEIU>MAPPER ERROR TO DISPLAY SPECIAL CHARACTERS

DEIU>NULL DATE FIELD OUTPUT TO DELIMITED FILE NOT CORRECT

EAR9.2 WORKCENTER INCORRECT POSTING ACTIONS

EAR9.2: PAYMENT WORKSHEET ACTION GREYED WHEN OFFSET DEBIT AND OA ITEMS

EAR9.0 REAL G/L IN MAINTENANCE WORKSHEET AFTER BUNDLE #44

EAR9.1 GL_DISTRIB_STATUS AS I ON PS_PAY_MISC_DST

BU DEFAULTS FROM OVERALL USER PREFERENCES WHEN CONVERSATION IS ADDED FROM ITEM

INCORRECT CUSTOMER NAME DISPLAYED ON TRANSFER WORKSHEET IF SAME CUSTOMER ID EXIS

XML TAGS MISS RIGHT BRACKET IF ELEMENT USING COMPLEX PRIMITIVE IS REQUIRED

UNABLE TO SELECT ENTRY REASON WHEN DEFINING ASSESSMENT RULE USER

IPAC CHECKBOX HOLD ISSUE

EAR92:ERROR "PROMPT TABLE'S RECORD NAME NOT SET FOR %RECNAME_EDIT. (2,649)" DIRE

EMAIL REMITTANCE ADVICE SHOWING INCORRECT LANGUAGE

"SELECT ALL" ON MAINTENANCE WORKSHEET RETURNS ERROR "DECIMAL DIVISION BY ZERO"

AR UPDATE FAILES AT STEP AR_PGG_SERV.CCOFFST2.CCOFFDR

ACTOB FOR PAYMENT WRITE-OFF FOR ITEMS WITH MULTIPLE AR LINES.

ADD WARNING MESSAGE IN EXPRESS DEPOSIT ACTION TAB WHEN PERIOD IS CLOSED

WHEN DOING PARALLEL POST DEADLOCK ENCOUNTERS WITHIN PARALLEL POST.

PERFORMANCE ISSUE AT STEP AR_POSTING.GENDRINT.CHECK2.D

ACCEPT GIRO TYPE DUNNING LETTER PRINTED BLANK - WOULD BE FIXED IN BUG# 19319219

EAR 9.1 ABENDED AT STEP AR_FG_PROC.SENDPMT.STEP01 (PEOPLECODE) -- RC = 24.

THE RETURN CODE IS 22 WHEN TRANSFERRING INVALID DATA FROM FLAT FILE TO TABLE

EAR 9.1 AR_REFUND PULLS INCORRECT VENDOR ID WHEN REFUND IS UNPOSTED AND VEND

EAR9.2: REPORT AR30003 INCLUDES 0 BALANCE CUSTOMERS.

EAR 9.1 ABEND AR_CNDMON.CHK_USER.INSPRCSSQL COMMAND NOT PROPERLY ENDED WHEN USIN

INACTIVE CONTACTS ARE SHOWING ON COLLECTION WORKBENCH > CUSTOMER CONTACT PAGE.

BUSINESS UNIT LOOK UP IN VIEW/UPDATE CONVERSATIONS PAGE RETURNS 'NO MATCHING

NAVIGATION LINKS GRAYED OUT IN PARTIAL UNPOST WS - ADD WITH DETAILS PAGE

ARWC>CCWS>PEOPLE CODE ERROR WHILE GETTING EMPTY ROWS

EAR 9.1: AR_AUTOMNT NOT ABLE TO MATCH USING REFERENCE: PURCHASE ORDER, CONTRACT,

SYSTEM DEFINED Y ENTRIES NOT CREATED FOR AR INTERUNIT MAINTENANCE WS

SHOW ALL COLUMN IS NOT REQUIRED AS ALL FIELDS ARE DISPLAYING BOTH IN CCWS

POOL RESOURCES PAGE TIMES OUT WHEN POOL HAS MANY RESOLURCES (SAY 1000)

ISSUE WHILE CANCELLING A TOOLS ASSIGNMENT FROM WORK ORDER MANAGEMENT

QEO-FMS92PRD-ORACLE-PUM8-I1-C372-CORE-APP ISSUE: PEOPLECODE ERROR DISPALYED

CLEAR TEXT PASSWORDS STORED ON THE PV_ATT_SERVERS RECORD

FO_9.2_GETTING AN ERROR WHILE PROCESSING A FALL OUT

AE ABENDED AT STEP UPG_GL_ADB.IJRNLBAL.IBALS (SQL) RECORD LEDGER_ADB

UPG_EX APP ENGINE SECTION EXC03 STEP 02 INCLUDED IN REQUIRED AT UPGRADE FIXES IN

FSCM 9.0, 9.1 TO 9.2 PI5 - PROCESSINSTANCE NEED TO BE REMOVED FROM TEMPLATE XML

FSCM 8.9 TO 9.2 UPGRADE: PS_UPG_POEESEQ_AET UPG_POEESEQ DISTLOOP RAN FOR 60 HO

PERFORMANCE ISSUE IN SECTION ARC41 IN APP ENGINE UPG_AR

SCHEDULED DUE DATE BLANK WITH AP_PSTVCHR AP_PSTCOMMON.ACC

PEOPLECODE ERROR IN MY INVOICE LINES

FIRST OPERAND OF . IS NULL (180,236) ERROR ON REVIEW INVOICES PAGE

ESETTLEMENTS DASHBOARD 2D VERTICAL BAR GRAPH LEGEND DOES NOT SHOW LABELS

PEOPLECODE ERROR WHEN CLICKING ESETTLEMENTS BUYER DASHBOARD

PAYMENT TERMS NOT DEFAULTING ON CREATE INVOICE PAGE IN ESETTLEMENTS

MPA:INVOICE ID SEARCH CRITERIA IS DOESN'T ALLOW VALID VALUES IN THE CORRECT INVO

MPA:SSI CREATION GIVES DUPLICATE INVOICE ERROR WHEN WE TRY TO CHANGE THE BUYER

MPA:SUPPLIER DASHBOARD SHOWS WRONG AMOUNTS WHEN WE SELECT DISPLAY CURRENCY WHICH

ES-PEOPLECODE ERROR IN SCHEDULE PAYMENT PAGE WHEN CHANGING THE ACCOUNT

EES: REVIEW INVOICES SEARCH PAGE TAKES A LONG TIME TO LOAD.

SUPPLIER PORTAL URL FOR NOTIFICATION

EBI9.2: DIFF BEHAVIOR BTW STANDARD AND EXPRESS BILL WHEN LINE AMT ARE DIFFERENT.

BIPRELD FAILS AT BIPRELD.DELSTG.DELHDRC(SQL) FOR MICROSOFT SQL

BIIVC000 PROCESS IS NOT CALCULATING THE TAX AMOUNT FOR CREDIT BILL WHEN RERUN

ENH: LETTER OF CREDIT BILLING ENHANCEMENTS TO SUPPORT DHHS LEGS/REGS CHANGES

EBI9.0 BI_IVCEXT PERFORMANCE ISSUE AT STEP INSBLIST

FHWA FMIS SYSTEM CHANGES IMPACT BI_FFEXT DESIGN

BI:CONVERT CREDIT CARD & ECHECK HOP TO SECURE ACCEPTANCE WEB PAYMENT

ISSUE WITH SEQUENCE NUMBER FIELD SORTING ON THE ADJUST SELECTED BILL LINES PAGE

WRONG CALCULATION OF DUE DATE IN BILLING PROFORMA

ISSUE WITH SEQUENCE NUMBER FIELD SORTING ON THE ADJUST SELECTED BILL LINES PAGE

ENH: LETTER OF CREDIT BILLING ENHANCEMENTS TO SUPPORT DHHS LEGS/REGS CHANGES

TRANSLATED VERSION OF BUG#18937767

OUTLOOK FILE CAN'T BE DOWNLOADED FROM FILE VOUCHER FILE ATTACHMENT

CM_ACCTG_GRP_D WRONGLY ASSOCIATES 302 TRANSACTION TO SYS TRANS CODE CMUIT

RTV VARIANCES (415) NOT GETTING GENERATED BY COST ACCOUNTING PROCESS

SHIP ON BEHALF ACCOUNTING LINE MONETARY AMOUNT HAS INCORRECT ROUNDING

VARIANCE BETWEEN RTV AND SUPPLIER VOUCHER NOT CALCULATED PROPERLY

"NO MATCHING BUFFER FOUND FOR LEVEL" ERROR WHEN ACCESSING AN ITEM THROUGH DEFINE

INTERUNIT_STAT REMAINS OPEN ON CANCELLED BACKORDER LINE FROM A INTERUNIT MSR

UNCONFIGURED FIELDS DISPLAY ISSUE ON ADDING AN ITEM USING TEMPLATES

DEMAND WITH DIFFERENT SHIPPING AND PICKING UOM ARE NOT DEPLETING

CANCELED DATE NOT UPDATED ON CANCELED BACKORDERS FOR INTERUNIT MSRS AT SHIPPING

AUDIT CENTRAL ISSUE FOR C370 - "WORD" AUDITS

PROCESS XXXX ABENDED AT STEP IN_ITMCHANGE.INSRT_EC.STEP01

IN_USG_DSKTP CALCULATES INCORRECT END DATE/TIME STAMP FOR THE END OF PERIOD 8

IN_REPLEN_AE NOT PROPERLY ACCOUNTING FOR STAGED INVENTORY IN NON-STANDARD UOM

CONFIGURABLE ITEM TEMPLATE - FIELD DOES NOT EXIST -ITEM_TMPL_WRK.SETID

WRONG CUSTOMER ID WHEN PUBLISHING SHIPPING_ORDER_RELEASE MESSAGE

PROCESS SFPREVAL FAILS IN OS390 DB/ OS390 PROCESS SCHEDULER . CAUSED DUE TO BUG

DIFFERENCE IN PENDING ISSUE QTY WHEN COMPLETIONS RECORDED THROUGH SCM INTEGRATIO

PRODUCTION CLOSE IS NOT CALCULATING OPERATION YIIELD CORRECTLY - WHEN USING PER

MOBILE INVENTORY PICKING FEEDBACK ISSUES

MOBILE INVENTORY EXPRESS ISSUE PAGE DOES NOT HONOR 'USE DEFAULT LOCATION' FLAG

REQUEST CREDIT CARD PROCESS OM_CRC000 REAUTHORIZES BILLED ORDER

RESERVATION/BACKORDER RULES NOT POPULATING WHEN CHANGING DEFAULT SHIPFROM BU

QUICK CUSTOMER CREATE ERROR IN GOOGLE CHROME

SUPPORT TEAM MEMBER HAS WRONG COMMISSION ON SALES ORDER

ERRORS WHEN COMPLETING A DEPOSIT ON SALES ORDERS WITHOUT PRINTING RECEIPTS FIRST

DEPOSIT REQUIRED AMOUNT ON 'RECORD PAYMENT' PAGE DOES NOT ALWAYS INCLUDE FREIGHT

CONFIGURED ITEMS ON SALES ORDER RESERVING ON SECOND SAVE

IN-TRANSIT DAYS NOT APPLIED CORRECTLY TO INTER-UNIT TRANSFER STOCK REQUESTS

OM_BILL PROCESSES SALES ORDER DEPOSITS WHEN 'ONLY PROCESS PAID ORDERS' IS ON

AUDIT CENTRAL ISSUE FOR C370 - "WORD" AUDITS

OM92: CYBERSOURCE HOP TO SECURE ACCEPTANCE MIGRATION

FEATURE SECURITY BY BUSINESS UNIT DOES NOT WORK FOR SALES ORDER PRICING

DISTRIBUTION ACCOUNT ON ORDER LINE SCHEDULE IS NOT CORRECT

ERROR "ASSIGNMENT OF "XXX" TO OMBI_INTFC_AET.LAST_INTFC_ID FAILED. (2,119)"

OM92: CYBERSOURCE HOP TO SECURE ACCEPTANCE MIGRATION - COMMON API IN OM

REVIEW ORDER INFORMATION SUMMARY PAGE DOES NOT INCLUDE FREIGHT IN TOTAL

OM_CRC000 SHOULD REAUTHORIZES UNBILLED SALE ORDER LINE

CREATING A NEW ORDER FOR A SPECIFIC CUSTOMER GETS PC ERROR CALLING ASSIGNFRTCHRG

CSR DESKTOP / PRODUCT INFORMATION TAB NOT SHOWING AVAILABILITY FOR CERTAIN PRODU

VIEW LINE DETAILS ALWAYS FAIL WHEN THE BROWSER'S PRIMARY LANGUAGE IS NOT ENGLISH

EDITING DENIED REQUISITION LINES NOT ALL LINES ARE SET TO PENDING

EPO: EXPRESS FORMS ISSUES

DENIED PO APPROVED AFTER ITEM CODE DESCRIPTION CHANGE

ISSUE WITH MATCHING TOLERANCES CURRENCY CONVERSION FOR REQ SOURCED TO PO

POCNT200.SQR INTERNAL ORDER CONTRACT PRINT HAS HEADER COMMENT OVERLAPPING CONTRA

ISSUE IN TOLERANCE DEFAULTS IN PO THROUGH AUTO SOURCE PROCESS

PO:FIELD IS REQUIRED: REQ_VAL_ADJ_P - ADJ_METH ERROR ON SAVING A PRE 9.2 UPGRADE

CHANGE ORDERS ARE DISPATCHING THROUGH EMAIL AND FAX

CONTRACT WORKFLOW - TEMPORARY RECORD NOT AVAILABLE IN THE FILED MAPPING

PO_RECV_COM CANNOT CLOSE RECEIPT WHEN RECEIVING = OPTIONAL

9.2 PURCHASING: ABLE TO CREATE AN AMOUNT ONLY PO WITH QUANTITY GREATER THAN ONE

OVERRIDE SHIP TO RESULTS IN INCORRECT SALESTAX ON FIRST REQ LINE AND PO LINE 1

CONTRACTS CREATED FOR SAME DATE BEHAVE DIFFERENTLY WHEN IN OPEN APPROVED STATUS

ERROR -THE GROSS AMOUNT IS LESS THAN THE SUM OF ITS LINES PLUS OTHER CHARGES BY

EPRO PRIMARY BUYER NOT POPULATING CORRECTLY FOR MASS CHANGE

WHEN PO IS CLOSED, ENCUMBRANCE BALANCE ON PO INQUIRY PAGE DISPLAYS 0.00

VENDOR LEVEL SALES/USE TAX SHIP TO LOCATION NOT DEFAULTING ON PO AND REQ

RECEIVING "NEGATIVE NUMBER ASSIGNED" ERROR WHEN CHANGING PRICE ON A COPIED REQUI

ISSUE ON REQ DETAIL HEADING LINE&THE ACTUAL LINE NO FOUND WHILE TESTING18044234

POS8001 & POS8002 THE LINE/SCHED/DIST COLUMN IS IN DATE FORMAT IN CVS FILE

INCORRECT PRE-ENCUMNRANCE BALANCE ON CORE REQUISITION PAGE AFTER DELETING SCHEDU

PROBLEM WHEN DISPTACH METHOD IS EDX AND PURCHASE ORDER IS DISPATCHED TWICE

ATTN_TO FIELD IS NOT GETTING POPULATED WHILE DISPATCHING PO THROUGH FTP METHOD

DISTRIBUTION IS EDITABLE WHEN THE VOUCHER IS FINALIZED FOR PO LINES

CHANGING BUYER ON REQUISITION DID NOT RESTART AWE WHEN CHANGE TRACK OPTION = N

PO_POCALC PROCESS CALCULATING INCORRECT PRICE

REQ ERRORS ON SOURCING WORKKBENCH WITH PO ITEM VENDOR SECURITY MESSAGE

ORDER CONTRACTS RELEASE REPORTS POX3010 AND POX3020 NOT RETURNING CORRECT INFO

CONTRACTS - SQL ERROR IN EXEC. (2,280) PO.CHANGETRACK.CONTRACTCHANGE

ENTERING A SPEEDCHART ON PO_SCHED_DISTRIB PAGE DOESN'T POPULATE AUTOMATICALLY

UNABLE TO LINK PO TO CORRECT SUPPLIER CONTRACT

ULTIMATE USE CODE FUNCTIONALITY FROM PO DEFAULTS

MANUFACTURER ID, MFG ITM ID AND GTIN VALUE ARE NOT DEFAULTED IN ACTIVITY SUMMARY

PO_REQLOAD PROCESS IS NOT ROUNDING THE QUANTITY

ERROR RECEIVED WHEN CANCELING A PURCHASE ORDER (PO) PO_POCANCEL.PUMATCH.STEP01

CHANGES CONFLICT ERROR WHEN DELETE PO LINE WITH COMMENT.

PO'S SOURCED FROM AUTO SOURCING PROCESS DO NOT HAVE THE CORRECT APPROVAL STATUS

PO: CHANGING THE VENDOR ADDRESS AFTER A SAVE IS GIVING ERROR

MESSAGE 10302,10 WHEN CREATING RTV IF THE ORIGINAL RECEIPT HAS 1 QUANTITY

CHANGE TO ROLLED PO CAUSES DOUBLE ENCUMBRANCE ON CLOSED DISTRIBUTION

ATTACHING A DISPOSED ASSET TO ASSET RECEIPT IS BEING ALLOWED IF ASSET IN-SERVICE

PO ITEM SPECIFICATIONS WARNING HIGHLIGHTED FIELD IS REQUIRED W/ADDING A RECORD

PO LINE ERROR WHEN CANCELLING LINE AMOUNT ONLY

PO_LINE.RTF 'END FOR-EACH TAG WAS NOT FOUND'

ERROR RECEIVED ON REQUISITION - FUNCLIB_PM.CHANGE_REQ_LINE.FIELDFORMULA

ERROR ACKNOWLEDGING A PO CHANGE ORDER - STEP POA_ONL_HIST.MAIN.VNDRUPN (SQL)

REQUISITION TITLES DISAPPEAR AFTER SAVE

POY3031-.RPT CONTRACT ACTIVITY ONLY PRINTS FOR ACTIVE VERSION NUMBERS

PO DOCUMENT STATUS PAGE DOES NOT SHOW THE PAYMENT

VENDOR NAME DOES NOT SHOW IN JAPANESE ON SEARCH OF CONTRACT

SOURCING CONTROLS FOR THE BUSINESS UNIT MISSING INPUT FIELD FOR TOLERANCE OVER

LAST_DTTM_UPDATE ON PO_HDR NOT BEING UPDATED WHEN WE DISPATCH A PO

SAME CONTRACT CAN BE CREATED WITH SAME VENDOR AND DATE AND ITEM ID

PRICE NOT SET TO SUPPLIER PRICE WHEN PO COPIED FROM REQUISITION

POPO008.SQR NOT SHOWING CLOSED POS

DEVICE TRACK LINK ON THE RECEIPT IS INVISIBLE WHEN MULTIPLE POS ARE SELECTED TO

INCORRECT INVOICE AMOUNT IN PO ACTIVITY SUMMARY

LINE COMMENT LINKED TO WRONG LINE NUMBER WHEN ADD AND DELETE PO LINE


PERFORMANCE - PO RECONCILIATION WORKBENCH

EDITABLE SALES TAX AMOUNT FIELD IN SAVED RECURRING VOUCHER CONTRACT

PO ACCOUNTING ENTRIES - ISSUE WITH THE COLUMN HEADING "JOURNAL_ID"

INCORRECT SETID IS COMING UNDER CONTRACT LOOK UP SEARCH WHEN CREATING REQUISITIO

CHECK BUDGET STATUS IS STILL ACTIVE WITH BUDGET STATUS IS ACTIVE

TOTAL QUANTITY RECEIVED > 1 FOR AMOUNT ONLY PO RECEIPTS

DISTRIBUTION LINE AMOUNTS NOT CORRECT FOR VARIABLE COST ITEMS

VENDOR CONTACT IN THE SUPPLIER PORTAL

CONTRACT CANNOT BE SAVED AFTER CANCELED ITEM LINES

RECEIPT INCORRECTLY SAVED BY USING PRINT DELIVERY REPORT OPTION

WHILE TRYING TO ADD NEW ITEM CATEGORY THE PAGE DID NOT SHOW THE PRODUCT IMAGE

BU DEFINITION CREATE EXCEPTIONS - MANUAL/EXPEDITE REQUISITIONS NOT WORKING AS ST

JAPANESE BUYER NAME DOES NOT DISPLAY CORRECTLY ON PURCHASE ORDER INQUIRY

POS ARE NOT GETTING DISPATCH IF COMING AFTER ONE WITH WRONG EMAIL ID

MESSAGE (10200,117) IS NOT CORRECT WHEN NO CONVERSION RATE DEFINED FOR UOM

PO_POCHNG FAILS WITH PRICE AND QUANTITY CHANGE LESS THAN VOUCHER

ISSUE WITH MATCHING TOLERANCES CURRENCY CONVERSION FOR REQ SOURCED TO PO

PRICE AND UOM CANNOT DEFAULT CORRECTLY AFTER CHANGE CURRENCY IN PO

RECEIPT STATUS UPDATED TO CANCELED WHEN HAD CLOSED LINES

ISSUES WITH PO_DISPATCH: DATE FORMAT AND VAT PERCENTAGE ARE INCORRECT

POCNT100.SQR OUTPUT DOES NOT PRINTED ENIRE STRING TEXT FOR ADJUST_VENDOR

PERFORMANCE ISSUE ON SUPPLIER SAVE

SHIPTO VALUES CHANGED WHEN SAVING

PV_REQLINCAT_VW NOT LOOKING AT EFFECTIVE DATE

UNABLE TO LINK PO TO CORRECT SUPPLIER CONTRACT

ULTIMATE USE CODE FUNCTIONALITY FROM PO DEFAULTS

MULTIPLE CONTRACTS CAN BE SELECTED ON PROCUREMENT CONTRACTS >COPY CONTRACT PAGE

EXPRESS ITEM ENTRY | ACCOUNT NOT POPULATING FROM CATEGORY

VAT-RELATED ERROR WHEN MAKING A CHANGE TO THE CATEGORY ON THE EPRO-REQ

PO: ONE TIME SHIPPING ADDRESS NOT DISPLAYING CORRECTLY ON REQUISITION CREATION

AM BUSINESS UNIT AND PROFILE ID ARE BLANK ON CHANGE REQUEST OF REQUISITION

TRANSLATED VERSION - UNABLE TO LINK PO TO CORRECT SUPPLIER CONTRACT

TRANSLATED VERSION OF BUG ID: 18456368 - CHANGING BUYER ON REQUISITION DID NOT R

ENGAGEMENT MANAGER ON REQ AND WORK ORDER FOR AWE

MULTI-RESOURCE WORK ORDER MANAGEMENT ENHANCEMENT REQUEST

MULTI RESOURCE WORK SERVICE AND CHILD CREATION POOR PERFORMANCE

NEGATIVE TIME SHEET CAUSED NEGATIVE CONSUMPTION IN WORK ORDER

PROVIDER CONTACTS ASSOCIATED TO A SUPPLIER ARE UNABLE TO VIEW EXPENSE HISTORY AL

EXTENSION OF CHILD WOS WHEN PARENT WO EXTENDED RESTRICTED TO 30 DAYS

ISSUE IN CREATING A PROGRESS LOG FOR CLOSED WO

MULTI-RESOURCE TIME REPORTING OPTION DEFAULTING TO PERCENT ALLOCATION

SPRO: PPL CODE ERROR AFTER DESELECTING THE EXPENSE ACCOUNTING DISTRIBUTION FROM

CANNOT SOURCE SERVICES OF MULTI-RESOURCE WORK ORDER WHEN BID FACTORS EXIST

BIDDER/SUPPLIER COMPANY PROFILE INFORMATION (ADDITIONAL NAME) IS NOT CARRIED FOR

(SPLIT ANALYSIS) DEFAULT ALLOW SPLIT ANALYSIS REVIEW FROM BU�

SOURCING - ERROR WHEN ADDING MULTIPLE ATTACHMENTS TO THE ATTACHMENT BID FACTOR T

RFX DOCUMENT NOT ABLE TO BE VIEWED IN THE SUPPLIER PORTAL

WRONG PLAN END DATE ON SOURCING PLAN.

MY BIDDER PROFILE NOT WORKING CORRECTLY

EVENT COLLABORATOR SHOULD NOT HAVE ACCESS TO RFX DOCUMENT IN SOURCING EVENT

EBIDDER REGISTRATION - REQUIRED FIELDS NOT MARKED WITH ASTERISK

USER CANNOT ADD ATTACHMENT DESCRIPTIN WHEN ATTEMPTING TO ADD ATTACHMENTS TO EVEN

ON CANCELLING A PURCHASE ORDER, AWARDED FROM AN EVENT, THE PO QUANTITY IS NOT CO

WHEN AWARDING TO A PO BU OTHER THAN THE SOURCING BU, IT WON'T BRING UP THE EXPRE

ERROR ON VIEWING THE DOCUMENT WHICH IS NOT YET ATTACHED IN BIDDER LOGIN

BID FACTORS ARE VANISHING ON ADDING AND SAVING BID FACTOR TO ANALYZE EVENT

SOURCING EVENTS CREATING STRATEGIC SOURCING BUSINESS UNITS ON AWARD OF EVENT

EVENT DESCRIPTION RUNNING OFF EDGE OF PAPER IN STRATEGIC SOURCING

HEADER NAME IS DISPLAYING AS EVENT COMMENTS AND ATTACHMENTS INSTEAD OF DISPLAY� �

EBIDDER REGISTRATION - REQUIRED FIELDS NOT MARKED WITH ASTERISK

ISSUE WITH AWARD PO LIST ON EVENTS

ANALYSIS COLLABORATION CANNOT BE PERFORMED DURING SECOND ROUND OF SOURCING EVENT

TRANSLATED VERSION OF BUG 18687597 SOURCING EVENTS CREATING STRATEGIC SOURCING

WORD CUSTOM PROPERTIES DISAPPEAR UPON EDIT OF CLAUSE THAT IS IN 2007 XML FORMAT

USERS CAN APPROVE DOCUMENTS WITHOUT AUTHORITY TO BYPASS APPROVALS

EXECUTIVE SUMMARY CORRUPTED AFTER EXECUTING CONTRACT

EBILL: CONVERT CREDIT CARD HOP TO SECURE ACCEPTANCE WEB PAYMENT

CHECK BUDGET STATUS IS STILL ACTIVE WITH BUDGET STATUS IS ACTIVE

BU DEFINITION CREATE EXCEPTIONS - MANUAL/EXPEDITE REQUISITIONS NOT WORKING AS ST

EPO: ISSUES WITH ADDING AND ITEM DESCRIPTION LINK FOR DIRECT CONNECT ITEMS.

DATA CONFLICT ERROR ON DELETING HEADER COMMENTS ON A REQUISITION HAVING LINE AN

WARNING MESSAGE NOT DISPLAYED AND NO RE-INIT OF AWE WHEN BUYER EDITS REQUISITION

DIFFERENT LOGIC EXISTS FOR CASUAL RECEIVERS ON MANAGE REQUISITIONS

PRICE IS INCONSISTENT IN EPRO REQUISITION SEARCH RESULTS

ISSUES REGARDING INSERTING EPRO ADHOC APPROVERS AND REVIEWE WHILE CHUNKING IS ON

ACCESSING LARGE REQUISITION FROM MANAGE REQUISITIONS CYCLES AND TIMES OUT

DUE DATE CHANGE DOES NOT CREATE A CHANGE REQUEST IN EPROCUREMENT REQUISITION

VAT-RELATED ERROR WHEN MAKING A CHANGE TO THE CATEGORY ON THE EPRO-REQ

CANCEL A LINE FROM MANAGE REQUISITION, FOR A DISPATCHED PO, FS_BP IS TRIGGERED

EPRO 9.2: MY PROFILE EMAIL ADDRESS CHANGE BLANKS OUT PASSWORD FIELDS

MANAGE REQUISITION DOES NOT SEARCH EFFECTIVELY WHEN BU IS REMOVED

QEO-SCM92PRD-ORACLE-C358-PUM6R2-NEWFEATURE-EPROCUREMENT-APPLICATION ISSUE

PO DISPATCH BATCH PROCESS 'SELECT PURCHASE ORDER' GIVES ERROR

PO VENDOR CHUNKING SEND MESSAGE TO ALL THE ACTIVE NODES.

REQUESTOR_ID SEARCH FORCES VALUE TO UPPERCASE ON EPROCUREMENT CATALOG SECURITY

EPRO CATALOG SQL USING INCORRECT EFFECTIVE DATE LOGIC

EXPRESS ITEM ENTRY | ACCOUNT NOT POPULATING FROM CATEGORY

ERROR ON MOBILE REQUISITION APPROVALS

ADDING AN EXPRESS FORM WITH SDF TYPE FROM RECENTLY ORDERED PAGE DOES NOT WORK

EDITING DENIED REQUISITION LINES NOT ALL LINES ARE SET TO PENDING

ENH: F2000011 - MARKETPLACE INTEGRATION - 01 -SORT OPTIONS ON SEARCH SETTINGS

ENH: F2000011 - MARKETPLACE INTEGRATION - 02 - FEATURE'S ON/OFF SWITCH

ENH: F2000011 - MARKETPLACE INTEGRATION - 03- MARKETPLACE SORTBY ON INS. OPT.

ENH: F2000011 - MARKETPLACE INTEGRATION - 04- EP_PV_MASTERITEMSVNDR_SD VIEW

ENH:F2000011 - MARKETPLACE INTEGRATION - 05- EP_PV_MASTERITEMSVNDR_SD DEFINITION

ENH: F2000011 - MARKETPLACE INTEGRATION - 06- TRANSPARENT PUNCHOUT IB CHANGES

ENH: F2000011 - MARKETPLACE INTEGRATION -07- DISPLAY TPO IMG ON ITEM DESCRIPTION

ENH: F2000011 - MARKETPLACE INTEGRATION -7.5- TPO IMAGES ON CHECKOUT/ITEM DESCR

ENH: F2000011 - MARKETPLACE INTEGRATION -08- MAIN FEATURE

ENH: F2000011 - MARKETPLACE INTEGRATION -09- MKTPLACE CONFIGURATION FILE NAME

EPRO 9.2: MANAGE REQUISITION PAGE DOES NOT POPUP MESSAGE ABOUT WF RE-TRIGGER

ONE TIME SHIPPING ADDRESS NOT DISPLAYING CORRECTLY ON REQUISITION CREATION

PV_REQLINCAT_VW NOT LOOKING AT EFFECTIVE DATE

ENH: F2000011 - MARKETPLACE INTEGRATION -10- MKTPLACE CONFIGURATION FILE NAME

AM BUSINESS UNIT AND PROFILE ID ARE BLANK ON CHANGE REQUEST OF REQUISITION

ENH: F2000011 - MARKETPLACE INTEGRATION - MANUFACTURERID

REQUISITION HEADER APPROVALS SHOWING APPROVALS AT LINE LEVEL.

EPRO 9.2 : INCORRECT GROUP BOX LABEL ON EXPEDITE REQUISITION PAGE

EPO: FIELD IS REQUIRED: REQ_VAL_ADJ_P - ADJ_METH ERROR ON SAVING A PRE 9.2 UPGRA

TABLE PS_ALLOC_GROUP_PRD DOES NOT HAVE THE COLUMN VERSION_GRP

MESSAGE 5300,1003 PARAMETERS ARE INCORRECT

CONSOLIDATED BUG FOR 17503963,18621293,18754327

CRITICAL AUDIT ERROR: SOME MENU ITEMS ARE INVALID IN THE MENU RTBL_UI

EFT TEMPLATE DOES NOT POPULATE DESCRIPTION ON FUNDS TRANSFER PAGE

TRANSLATED VERSION OF BUG 18970352 :BOOK TO BANK RECONCILIATION XMLP REPORT

EGL: MAKET RATE LOAD SQL EXEC ERROR MARKET_RATE_LOAD MARKET_RATE_LOAD.ONEXECUTE


COST PER UNIT CAPTION MISSING IN COST REVIEW PAGE

SCRIPT CHANGE TO FIX PO PIVOTGRID/PUM RELATED DATA ISSUE

SCMT: FIX AUDIT ERRORS ON UI COLOR/DIRECTIONAL WORDS

MESSAGE CATALOG 15120, 158 CAUSED AN OHAG AUDIT ERROR

RTBL - RELATED ACTIONS MISSING FROM LEDGER SCENARIO INQUIRY

ENH: QUERY FOR AMOUNTS BASED ON LOC DOC ID

IMPORTING MT940 -COULD NOT INSERT INTO THE BS_TRANS_PD_EC TABLE. (0,0)

EEX 9.2: APPROVE AND SEND BACK LINKS ARE NOT BEING DISPLAYED IN EMAIL APPROVAL

9.2 UPG: FINAL SYSAUDIT: BRK-13: NEED TO REPOST 16070586

DELETING APPOINTMENT IN OUTLOOK IS NOT SETTING THE DELETE FLAG IN DI TABLE

EX: STAGE PAYMENTS ABEND AT STEP EX_STAGE_PMT.WORKTBLS.VND_PMT DUE TO VENDOR ID

LEDGER UPDATED WITH REVERSAL AMT THOUGH THE REVERSAL IS IN VALID STATUS

RSAF ACCOUNTING LINES ARE NOT GENERATED FOR TRANSLATION LEDGER

INVALID DATE (180,112) ERROR FOR AN ESCHEATED PAYMENT ON PAYMENT INQUIRY PAGE

INCORRECT ROW IN RS_WRKR_EFFDT AFTER WORKFORCE_SYNC

9.2: SO WITH MULTIPLE LINES NOT ASSIGNING RESOURCES TO THE CORRECT PROJECT.

UPGRADE SCRIPT FAILS AT UPG_AP.APC40.STEP05

EGL: UPG_CFDBCOMP ABENDED AT STEP FS_CFUPDATE.MAIN.SQL

MOBILE INVENTORY DELIVERY AND DELIVERY CART ARE NOT SHOWING ALL LINES

PRP REQUEST: DEPOSIT ON ORDER IS NOT APPLIED TO FREIGHT

SUPPLIER SHORT NAME PROMPT NOT FUNCTIONING IN REVIEW PO INFORMATION SCREEN

'DATA BEING UPDATED DOES NOT EXIST' ERROR ON SUBMIT FOR APPROVAL IN REQUISITION

QEO-SCM92PRD-PUM4-I1-C332-EPO-CORE:DATA ISSUE:VENDOR NAME IS MISMATCHING IN REQU

ARO MEASUREMENT CHARTFIELD DISTRIBUTION BY AMOUNT AND PERCENT

EAM: ASSET REVALUATION CREATING UNBALANCED ENTRIES

EAM:REVALUATION WORKSHEET - UNABLE TO REVALUE FMV TO LESS THAN NBV

COMBO EDIT ERROR ISSUES ON ASSETS WHICH HAVE A BOOK RETIRED

DOCUMENT SEQUENCE ISSUE IN AM MODULE.FOR INTERUNIT TRANSFER

ADJUST ASSET COST TO ZERO, FUTURE DEPRECIATIONS LEFT BY SMALL AMOUNT

EAM: COPY ACCOUNTING ENTRIES TO A NEW BOOK AND LEDGER GROUP/DETAIL LEDGER

BASIC ADD TIMEOUT WHEN SEARCHING ASSET WITH 57K COST ROWS.

EAM:ASSET COST ADJUST/TRANSFER PAGE TIMEOUT ERROR ON COST_BAL_DVW.IU_MAP_KEY

EAM: AMDE5001 AP/AM RECONCILIATION REPORT TOTALS PO LINE AMOUNTS FOR UNITIZED AS

ARO MEASUREMENT IN MASS MISSING COMBO EDIT ERROR PAGE

AM_DEPR_CALC NO LONGER CALCULATE BONUS DEPR AFTER SUSPEND, RECATEGORIZE, RESUME

ARO ASSET DESCRIPTION CAN'T BE CHANGED FOR ARO ASSET

EAM: MISSING OPEN_TRANS ROW FOR ADDITION ON SINGLE BOOK

UNITIZED ASSETS DO NOT GET DISPOSED OF WHEN RECEIPT IS CANCELLED.

EAM:AM_DOC_TYPE_WRK INVALID RECORD NAME WHEN SAVING FINANCIAL ENTRIES

EAM: AM_CLEREC GENERATES INCORRECT GL BU WHEN MULTIPLE BU'S ARE IN AM_CLEREC RUN

COPYING AN ASSET GENERATES INCORRECT TXN_COST WHEN THE CHARTFIELDS ARE DIFFERENT

EAM: INCORRECT DEPRECIATION WHEN IN SERVICE DATE CHANGED TO BE EARLIER

UNABLE TO VERIFY/CREATE AN OPERATING LEASE WITH STEP LEASE AND ZERO FIRST MONTH

EAM: ISSUE WITH DEBUG U FOR AMDPCALC

ROUNDING ISSUE IN LEASE SCHEDULE

EAM: PREVENT CAPITALIZATION OF DISPOSED ASSET

EAM:AMDP2000 AND OTHER REPORTS RUN TO CSV WRAP OR DO NOT ALIGN

EAM:INSTALLATION_AM.PCCF_PASSTHRU_SW REQIRED ON REVIEW FINANCAL ENTRIES PAGE

MSS - MSSQL SYNTAX ERROR - FEDERAL GROUPS SEARCH

DATA CONFLICT ERROR WHEN ADDING MULTIPLE LIKE CF COST ROWS

EAM:DEPRECIATION WRONG WHEN THE DEPR-IN-SERVICE SWITCH IS ON WITH AM CONVENTION

CONSOLIDATED LINES NOT APPEAR IN BASIC ADD AFTER CONSOLIDATE & UNITIZE

EAM:SEARCH RECORD CONFIGURATION ASSET_CONSOL_01 IS MISSING (8005,99)

ARO - MEASUREMENT CHARTFIELD DISTRIBUTION BY AMOUNT AND PERCENT - IN MASS

9.1:INAPPROPRIATE MESSAGE WHEN CLICK CALCULATE BUTTON ON LEASE EXPRESS ADD PAGE.

EAM: ERROR (8010,239) CHANGING ASSET FROM LEASED TO PURCHASED

EAM:PDP ON CONVERTED ASSETS WITH CALCULATION TYPE REMAINING VALUE

TO FIX THE AUDIT ISSUE IN 9.2

TR_ACCTG PROCESS GOING TO NO SUCCESS FOR MULTI CURRENCY DEAL SALE SELL/BUYBACK

CM: ACCOUNTING EVENTS FOR MANUAL PAYMENT NOT CREATED THROUGH NET DEAL SETTLEMENT

IMPORTING PMT_STATV3 DOES NOT CHANGE PAYMENT STATUS

RUN CONTROL ID ALREADY EXISTS ERROR ON RUN CONTROL PAGE OF IMPORT BANK STATEMENT

BANK ACCOUNT TRANSFER NOT SHOWING AMOUNT SEPARATORS WHEN TABBING FROM THIS FIELD

MT940 - BANK STATEMENT IMPORT SET RECON_TRANS_DT TO BLANK

OPENING BALANCE DATE INSTEAD OF CLOSING BALANCE DATE WHEN IMPORT MT940

UNIQUE CONSTRAINT ABEND AT TR_BSP_LOAD.HEADER.INS_PD

CASH FORECAST RESULTS PAGE THOWS INVALID DATE ERROR WHEN ADD MANUAL POSITION

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED

CM: BLANK TRA_ACCTG_LINE.RT_TYPE CAUSES ERROR (2,121) ON ACCOUNTING ENTRIES PAGE

CM WHILE ADDING NEW EFT REQUEST SYSTEM DISPLAYS PEOPLECODE ERROR MESSAGE.

IBAN 9.2 IN FSX4004, REPORT DEFINITION IS FSX3004

ENHANCEMENT REQUEST FOR USAGE OF SEPA DD B2B

ECM: INVALID FILE (9400, 301) WARNING WHEN IMPORTING BANSTA ACKNOWLEDGEMENT FILE

FG: PAYMENT DISPATCH PAGE DOES NOT DEFAULT THE FROM/TO DATE TO CURRENT DATE

<ORGID> MISSING FOR GP PAYMENTS UNDER INITIATING PARTY FOR SEPA_CT_03 LAYOUT

ADD A NEW LINE IN THE "MANDATE FOR CUSTOMERS" USING CORRECTION HISTORY

REMITTANCE ADVICE NOT GENERATED WHEN UPLOAD ACK FILE IF LAST PAYMENT STATUS IS R

9.2>CATEGORY PURPOSE IS MISSING IN XML FILE, WHEN TRANSFORMATION TYPE IS DATA MA

CATEGORY PURPOSE SHOULD BE IN CREDIT TRANSFER INFORMATION <CDTTRFTXINF>

EMPTY TAGS TO BE SUPPRESSED FROM SEPA_CT_03 AND FORBIDDEN CHARACTERS REMOVED

'SKIP UNAUTHORIZED USERS ' SHOULD WORK INCONJUNCTION WITH 'CHECK AUTHORIZATION'

ISSUE WHEN PARALLEL APP ENGINE INSTANCES CALLS EOTF 'POPULATEDATA METHOD

SETID_INITIALIZE MESSAGE FAILS TO UPDATE EXISTING SETID DESCRIPTION

PERFORMANCE ISSUE AT STEP CA_LIMITS.PRTPRCS1.DELROWS.

ADDITIONAL SELECTION CRITERIA FIELDS NOT VALIDATED ON ACCOUNTING RULES PAGE

PSA_ACCTGGL CREATING DIFFERENT DOCUMENT SEQUENCE NUMBERS FOR SAME TRANSACTION

DISCOUNT AMOUNT NOT CORRECTLY CALCULATED IN TABLE PS_CA_DETAIL_REDUC

CONTRACT_TERMS-PROJECT DESCRIPTION BECOMES BLANK FOR INACTIVE PROJECT

AMOUNT CALCULATION INCORRECT WHEN MULTIPLE ROWS ADDED TO DISTRIBUTE DISCOUNT REV

ALL ACTIVITIES BUTTON POPULATES INVALID ACTIVITY ID ON RELATED PROJECTS PAGE

INSTRUMENT DETAIL PAGE - INTEREST CALCULATION RADIO BUTTONS TOGGLE NOT WORKING

DEAL APPROVAL PAGE HAS ENABLED MATURITY DATE

ROUNDING DIFF IN PYMNT AMT AND CAS ACCTG ENTRIES WHEN PAYING IN FOREIGN CURRNCY

EXPENSES - USER PROFILE PAGE - USE OF DEPTID CAUSES INCORRECT RESULTS

EEX: OCONUS LOAD ERRORS IN IB ABEND AT STEP EX_CONUS_LD.INSLOCS.INSOTHE2

UNIQUE CONSTRAINT ERROR AT STEP EX_STAGE_PMT.PAYMENTS.VNDPMT1B (SQL)

PS EX 9.2: USER ABLE TO CREATE EXPENSE REPORTS WITH INVALID CHARTFIELDS

EEX9.1:EXPENSE PERIOD END ACCRUALS FS_PEACCRL ISSUE WITH PAYMENT TYPE.

EX: INVALID DATE (180,112) ERROR MESSAGE IN EXPENSE HISTORY ICON FROM MOBILE EX

ERROR ENTERING TRANSACTION AMOUNT ON MOBILE EXPENSES USING IPHONE

EX: NO EFFECTIVE DATE VALIDATION USED WHEN CREATING EXPENSE REPORT FROM TEMPLATE

EEX9.1:MULTIPLE RECORDS EXISTS IN JOB, BUT NONE OF THEM ARE DEFAULTED IN EXPENSE

MODIFYING APPROVED TRANSACTIONS - AUDITING

DUPLICATE KEY VALUE ERROR IN EXPENSE REPORT ENTRY

EX: VISA TRANSACTION MONETARY_AMOUNT RECALCULATED WHEN DEFAULTING FROM MY WALLET

EX 9.0: EXPENSE PROFILE UPDATE PROCESS (EX_EE_UPDATE) CREATES MULTIPLE DEFAULT E

SAVE BUTTON MISSING ON PAGE TE_ADVANCE IN SOME CASES

EX: UNABLE TO RESUBMIT FOR APPROVAL AN ER WHERE HEADER AND LINE GL BU DIFFER

EX: MOBILE TIME REPORT ENTRY DOES NOT LOAD WHEN USER CLICKS ON OPTION IN MENU

ERROR MESSAGES WHEN UPDATING EXPENSE USER PROFILES DATA CONFLICT

9.2 MOEX: UNABLE TO DELETE EXPENSE LINE/REPORT

9.2:ERROR FLAG FOR ACCOUNT FIELD IS NOT GETTING CLEAR ON EXPENSE REPORT PAGE

PREFERRED MERCHANT BEING DEFAULTED AS YES EVEN WHEN PREF MERCHNT IS NOT CHECKED

EEX9.2: MAKING AN ADJUSTMENT COMMENTS DOESN'T SHOW ANY OTHER PLACE.

NON PREFERRED MERCHANT EXCEPTION ON THE EXPENSE LINE WHILE APPROVING AN EXPENSE

GL CHARTFIELD INFO NOT DEFAULTING TO EXPENSE REPORT ACCOUNTING DETAIL PAGE

EX9.2 : SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED

EEX9.2: MOBILE EXPENSES DOES NOT SHOW NO. OF PASSENGERS IN ANY EXP TYPE.

VIN ROWS NOT INHERITING ALL PC CHARFIELDS FOR ALLOCATE VAT NON-RECOVERABLE

PREPAY AUDITOR IS NOT SHOWING IN THE APPROVAL HISTORY

ENH: REQUEST TO PROVIDE QUICK FILL FOR PC CHARTFIELDS OF MOBILE EX

ERRORS ENCOUNTERED WHILE RUNNING TV_PROF_EXP PROCESS TO EXPORT PROFILES

EEX9.2:PER DIEM CALCULATION ERROR WHEN PER DIEM IS BASED ON CALCULATION CODE

THE TRANPORTATION ID DOES NOT GET UPDATED IF ENTERED AFTER SAVING THE TRANSACTIO

EX: CANNOT BUDGET CHK EXPENSE REPORTS POST PAYMENT UPDATES BUD HDR STATUS

EEX 9.1: UPDATE PROFILE DISPLAYS DIFFERENT CHARTFIELDS IF THERE ARE MULTIPLE HR

TRANSLATED VERSION OF BUG #17478533: MORE THAN ONE APPROVAL ACTIONS ARE ALLOWED

TRANSLATED VERSION OF BUG #17084805: ENH: FSCM-EXPENSES MOBILE TIME ENTRY

TRANSLATED VERSION OF BUG #17444624: ENH: CASH ADVANCE UI CHANGES

TRANSLATED VERSION OF BUG #18501725: ENH: REQUEST TO PROVIDE QUICK FILL FOR PC

LEDGER TEMPLATE FIELDS GET CHANGED AFTER APPLYING DEFAULT BUTTON IN 9.2

CONSOLIDATION PROCESS FAILS WITH SQLRT ERROR IN GLPOEQAC-HA000 INSERT EQUITY

JRNL POST ONLINE WHEN PERIOD IS CLOSED SHOWS WITH STATUS 'I' & WRONG MSG-POSTED

ALLOWED TO POST UNBALANCED JOURNAL AND JRNL EDIT NOT GENERATING SUSPENSE LINE

CF REQUEST ALLOWS TO SAVE WRONG COMBINATION OF ATTRIBUTES DATA

ON GL_ACCOUNT_TBL PAGE WAS ABLE TO UPDATE AN OLD ROW LONG DESC WHEN NOT IN CORRE

TRANSLATION LEDGER LINE CREATED FROM ALLOCATION HAVE INCORRECT EXCHANGE RATE

ALIGNMENT ISSUE WHEN USING BUDGET OVERVIEW WITH A LEDGER INQUIRY SET

KK ACTIVITY LOG RUN CONTROL PAGE-RADIO BUTTON ALL-BEHAVIOUR OF THE FIELDS

EGL:SPREADSHEET JOURNAL IMPORT IS IMPORTING JOURNAL WITH CONTROL ACCOUNT

LINE CAN BE DELETED FROM AN APPROVED BUDGET JOURNAL

CLOSING TRIAL BALANCE INCLUDES REPORTS FOR LEDGERS NOT IN RUN CONTROL

SEC_BLD IS NOT BUILDING THE SECURITY TABLES AS PER THE RUN CONTROL PAREMETERS

GLX8572 BUDGET SECURITY REPORT FETCHES INCORRECT DATA

EGL9.2: BUDGET REFERENCE CHARTFIELD LOOKUP DESCRIPTION MISSING IN JOURNAL LINES

FSCM 9.2 EAP JOURNAL EDIT SETS INTERUNIT, MULTICURRECY, MULTIBOOK JOURNAL TO ERR

APPROVED BUDGET JOURNAL STATUS CHANGES TO CANCELED WHEN ATTACHMENTS ADDED

ALLOCATION CREATING ORPHAN JOURNAL HEADERS

UNPOST BEHAVIOUR INCONSISTENT WITH BOOK CODE AND DIFFERENT UNPOST DATE

PEOPLECODE ERROR IN CHARTFIELD VALUE SETS PAGE.

UNPOSTING INTERUNIT REVERSALS - GENERATED - BUT REVERSAL NOT POSTED IMMEDIATELY.

GL SUBSYSTEMRECONICIALTION PAGE THROWING PEEOPLCODE ERROR.

TREASURY ACCOUNTING LINE NUMBER INCORRECTLY INCREMENTED FOR INTERUNIT ROWS

VIEW AUDIT LOGS LINK GETTING OVERLAID WITH SCENARIO ID FIELD

ALLOCATIONS CREATE OUT-OF-BAL JOURRNAL DUETO INCORRECT FOREIGN CURR ON OFFSET LN

GL: TAS DEFINITION, SUB-ACCOUNT FIELD NEEDS TO BE MARKED AS REQUIRED

MARK JOURNALS FOR UNPOSTING - UNPOST DATE : PROCESS CHECKBOX DISABLED

ALLOCATION THAT ARE RUN USING THE TREE FOR ACCOUNT RETURN AN SQL ERROR

EGL: JOURNAL ENTRY DETAIL REPORT (FIN2001) IS OVERLAPPING HEADER INFORMATION.

CANCEL BUTTON DOES NOT CANCEL INPUT UNDER SPREADSHET JOURNAL ENTRY SETUP

GLS6002 - ALLOCATION CALC LOG REPORT: DATA / ALLIGNMENT ISSUES

ASSOCIATED BUDGET HYPERLINK IS NOT ENABLED IN COMMITMENT CONTROL

JOURNAL COPY RECALCULATES BASE AMOUNT

EGL: UNABLE TO DELETE THE SINGLE ROW OF DATA SECURITY LEDGER BY USERID.

KK_BD_ATTRIB_2 NOT SHOWING PRE-DEFINED ATTIBUTES WHEN USING SET OPTIONS

BUDGET INQUIRIES ARE INACCURATE. NO ROWS ARE POPULATED IN ACTIVITY DRILL DOWN .

GL: ACCOUNTING DATE FOR REVERSAL JOURNALS IS INCORRECT WHEN USING DAILY CALENDAR

USING MESSAGE COMMIT_CNTRL_BUDGET_UPDATE, THE FS_BP PICKS UP TRANSACTIONS BEYON

KK OVERVIEW - SUMMARY CALENDAR : SUMMARY BUDGET PERIOD - ERROR MESSAGE APPPEARS

EGL: UNABLE TO UPDATE OPEN PERIODS BY LEDGER CODE ON DB2.

DB2OS390:ALLOCATION PROCESS GOING TO NOSUCCESS WITH ARITHMETIC OVERFLOW ERROR.

DATE FIELD IS GETTING CHANGED TO AN OLD VALUE ON THE COPY JOURNAL RUN CONTROL PA

AUTOPILOT NOT WORKING FOR JOURNAL POST (GL_JP)

ENTRY EVENT BUDGET JOURNAL EE_PROC_STATUS REVERTS TO N

VOUCHER POSTING ABENDS AT IU_PROCESSOR.U400.U400-010

PSARCHIVE PROCESS ABENDED AT STEP PSARCHIVE.SETBASED.STEP003

DELTA FIX FOR ALLOCATIONS FUNCTIONALITY FOR IN MEMORY FINANCIAL ALLOC

FIELD LABEL AND MESSAGE CATALOG MODIFICATIONS FOR BUG 18338987

GL INSTALLATION OBJECTS MODIFICATIONS FOR BUG 18338987

JOURNAL GENERATOR NOT UPDATING JOURNAL LINE IN SUBSYSTEM CORRECTLY WHEN SUMMARIZ

EGL: LEDGER INTEGRITY ON NON-ORACLE DB WHEN MORE THAN ONE DATE_CODE

SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED

ISSUE WHEN CONFIGURING VAT EXCEPTION ACCOUNTING ENTRIES

NOT ALL CHARTFIELDS POPULATED ON VAT_ACCT_TBL CAUSING ISSUE WITH POSTED VOUCHER

GENERATE EFT PAYMENT FILE IPAC0007.TXT THE PAY CYCLE STATUS STILL SHOWS APPROVED

TAX_BU_CODE_VAT COMPONENT INTERFACE FAILS DUE TO MISSING KEY FIELD

BANK ACCOUNT NUMBER IS NOT VALID (9450, 23) WHEN SAVING NLD IBAN� �

GENERATE AWARD ERROR: PROJECT HAS NO BUDGET IDS (9395,188) ON PRE-AWARD PROPOSAL

508 COMPLIANCE ISSUES WITH GRANTS AWARD PROFILE PAGES

GRANT_FLG IS SET TO 'Y' IF NON-GRANTS PROJECTS ARE OPENED UNDER AWARD PROJECTS

508 COMPLIANCE ISSUES WITH GRANTS AWARD PROFILE MILESTONES PAGES

508 COMPLIANCE ISSUES WITH GRANTS AWARD RESOURCES PAGE

508 COMPLIANCE ISSUES WITH GRANTS AWARD PROFILE - TERMS PAGE.

508 COMPLIANCE ISSUES WITH GRANTS PROPOSAL PROJECT PAGE

508 COMPLIANCE ISSUES WITH GRANTS COMPONENTS

INSTITUTION AND 3RD PARTY COST SHARE ADJUSTMENTS NOT REFLECTED CORRECTLY

FIX PROVIDED ON THE BASE BUG # 16597157 IS NOT COMPLETELY WORKING.

EMM: DUPLICATE ITEMS IN ITEMID PROMPT LOOKUP ON WO SCHEDULE TAB

EMM: TECHNICIAN'S WB TOOLS USAGE DESCRIPTION FIELD NOT POPULATING

EMM: WO ATTACHMENTS LINK IS NOT SHOWING THE NUMBER OF FILES SIMILAR TO ASSET

EMM: EPL TEMPLATE SHOULD HAVE 100-CHAR DESCRIPTION FIELD

EMM: TECHNICIAN WORKBENCH TIME ENTRY MESSAGE (18207,10010) WHEN ENTER TWO LINES

EMM: WORK ORDER WORKBENCH WO ID HYPERLINK RETURN INCORRECT

PEOPLECODE ERRORS AFTER APPLYING MP 11 CUMULATIVE AND MP 12 DELTA ON FSCM 9.1 MP

MM WORKCENTER - MY WORK LINKS FOR MM ARE ALL USER-DEFINED

AP92>RELATED ACTIONS DOES NOT OPEN PAGE COMPLETELY FOR MATCH WORKBENCH

ERP - FIN: EXCLUDED SETTLEMENTS IN PREVIOUS PAY CYCLE CANNOT BE SELECTED AGAIN

NOT EXCLUDING CANCELLED PAYMENT SCHEDULE WHILE CALCULATING THE SERVICE TAX AMOUT

AP: GETTING VOUCHER IS OUT OF BALANCE ERROR (7220,306) WHEN SAVING QUICK INVOICE

AP: SUPPLIER / VENDOR ARCHIVE DOES NOT ARCHIVE THE VENDOR_LANG TABLE

SPEEDCHART ON VOUCHER NOT USING PC BUSINESS UNIT FOR SET CONTROL VALUE

AP: PYMNT_VCHR_WTHD.WTHD_DECL_DATE WRONG AND CANCEL ENTRY ALSO MISSING

AP: ABLE TO ADD NEW SUPPLIER / VENDOR WITH A BLANK SUPPLIER / VENDOR ID

AP; SAVE FOR LATER VOUCHER - VALIDATING PROJECT COSTING RULES. MSG (9000,229).

AP:MATCHING PROCESS DOES NOT PICK UP VOUCHER WHEN MATCH ACTION IS MATCHING & WOR

FEDERAL PAYMENT SCHEDULES NOT RESTRICTING PAYMENTS PER SCHEDULE SETUP

AP_VCHRBLD NOT CONSISTENT WITH VOUCHER ENTRY FOR NETTING VENDOR

The bug is not classified as publicly accessible ('non-public')

NOT ABLE TO OPEN EXPRESS PAYCYCLE IN PAYCYCLE MANAGER

UPDATING BANK INFO ON VOUCHER SETS NETTING FLAG BACK TO 'HOLD'

SPS\BETC SHOULD BE CLEARED AFTER UPDATE FUND CODE WITH NONE TAS\BETC SETUP

ATTACHMENTS GETTING INVALID PARAMETER ERROR ON SUPPLIER PAGE AP_WF_WRK.ATTACHADD

WRONG PUSH BUTTON IS SHOWN ON THE ATTACHMENTS FOR APPROVAL FRAMEWORK VOUCHERS/VO

AP:9.1>INCORRECT PAGE BEHAVIOR ON QUICK INVOICE PAGE WHEN THE OPTION ENTER VOUCH

POSTPONE WITHHOLDING IN PREPAID VOUCHERS NOT CALCULATING CORRECTLY

PREPAYMENT APPLIED TO VOUCHER CAN BE ESCHEAT

ERROR IN VOUCHER MASS MAINTENANCE TRY TO CLOSE APVCHMASSMNT.LOADINIT.STEP01

AP: VOUCHER MASS MAINTENANCE SEARCH RESULTS DON'T DISPLAY WHEN NO VOUCHERS FOUND

INCORRECT PAYMENT ACCOUNTING ENTRIES FOR FOREIGN CURRENCY ADJUSTMENT VOUCHER

AP: ADDRESS 1 IS MISSING FROM THE VENDOR > SUMMARY PAGE

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED

PR:PR IS NOT ROUTED FOR APPROVAL ONCE THE REVIEWER CHANGES THE BU WHICH IS ATTAC

REPORTER CATEGORY NOT CORRECTLY DETERMINED WHEN BANK SETID AND VENDOR SETID ARE

VOUCHER MASS MAINTENANCE FAILING ON APVCHMASSMNT.VFRUNSCH.STEP02

AP: VOUCHER BUILD ABENDS AT STEP APVEDTDFVD.MAIN.STEP24, PTIA_LTRIM NOT DEFINED

AP: AFTER COPYING PO FROM THE VOUCHER, THE SPEEDCHART FIELD IS GRAYED OUT.

PEOPLECODE ERROR IN 'MATCH EXCEPTIONS EXIST' LINK IN ACCOUNTS PAYABLE WORKCENTER

DUPLICATED LINES ARE GENERATED WHEN APPLY TO PREPAYMENT TWICE

SUPPLIER ERROR FROM TIN MATCHING INQUIRY. SETCURSORPOS: RECORD 'VNDR_LOC_SCROL'

RECREATE POSITIVE PAYMENT FILE (AE AP_APY2055) GENERATES A BLANK FILE.

VOUCHER INQUIRY PAGE MISSING FUNCTIONALITY FROM PREVIOUS RELEASE

AP: MISSING ANALYSIS TYPE FOR VOUCHERS CREATED FROM PO RECEIPT

AP: VOUCHER INQUIRY - VOUCHER UNPAID BALANCE INCORRECT WHEN VOUCHER PAID IN FULL

MERCHANDISE_AMT NOT BEING COPIED FROM REQ ON PO VOUCHER WHEN USING EXCEL UPLOAD

AP:9.2> WHEN THE BU IS BLANKED OUT AN ERROR VCHR_MASS_WRK.BUSINESS_UNIT.FIELDCHA

EMAIL ADVICE NOTIFICATION NEEDS TO MASK THE VENDOR BANK ACCOUNT

AP:9.1> ZERO AMOUNTS POPULATED IN THE COPY B REPORT AFTER CORRECTIONS

CANNOT ADD SALES TAX AFTER MATCHING

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - COMMON RECORD

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - QUERY TREE

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - ESETTLEMENT PAGE

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - AP PAGES

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - APX REPORTS

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - FSX REPORTS

AP: SUPPLIER AUDIT OPTION DELETED WHEN CANCEL SELECTED ON PREVIEW SUPPLIER AUDIT

VENDOR APPROVAL PAGE WONT UPDATE HR - VENDOR SYNC�

PR:NEW MESSAGE CATALOG ENTRIES NEEDED AND SOME CHANGES FOR THE EXISTING MESSAGES

AP: ACH REMITTANCE ADVICE (APX2027) OVERFLOW IS MISSING COLUMN HEADINGS

PROCESS AP_EMAIL_ADV DID NOT SENT ANY MAIL IF ONE OF THE VENDOR HAS '/' IN VNDR

PR:GETTING NULL OPERAND ERROR WHEN WE CLICK ON THE APPROVAL HISTORY LINK IN PR

WTHD: PERFORMANCE ISSUE ON AP_APY1099.BD100.STEP20 AFTER 17871288

TRANSLATED VERSION OF BUG#18399543:AP: VOUCHER MASS MAINTENANCE SEARCH RESULTS D

THE NTEXT DATA TYPE CANNOT BE SELECTED AS DISTINCT BECAUSE IT IS NOT COMPARABLE.

TIMEOUT WHEN CREATING ASSIGNMENT BY ASSIGN RESOURCES OR STAFFING WORKBENCH

PGM FORECASTING ABENDS WITH UNIQUE CONSTRAINT AT FC_HRS_LOAD.FCH32070.FCH32074

PGM FORECASTING ABENDS WITH UNIQUE CONSTRAINT AT FC_HRS_LOAD.FCH60000.FCH63000

GRANT_FLG IS SET TO 'Y' IF NON-GRANTS PROJECTS ARE OPENED UNDER AWARD PROJECTS

SUT: PERFORMANCE: AE PROGRAM PC_FND_DST IS TAKING 7 HOURS

PERFORMANCE ISSUE AT PC_PRICING.RATE_DTL.INSERT AND PC_PRICING.RATE_DTL.DELETE

ESTIMATE DATA NOT DELETED FROM PS_INTFC_PROJ_EST WHEN LOADED FROM FLAT FILE

PC BUS UNIT, PROJECT AND ACTIVITY ARE REQUIRED WHEN DELETING AR MAINT WS

INCOMING TRANSACTIONS TO PC DOES NOT USE PROJECT BU RATE TYPE.

9.2_UNABLE TO UPDATE RATES BY JOB CODE & BY ROLE WHEN EFFDT IS FUTURE DATE.

PEOPLECODE ERROR OPENING BUDGET DETAIL PAGE FOR INACTIVE PROJECTS

PC_TL_TO_PC CREATING NEGATIVE TLB ROW (ESTIMATE)

ABEND PC_PRICING.INSPRT.INSERT1- CONTRACT TERMS CONTAIN DIFFERENT TEMPLATE TYPES

TRANSACTION ADJUSTMENT - PC_INTFEDIT CREATES DUPLICATE ROWS IF RUN CONCURRENTLY

SYSTEM RESTRICTS FROM UPDATING RATES FOR EMPLOYEE WHEN EMPLOYEE IS TERMINATED

COPY PROJECT ACTIVITY - MULTI LANGUAGE

DUPLICATE TAG NUMBER DOES NOT SHOW AS ERROR ON DEFINE ASSETS PAGE

PROJECT FROM COPY ALLOWS PROJECT IDS TO BE CREATED WITH SPACES AND APOSTROPHES

PROJECT FROM COPY ALLOWS ACTIVITY IDS TO BE CREATED WITH SPACES AND APOSTROPHES

PROJECT ID AND ACTIVITY ID CREATED WITH SPECIAL CHARACTERS FROM CONTRACTS

9.2_UNABLE TO UPDATE RATES BY ROLE WHEN EFFDT IS FUTURE DATE.

ERROR CLICKING ON "REFINE FILTER CRITERIA" OVER THE GRID OF BLANK PROJECT TYPE

PC_PO_TO_PC NOT INTERFACING THE PO CURRENCY RATES CORRECTLY.

DUPLICATE TAG NUMBER DOES NOT SHOW AS ERROR ON EXPRESS ASSET DEFN PAGES

ERROR CLICKING ON "REFINE FILTER CRITERIA" OVER THE PC WC PRE BILLING EXCEPTIONS

AP; SAVE FOR LATER VOUCHER - VALIDATING PROJECT COSTING RULES. MSG (9000,229).

ERE: LEASED PROPERTY REPORT - EXPORT TO EXCEL FROM THE GRID DOES NOT CONTAIN PRO

ERE:BLANK CHARGE DESCRIPTION FOR BASE RENT ON INVOICE

UNABLE TO DELETE PROPERTY LINES FOR A LEASE

APPLY TEMPLATE IN OPTIONS/CRITICAL DATES IN SITE ACQUISITION DOES NOT WORK PROPE

CRITICAL DATES IN REM ISN'T PROCESSING

RE_LS_IMPORT PROCESS IS GOING TO NO SUCCESS� �ERE:QUARTERLY SCHEDULED PAYMENTS SHOW AS MONTHLY FREQUENCY

ENH: ERE:MINIMUM LEASE OBLIGATION REPORT

ERE:LEASE TERM ESCALATION SCHEDULE INCORRECT FOR FIRST PAYMENT

ENH: PSFT 2037242000-ADD OPERATOR ID TO CREDIT AND COLLECTIONS WORKBENCH

ENH:PSFT 1196020000-CUSTOMER WANT TO EXPAND THE DEFAULT DISPLAY WIDTH OF DEPTID

ENH:9.2 ACCOUNTING DATE TO DEFAULT FROM THE USER REGIONAL SETTINGS INSTEAD OF

CALCULATIONS IN MULTICURRENCY PAYMENT WORKSHEET

ARWC>OA ITEM POSTING THROUGH ARWC-PAYMENT TO POST-NO SUCCESS

ENH: AR: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED

ENH: PROVIDE USERS WITH NAVIGATION TO ACTION PAGE FROM A CONVERSATION

ENH: EBILL PAYMENTS - CONFIGURATION TO LIMIT PAYMENT METHODS

REJECTION CODE APPEARS AFTER A FAILED ECHECK PAYMENT IN EBILL BUT NO DESCRIPTION

ENH: ALLOW CHANGING OF CUSTOMER CONTACT ELECTRONIC CHECK PIN NUMBER

ENH: EBILL PAYMENTS - ELECTRONIC CHECK SAVE FUNCTION AFTER A SUCCESSFUL PAYMENT

EAR 9.1: COLLECTIONS WORKBENCH LAST STATEMENT DATE NOT IN SYNC WITH REVIEW STATE

ENH: EBILL ECHECK PAYMENTS - CHANGE PAYMENT_ID TO AUTONUMBERING

FIELDS SP_ID, AR_TRAN_TYPE, ITEM_MSG_CD ARE MISSING IN AR_PAY_ID_ITM_H TABLE

EAR9.2 : AR_PREDICT1 MULTI CURRENCY PERFORMANCE ISSUE

CASH-COLLECTION - PERFORMANCE ISSUE ON ITEM LIST SELECTION IN THE COLLECTION WOR

EAR9.2: PS_ITEM.DUN_DT IS POPULATED EVEN IF LETTER IS NOT GENERATED

CUSTOMER HIERARCHY TAB - COLLECTIONS WORKBENCH RETURNS CONVERTCURRENCY ERROR

ITEM BY STATUS-PIVOT DRILL DOWN-ACTIONPROCESS MONITOR IS APPEARING UNDER

AR COLLECTIONS WORKBENCH PERFORMANCE ISSUES IN MULITPLE PAGES/CLICKS

NAVIGATION BROKEN IN EBILL PAYMENT > PAYMENT CART>WITH -IVE +IVE ITEM

PAYMENT PREDICTOR BUSINESS SECURITY ISSUE

EAR9.0 DATA BEING UPDATED DOES NOT EXIST ERROR ON DIRECT JOURNAL

EAR9.1: INCORRECT <SEQTP> FIELD VALUE WHEN GENERATING SEPA FILE

EAR9.2 INCORRECT SETID IN SCORING ELEMENT PROMPT FOR RISK SCORING RULE

CASH CONTROL ENTRIES ARE NOT GENERATING WHEN CHARTFIELD INHERITACE IS INHERIT WI

VALIDATION ON CHECKBOX'S ACTIVE AND PUBLIC WHILE SAVING MAP

EAR9.2: ALIGNMENT ISSUE IN AGING DETAIL BY UNIT RPT (AR30003).

EAR9.2: EBILL PAYMENT MULTI-BU PAYMENT WITH CREDIT

EAR 9.2: EAP RUN_AR30006 AGING BY CHARTFIELD REPORT NOT USING DEFAULT SETID FOR

DELETE ACCOUNTING ENTRIES FOR DIRECT JOURNAL PAYMENT IS NOT WORKING PROPERLY.

ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - REPORTS

ENH: AR: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - REMAINING AR PAGES

EAR9.2: CASH AMOUNT WRONGLY CALCULATED FOR FOREIGN CURRENCY EXPRESS DEPOSIT

ARUPDATE FAILS AT STEP AR_POSTING.DEP_CNTL.UNP_RSN (ACTION SQL) DURING PARTIAL

'UPDATE CONVERSATIONS' SEARCH PAGE RESULTS BUFFER IS NOT CLEARED TO DISPLAY THE

NAVIGATION BROKEN IN EBILL PAYMENT FOR ELECTRONIC CHECK AND DIRECT DEBIT

EAR9.2: CREATE ACCOUNTING ENTRIES FOR PAYMENT LEAVES ITEM_SELECTED=Y

ENH: EBILL PAYMENTS - CREATE NEW SETUP FIELDS AT ELETRONIC SETUP PAGE

INTERNAL CLEANUP

TRANSLATIONS FOR TRUNCATED STRINGS USED IN RECEIVABLES REPORTS.

TIMEOUT WHEN CREATING ASSIGNMENT BY ASSIGN RESOURCES OR STAFFING WORKBENCH

RS_9.2_CANCELLING AN ASSIGNMENT THROUGH STAFFING WORK BENCH GETTING AN PEOPLECOD

RS_9.2_GETTING AN ERROR "EMPLOYEE IS A RESOURCE FOR ANOTHER PRODUCT" CHANGING TH

RESOURCE POOL HIERARCHY PAGE SIGNS OUT

WORKFORCE_SYNC FAILS WITH INVALID DATE IN FUNCTION ADDTODATE ERROR

DECIMAL DIVISION BY ZERO OCCURRED. (180,109) IN JOB SPY PAGE IF INTEREST LEVEL

FSCM 9.2 PI5 UPGRADE: REMOVE EXTRANEOUS INDEXES IN TASK -DROPPING INDEXES

PERFORMANCE ISSUE UPG_GL.GLC01.LEDGER

ABEND AT UPG_GM.GMZ001.STEP05 (SQL) ORA-00001 UNIQUE CONSTRAIN PS_GM_PT_ACC_LVL3

JGEN TEMPLATE

UPGRADE TO 9.2 TASKS 2-1 - PROJECT UPGOPT AND QUERY UPG_APY01 MISSING

ABEND AT UPG_GM.GMZ001.STEP05 (SQL) ORA-00001 UNIQUE CONSTRAIN PS_GM_PT_ACC_LVL3

ES: SSI GETFIELD EM_QV_ENTRY_WRK.BUSINESS_UNIT ERROR AND COMMENT MISSING

ES:ESETTLEMENTS COPY OF DETAIL PO LINE DOES NOT COPY THE SHIPTO_ID

ES INVOICE PAGE INCONSISTENT WHEN CLICK ON THE NEXT AND PREVIOUS INVOICE LINE

PROCESS BI_IVCEXT ABENDS AT BI_SUMIVCEXT.SUMLINE2.STEP30

HIGHLIGHTED ERROR ON MSG ON BILLS INVOICED PAGE WHICH IS NOT RELEVANT

EBI 9.2 INVOICE PRINT LINE NUMBER GETS INCREMENTED EACH TIME PROFORMA IS RUN

PRO FORMA ONLINE ICON DOES NOT PROCESS SUMMARIZED INVOICE BIXLSUM

BIIF0001 ABENDED AT BIIF0001.INSCRC.NCRALL2 (SQL) -- RC = 80

BIGNAP01 (AP VOUCHERS PROCESS) OVERRIDES VAT APPORTIONMENT TO TRANSACTION BU

'COPY COST TYPES/VERSIONS' PAGE NOT CHECKING BASE CURRENCY

PRP REQUEST FOR BUG 18609865

STATISTICAL ACCOUNTS ARE ALLOWED IN INVENTORY

EMM: PROBLEM ISSUING ITEMS TO A WO WHEN THE ITEM STATUS IS DISCONTINUED

REQ_HDR.POST_DOC IS BLANK WHEN REQUISITIONS ARE CREATED BY THE INPGCDMD PROCESS

INS7150 SQR REPORT IS NOT PROCESSING TRANSACTIONS FOR TRANSACTION GROUP 231

ORDER RELEASE LOCATION FIELD NOT USING DEFINED TABLESET CONTROL VALUE

MIGRATING DEMO WORKCENTERS - ISSUE WITH INVENTORY WORKCENTER_FILTER_VALUES

INPGCDMD IS NOT CHECKING IF APPROVAL FRAMEWORK WORKFLOW HAS EVER BEEN ENABLED

BCT TRANSACTION HOLDING IN INVENTORY LOCKS PAGE IS UPDATING THE STATUS TO 'REPRO

PS HANDHELDS INSERT A RANDOM PAR ITEM WHEN USER DOESN'T SCAN A LABEL OR ENTER IT

MOBILE INV: HTML5 ERROR - DOES NOT UTILIZE TAB KEY 'AUTO CLICK'

INTERNAL REPORT SECURITY ISSUE

MOBILE INVENTORY BIN TO BIN LEAVING PREVIOUS LOCATION AFTER SAVING

MOBILE INVENTORY PICKING FEEDBACK FIXES

CREDIT CARD AUTHORIZATION REVERSAL DOES NOT UPDATE CRCARD CR_CARD_AUTH_STAT

VAT DEFAULT LINK ERROR ON PRODUCT GROUP TABLE PAGE

OM ERROR CAUSE BIIF0001 ABENDED AT BIIF0001.INSCRC.NCRALL2 (SQL)

PRP OM ERROR CAUSE BIIF0001 ABENDED AT BIIF0001.INSCRC.NCRALL2 (SQL)

PRP REQUEST FOR QUICK CUSTOMER CREATE ERROR: A SQL ERROR OCCURRED

CUST_CREDIT IS NOT UPDATED WHEN A NEW CUSTOMER IS CREATED

GSE: HYPERLINK NOT WORKING ON SUPPLIER HIERARCHY - NON-CONTRACT SPEND

CANCELED EDX PO IS NOT TRIGGERING THE CHANGE ORDER FLAG

PURCHASE ORDER ACK PAGES DIFFERENT BETWEEN THOSE POAS ENTERED VIA THE SUPPLIER P

PRICE BREAK ISSUE ON PO SCHEDULE LINES

TAX CALCULATION ON PO AUTO SOURCING

PO STATUS LISTING REPORT NOT SENDING E-MAIL OF XML REPORT FROM E-PRO

REQUESTER WORKBENCH ALLOWS APPROVAL WHEN ROUTED THROUGH A.W.E.

PRE-ENCUMBRANCE IS RETURNED TO FINALIZED REQ WITH CANCELED PO

EPRO 9.1 PROCUREMENT CARD STATEMENT BILLING FILES (SBF) FOR U.S. BANK

CURRENCY AND PRICE CAPTURING ISSUES IN REQUISITION LOADING

PO: WORKFLOW IS NOT RE-STARTING AFTER CHECKED 'SEND TO VENDOR' AT LINE COMMENT

CREDIT CARD DATA IS NOT DISPLAYING IN CARDHOLDER PROFILE

PO OPRID_APPROVED_BY FIELD SHOWS WRONG USER ID

PO: ERROR WHEN ASSOCIATE PO LINE AT RECONCILING PCARD PAGE

CANNOT REOPEN PURCHASE ORDER THAT HAS BEEN CLOSED TWICE IN THE BUYERS WORKBENCH

DUE DATE WARNING MESSAGE (10200,724) IN POS APPEARS AS MANY TIMES AS THE NUMBER

PO_RECVACCR - RECEIPT ACCRUAL PROCESS - AE GETTIGN STUCK AT STEP: PO_RECVACCR.RA

PEOPLE CODE ERROR OCCURRED WHEN TRY TO ADD A SCHEDULE FOR AMOUNT ONLY PO LINE

ITEM PRICE CAN BE DECREASED LESS THAN VOUCHER AMOUNT USING PO_POCHNG

ERROR MESSAGE RECIEVED WHEN SELECTING A SPEEDCHART TWICE

GOT ERROR MESSAGE WHEN CLICK NEXT ITEM ICON ON EPRO EDIT REQUISITION-REVIEW AND

PO CANCELED - TEMPORARY RECORD NOT AVAILABLE IN THE FILED MAPPING

ORA-01427 ERROR OCCURRED ON LOAD REQUISITION PROCESS

PURCHASE ORDER WITH JAPAN AS THE COUNTRY IN THE SHIP TO SHOWS HEADER AND LINE SH

CHARTFIELD INHERITANCE WHEN CREATING A NEW PO USING THE COPY FUNCTION

DUE DATE NOT DEFAULTING TO REQUISITION SCHEDULE LINES ON CLICK OF OVERRIDE

ROLLED AND CLOSED DISTRIBUTION BUDGET STATUS GOES TO NOT CHECKED

ACCRUAL RECEIPTS ACCOUNTING ENTRY WAS CREATED WITH NON BUSINESS DATE

ERROR ON THE FIELD LENGTH OF SEQ_NUM BY DELETING FEW OPEN RELEASES AND ADDING NE

PO WITH CLOSED LINES BECOME 'NOT CHECKED' BUDGET STATUS AFTER ADDING LINES

FILTER IDS ARE NOT RECOGNIZED IN THE BUYER WORKCENTER

PO RECEIPTS ARE BEING CREATED WITHOUT A RECEIPT HEADER

REQUISITION ATTACHMENT MISSING FROM A COPIED REQUISITION

RECEIPT PRICE FIELD NOT BLANK FOR NEW RECEIPT FOR AMOUNT BASED PO

ON THE REQUISITION BUDGET CHECK PAGE THE FIELD TAB ORDER NOT TOP LEFT TO BOTTOM

PO_DISPATCH PROCESS NOT PROVIDING BILL TO ADDRESS IN XML FILE FOR BI PUBLISHER P

CHARTFIELD PROMPTS ARE NOT WORKING ON A NEWLY SAVED REQUISITION

WHEN USER MAKES CHANGES TO A PO THE CALCULATED VAT/PO TOTAL IS NOT UPDATING

PO_PORECON RUNS 11.5 HOURS AFTER APPLYING MPS 10, 11, 12

NEWLY ADDED PROFILE QUESTIONS ARE NOT COPIED TO THE TEMPLATE WHEN TEMPLATE IS CR

508 COMPLIANCE ISSUE WITH ADD/UPDATE RFQ

PO_PORECON PROCESSING FOR LONG TIME AND NOT GOING TO SUCCESS

PO_POCALC PROCESS RAN TO NO SUCCESS AFTER CREATING NEW CONTRACT RELEASE

NO PROPER MESSAGE POPPED UP UNDER EXPRESS PO WHEN COPIED CONTRACT HAS NEW VERSIO

PO TOTAL AMOUNT IS GETTING ROUNDED OFF WHEN ISSUED FROM RFQ

9.2 PO_POROLL2 IS DOUBLING BUDGET AMT FOR A PO ID W/INVALID BUDGET STATUS

INCORRECT PRE-ENCUMNRANCE BALANCE ON CORE REQUISITION PAGE AFTER PO ROLLOVER

LABELS ARE NOT CORRECT IN PO ACTIVITY SUMMARY

ON EDITING REQ WHILE BUDGET CHECK PROCESS IS RUNNING ON BACKEND NO ERROR MSSAGE

INCORRECT DISPLAY OF ENCUMBRANCE BALANCE ON RESERVED POS

CANCELLING PO ISSUES PEOPLECODE ERROR - 9.2 ROLLOVER DEEP DIVE

CONTRACTS VENDOR CONTACT PHONE SEQUENCE NUMBER NOT DEFAULTING ON CONTRACTS

PO_PORECON SETTING PO_HDR.ACCOUNTING_DT WHEN BUDGET STATUS AT DISTRIB IS B

FIRST OPERAND OF . IS NULL, SO CANNOT ACCESS MEMBER ACTIVEROWCOUNT. (180,236)

ONBEHALF OF ANTHER REQUESTER CHANGES THE REQUESTER ON AN ORDER, ALL THE SHIPPI

PO_POCALC ABENDED FOR REQUISITION 'CALCULATE PRICE' CHECKED AND MULTIPLE PRICES

SUPPLIER CAN BE ADDED WITH A BLANK VENDOR_ID

MERCHANDISE_AMT IS ZERO ON PO SOURCED FROM A REQUISITION

REQ COPY WITH CANCELED LINE W/ATTACHMENTS PUTS DUPLICATE ATTACHMENTS ON WRONG L

ERROR WHEN REMOVING COMMENTS FROM ITEM SPECIFICATIONS PAGE OF AN ITEM'S PURCHASI

CHANGE ORDER NOT CREATED FOR PO

GETTING ERROR WHEN TRYING TO DELETE AN ATTACHMENT ON A P-CARD TRANSACTION.

DUE DATE SHOWS NOT INCONSISTENT ON EDIT REQUISITION PAGE

ALIGNMENT ISSUE ON PO HEADER PAGE

CATEGORY SHOW NOT CORRECT ON HOME PAGE OF EPO AFTER CHANGING THE REQUESTER

AFTER APPLYING IMAGE 5 CANNOT BUILD CATALOG TREE

CLICKING 'NO' ON THE PROMPT MESSAGE GIVES ERROR ON THE REQUISITION SETTING PAGE

VOUCHER BUILD GENERATES WO IN A RECYCLE STATUS

GSE APPS: ERROR SAVING A SPRO REQ WHEN EXPENSE UOM IS DIFFERENT THAN RATE UOM

ROUNDING ISSUE WITH SALE TAX AMT FIELD IN THE SPRO VOUCHER

EXTEND SERVICE PROCUREMET WORK ORDER FUNCTIONALITY IS RUNNING TO ERROR

SPRO VOUCHERS CREATED IN RECYCLE

SERVICE TYPE/JOB FAMILY IS NOT MAPPING TO CURRENT EFFECTIVE DATED ROW FROM ASSOC

CROSS-92-ALL-02 : SUPPLIER PORTAL - SUBMIT BID - COMPETENCIES ARE NOT DISPLAYING

ATTACHMENT IN SOURCING EVENT

DISPLAY BID FACTOR CODES FOR 2ND SEQUENCE NUMBER

PEOPLECODE ERROR ON ADDING BID FACTOR TO ANALYZE EVENT- APPLY BUG FIX 18683055

ADD AWARD ICON AVAILABLE ON LINE DETAILS PAGE AFTER EVENT HAS BEEN CANCELLED.

SWAP AUDIT ERROR FOR FSCM9.2

UNABLE TO UPDATE BIDDER PROFILE IN DEMO ENVIRONMENT

FIX UPD16894630 TO REMOVE INCORRECT FILE REFERENCES

DOCUMENT WITH AN AMENDMENT GETS IB GATEWAY ERROR AFTER PREPARE FOR SIGNATURE

CONTRACT WORKFLOW NOTIFICATIONS INCORRECT FOR MULTIPLE USERS/NOTIFICATION TYPES

ISSUE ON SUBMITTING THE DOCUMENT FOR APPROVAL , FOUND DURING TESTING OF 18078004

CANNOT CHECK IN DOCUMENT EVEN THOUGH PROTECTED CLAUSE WAS NOT CHANGED

SUPPLY PLANNING DOES NOT SHOW ALL QUANTITIES FROM STAGED INVENTORY TABLES

TRANSLATED VERSION OF BUG #18137891:NO MATCHING BUFFER FOUND FOR LEVEL.

MANAGE REQUISITION SOME OF THE ACTIONS ARE NOT TRANSLATED

REQ COPY WITH CANCELED LINE W/ATTACHMENTS PUTS DUPLICATE ATTACHMENTS ON WRONG L

REQUISITION ATTACHMENT MISSING FROM A COPIED REQUISITION

QEO-SCM92PRD-C330-EPRO-NEW AUTOMATION-APPLICAITON ISSUE

CANCELLING A PENDING APPROVAL REQUISITION LINE STILL SHOWS ON REQ APPROVAL EMAIL

THE ATTACHED FILE OF INACTIVATED COMMENT LINE IS SHOWN

CATEGORY SHOW NOT CORRECT ON HOME PAGE OF EPO AFTER CHANGING THE REQUESTER

INACTIVE INBU ITEMS SHOW IN AVAILABILTY SECTION OF EPRO

NO APPLICATION PACKAGE PEOPLECODE FOR SERVICE OPERATION REQUESTER_LOAD

FULL INDEX BUILD AND INCREMENTAL BUILDS TAKE +35 HOURS TO COMPLETE FOR SES

COPIED REQUISITION REQUIRES SAVE TO ADD HDR COMMENT AND ATTACHMENT

SHIP TO SET AT CHAR 10 IS EXCEEDING THE 10 CHARACTERS ON PAGE PV_REQ_APLY_DEF

FSCM 9.2 EAP PEOPLESOFT EPROC 9.2 - PROMPT MESSAGE NOT APPEARING IN EPROC - CREA

EPRO: FETCHING ARRAY ELEMENT ERROR ON VIEW PRINTABLE VERSION

MANAGE REQUISITION APPROVALS - SEARCH DOES NOT RETURN ANY ROWS AND ADDITIONAL FI

DUE DATE SHOWS NOT INCONSISTENT ON EDIT REQUISITION PAGE

CANNOT CANCEL MUTIPLE LINES FOR A REQUISITION WITH PO BUDGET CHECK/ DISPATCH

CHANGE OF REQUESTER DOES NOT CHANGE FAVORITES IN EPROCUREMENT REQUISITION

ONBEHALF OF ANTHER REQUESTER CHANGES THE REQUESTER ON AN ORDER, ALL THE SHIPPI

WORKLIST ROUTING TO MULTIPLE APPROVERS, SHOWING NOT AUTHORIZED (18060,1707)

AFTER APPLYING IMAGE 5 CANNOT BUILD CATALOG TREE

NEED TO EXPOSE A FIELD IN THE SEARCH SETTINGS PAGE FOR SES INDEXING ACTIVE ITEMS

REQUISITION EMC APPROVAL FAILING WITH DIGIT GROUP SEPARATOR

EPRO 9.2 MOBILE EPRO SES SEARCH PEOPLECODE ERROR

MODIFY RTBL_MAINT TO VERIFY RTBL INSTALLATION

DELTA FIX FOR RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER

TRANSLATIONS FOR TRUNCATED STRINGS USED IN ASSET MANAGEMENT REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN CASH MANAGEMENT REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN ENTERPISE COMPONENTS REPORTS.

CARD NO GETTING DUPLICATED IN LIST.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN PAYABLES REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN PROJECTS REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN BILLING REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN DEMAND PLANNING REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN ENGINEERING REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN INVENTORY REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN MANUFACTURING REPORTS.

9.2.04 QUICK CUSTOMER CREATE FAILED WITH SQL ERROR

TRANSLATIONS FOR TRUNCATED STRINGS USED IN ORDER MANAGEMENT REPORTS.

ONLINE REQ BUDGET CHECK ERROR CAUSE REQ CANNOT BE CANCELLED

TRANSLATIONS FOR TRUNCATED STRINGS USED IN PURCHASING REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN QUALITY REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN STRATEGIC SOURCING REPORTS.

TRANSLATIONS FOR TRUNCATED STRINGS USED IN SUPPLY PLANNING REPORTS.

EPO- UI ISSUES IN THE REQUISTION PAGES

ENH: PROJECT DISCOVERY PI#7 UPDATES (PSFT)

ENH: PROJECT DISCOVERY PI#7 UPDATES (ENDECA)

INTERMEDIARY ROUTING AND DESTINATION BANK INCORRECTLY POPULATE ON MT101 FILE

PT92 : TIME ZONE ISSUE, EC TO PROVIDE A NON CONVERTED DATETIME FIELD

CREDIT CARD LOAD PROCESS (EX_DATA_LOAD) FOR MASTER CARD MCV3 ABENDING

PERFORMANCE ISSUE WHEN OPENING EXPENSE TRANS FROM WORKLIST OR MGR SELF SERVICE

UNPOSTING IS BEING CALLED FOR INTERUNIT JOURNAL NOT MARKED FOR UNPOSTING

GL_JP ERRORS DUE TO UNIQUE CONSTRAINT AT GL_JP_UNPOST.SUSPRVSL.INSHDSIB

VENDOR_SYNC FAILS YOU MUST SELECT ONE DEFAULT BANK ACCOUNT. (7025,146)}

SYSTEM IS INCORRECTLY INSERTING ROW IN PS_RS_WRKR_EFFDT AND PS_RS_MEMBER_DATES

UNABLE TO SUBMIT SO,GETTING ERROR: DATA BEING UPDATED DOES NOT EXIST. (18,4)

AUTO NUMBERING OF REQUISITION ID WHILE CREATION OF NEW REQUISITION IN SCM 9.2

FSCM 9.1 TO 9.2 PI5 UPG: FINAL SYSAUDIT: BRK-13: NEED TO REPOST 16070586

RAN AMTXOPEN AND AMDPTAX REPORTS BUT IT DIDN'T GENERATE ANY DATA OUTPUT

EAM:AMIF1000 GIVES CONVERSION RATE ERROR (8005,173) FOR CONSOLIDATED ASSET

AM_CLEREC ABENDS WITH UNIQUE CONSTRAINT

PERFORMANCE ISSUE FOR ASSET COST HISTORY SEARCH

CANNOT REINSTATE PARTIAL RETIREMENT OF ASSET AFTER BOOK CHANGE

EAM: DEPRECIATION NOT RESUMED AFTER RECAT TO DEPRECIABLE WITH FY CONVENTION

EAM: PDP GETS CALCULATED INCORRECTLY FOR ADD ROWS WITH DIFFERENT CF_SEQ_NO

DISPOSAL WORKFLOW ISSUE WITH RESPECT TO COST AMOUNT

MESSAGE WHILE RETIRING AN ASSET: ACCOUNTING DATE SHOULD BE GREATER THAN OR EQUA�

AM_DPCLOSE ABENDS AT STEP AM_DPCLOSE.500250.STEP30 (SQL) -- RC = 805

LOAD TRANSACTIONS INTO AM (AMIF1000) PANEL SECURITY ISSUE

EAM: OPTIMIZE AUSTRALIAN REVALUATION WORKFLOW

EAM:PARTIAL RETIREMENT OF A FULLY DEPRECIATED ASSET RESULTS IN GAIN/LOSS ENTRIES

EAM: COPY EXISTING ASSET DOES NOT DEFAULT EFFECTIVE DATES FROM ACQUISITION DATE

ENH: SUPPORT FOR INTERNATIONAL UOM FOR ASSET MANAGEMENT - PING, PYONG, TSUBO ETC

EAM ACCUM DEPRECIATION IS NOT CALCULATED PROPERLY AFTER A BKS TRANSACTION

DECLINING BALANCE METHOD STOPS DEPRECIATION AFTER 100 YEARS. CALENDAR CONTINU

EAM: AMIF1000 USES DEROGATORY DEPRECIATION FLAG FROM BU/BOOK NOT FROM PROFILE

EAM: PROMPT TABLE SP_BU_AM_NONVW RESTRICTS USER TO USE AM BUS ONLY

EAM: OPERATOR PREFERENCES CHECK BOX FOR ARO

EAM: USER IS NOT ABLE TO ENTER A TRANS DATE OLDER THAN THE LAST TRANS DATE

EAM: ASSETS THAT WERE RECATEGORIZED ARE USING THE OLD ACCOUNT IN DEPR_RPT

RECEIVE COMBO EDIT ERROR WHEN SAVING EXPRESS ADD FOR MULTIPLE COST ROWS

EAM:SQL ERROR ON UPDATE NON-CAPITALIZED COST PAGE

AMASHIST -ASSET HISTORY NOT INCLUDE DEPRECIATION AMOUNT FOR DIFFERENT COST TYPES

EAM: AMIF1000 ERROR WHEN LOADED FROM EXCEL TO CI WITH PROFILE USING DEPR BONUS

EAM:NBV LESS THAN COST AFTER RCT AND BKS

ASSET STATUS REMAIN DISPOSED AFTER REINSTATEMENT

UNPROCESSED ACCOUNTING EVENT WHEN NETTING IRSWAP DEALS ON NET DEAL SETTLEMENT

SUT PERFORMANCE: CASH POSITION WORKSHEET - TIME OUT

CM: NETTING PAY CYCLE CREATES AR DEPOSITS FOR BANK NOT IN SELECTION CRITERIA

FG:PAYMENT DISPATCH FAILS WHEN PROCESSING MORE THAN ONCE A DAY WITH ERROR EXCEED

NEW FEDERAL LAYOUTS CANNOT BE ADDED TO THE BANK PAYMENTS.

WHEN DELETING AN ATTACHMENT FROM AN EFT REQUEST THE EVENT LOG IS NOT UP

CM: NO ENTRY IN THE EVENT LOG FOR A BANK ACCOUNT TRANSFER ATTACHMENT

PSBD1FORMATTER APPLICATION PACKAGE DOES NOT ALLOW IMPORTING BANK STATEMENTS WITH

BANK INTEGRATION LAYOUT -CCD LAYOUREQUIRED CHECK BOX NOT APPEARING AT FIRST TIME

ERROR WHEN DENYING SETTLEMENTS ON THE SETTLEMENT APPROVAL PAGE

AUTOMATED ACCOUNTING ABEND AT TRA_ACCTG.TRA5000.TRA5011

ISSUES DURING MT942 UPLOAD

ABLE TO SAVE TREASURY ACCOUNTING ENTRIES WITHOUT BEING REQUIRED TO GENERATE INTE

TREASURY ACCOUNTING ENTRIES ARE SAVED INCORRECTLY

ADDRESS FROM SDN FILE IS NOT IMPORTED CAUSE IN INCORRECT OFAC VALIDATION

CM>DB2>USER UNABLE TO ACCESS TREASURY DASHBOARD ON DB2 PLATFORMS

PAY CYCLE NOT UPDATING PYMNT_VCHR_XREF.EFT_LAYOUT_CD WHEN NETTING IS USED

CM:PUSHBACK BUTTON ENABLED AFTER THE EFT REQ IS DENIED FROM APPROVE SETTLEMENTS

FSCM 9.0 PAYMENT DISPATCH (PMT_DISP_DT) TAKING 3-6 HOURS TO PROCESS 3500+ PAYME

CM: ISSUES WITH PMT_STAT_V3

INCORRECT PEOPLECODE IN ISOCT3FORMATTER

CM: SEPA_DD_02 FORMATTING ISSUES

ENH: FINANCIAL GATEWAY - DEIU INTEGRATION

PMT_DISPATCH IS NOT POPULATING VENDOR ADDRESS FIELDS IN REMIT_ADVISE XML FIL

FINANCIAL GATEWAY - DEIU INTEGRATION

ON MT101 PAYMENT FILE TAG 50H IS MISSING FOR THE SECOND DEBIT ACCOUNT

COM.PEOPLESOFT.TR.EBICS.JAR WILL NOT RUN ON PT 8.52 WITH JAVA 1.6

PSFT 1907267000-EPRO 9.1: WHEN REQ APPROVAL COMMENTS HAVE A DBL SPACE WHEN SAVED

CFR:EO:TITLE DISPLAYS ON 2 LINES ON TRANSACTION REGISTRY PAGE

COMMENTS AT STAGE2 IS SHOWN IN STAGE1 COMMENT SECTION

THE TIME STAMP OF COMMENT IS DUPLICATED IN HEADER LEVEL STAGE.

TIMEOUT SETUP WAS OVERRIDDEN AUTOMATICALLY WHEN COPY A PROCESS DEFINITION

THE STEP NUMBER IN SYSTEM DEFAULT COMMENT IS INCORRECT.

SUBMIT A REQ USING EMC WITH JPN IS FAILED

SYSTEM DEFAULT COMMENTS DISPLAY IN INCORRECT POSITION.

FIELD EOFM_ATTACH_PB IN PAGE FORM_DSN_WZR_ATCH IS CUT-OFF IN GERMAN

APPROVER USER LIST IN PAGE FORM_DSN_WZR_AW IS NOT TRANSLATABLE

PULL UP EXISTING FORM THEN GO TO ADD DETAILS: INACTIVE FORMS APPEAR

ISSUE WHEN PARALLEL APP ENGINE INSTANCES CALLS EOTF 'POPULATEDATA METHOD�FSCM92: INCORRECT TRANSLATIONS CAUSING INCORRECT TITLE ON CALENDAR WIDGET

BUSINESS UNIT LOOKUP IN WORKCENTER NOT RETURNING VALUES WHEN USING OPERATOR 'IN'

PROJECT COSTING ISSUE

HOLD CHECKBOX SHOULD BE REMOVED FOR COMPLETED RATE BASED REVENUE PLANS

CA_BI_INTFC ABENDED AT STEP CA_BI_INTFC.FF-20100.INSFFI (ACTION SQL) -- RC 805

IN UPGRADE ENV, "FIELD NAME" PROMPT ON PROCESSING ORDER TEMPLATE IS EMPTY

AMENDMENT ERROR WITH ALLOCATION IS NOT EQUAL TO 100%. CORRECT THE ALLOCATION.

UNASSIGNING PROJECT FROM CONTRACT LINE DOES NOT DELETE AWARD TERMS ASSOCIATED WI

UOM VALUE IS NOT COPIED OVER IN COPY FROM CONTRACTS

UNASSIGNING PROJECT FROM CONTRACT LINE DOES NOT DELETE AWARD TERMS ASSOCIATED WI

CA_BI_INTFC PERFORMANCE PROBLEM AT SQL STEP CA_BI_INTFC.FF-20200.UPDEVT

DM>ENH>F2000068>WRONG APPROVAL STATUS IS SET WHEN ADHOC APPROVE INCLUDED IN THE

DM:ADD BUTTON IS HIDING OUT AFTER UPDATING AND SAVING THE FAIR VALUE IN DB2UNIX

EMPLOYEES WITH RETIRED WITH PAY AND RETIRED STATUS NOT ELIGIBLE FOR CREATING ER

VISA LOAD THROUGH EX_DATA_LOAD WITH NO CHACK IN DATE ON TRANS TYPE 9

EX9.1:CORRECTING DEFECT 16616062 TO CHOOSE PREFERRED OR NON PREFERRED MERCHANT.

EEX9.2:LOAD EXTERNAL DATA PROCESS (VISA4) DO NOT ADD ACCOUNT NUMBER TO EMPLOYEES

STATUS ON A CASH ADVANCE NOT CHANGING FROM PAID TO RECONCILED

EEX 9.2: PROCESS EXC8500 DOES NOT EXIST - PRINT TRAVEL AUTHORIZATION FAILS

UNABLE TO ASSIGN APPROVER TO MORE THAN 1 PROFILES WITH SAME CATEGORY IN DIFF BU

EX 9.1 IF YOU COPY A DENIED LINE, YOU WILL NOT BE REIMBURSED

EXPENSE REPORT HOLD FUNCTIONALITY ISSUE WITH PRE-PAY AUDITOR

MILE EXPENSE LINE IS REVERTED TO 0 WHEN USING NEW EXPENSE TYPE ON MOBILE EXPENSE

INEHRIT WITHIN UNIT OPTION IN CHARTFIELD INHERITANCE NOT WORKING CORRECT .

9.2 EXPENSES: TRAVEL AUTH TRAVEL TO LOCATION - DOES NOT CARRY OVER TO APPROVER

ISSUE WITH SAVE FOR LATER AND HOME BUTTON ON EXPENSE REPORT PAGE

EX: ALL MY WALLET ITEMS GET SELECTED FOR EDITING OR DELETION IN MOBILE EXPENSES

EEX9.2: IN MOBILE EXPENSES CHANGING DATE WHEN ADDING QUICK EXP CHANGES CURRENCY.

AMEX ERROR TABLE IS NOT UPDATED WHEN GL1205 CONTAINS EMPLOYEE NOT IDENTIFIED

EX: ERROR FLAG ON TRANSPORTATION EXPENSE REPORT LINE NOT CLEARING UP

TRAVEL AUTHORIZATION STUCK IN ?SUBMISSION IN PROGRESS" WITH SUBSCRIPTION ERROR

EX MOB: PC CHARTFIELDS DROP DOWN LISTS SHOW ONLY BLANK IN MOBILE EXPENSES

EX 9.2 PERFORMANCE ISSUES WHEN APPROVING 25+ LINES

EX:9.2 PAGE HANGS WHEN CREATING A CASH ADVANCE TE_ADVANCE

NEW ATTRIBUTE REDUCTION TYPE TO BE INCLUDED AS PER GTAS SPECIFICATIONS

JOURNALS NOT ROUTED TO APPROVAL PROPERLY

CHARTFIELD REQUEST FAILS ON PROJECT CHARTFIELD WITH ATTRIBUTES

ATTACHMENT ISSUES ON CHARTFIELD REQUEST PAGE

PCBU AND ACTIVITY ID ARE NOT POPULATING ON EE_REQ_ACCTG_LN ON REQREVRSAL ENTRIES

EQUITIZATION ERRORS AT GLPQPROC "ONE OR MORE JOURNALS ARE NOT POSTED"

EGL9.2: INCORRECT ERROR MESSAGE (9000,450) ON FUNDING SOURCE ALLOCATION PAGE.

BUD OVERVIEW DOES NOT RETURN CARRY-FORWARD ENTRIES

ABLE TO SAVE A BETC WITHOUT A PAYMENT OR COLLECTION DESIGNATION, NO DESCRIPTION

EGL: JOURNAL POST SUCCESSFULLY AFTER CLOSING PERIOD AFTER RUNNING JOURNAL EDIT.

REL 92 - KK BP - PROCESS DOES NOT CLEAR TEMP TABLES WHEN CALLED FROM ONLINE

PERFORMANCE ISSUE IN THE ALLOCATION PROCESS - FS_ALLC APPLICATION ENGINE PROGRAM

COMMITMENT CONTROL ACTIVITY LOG REPORTS GLX8570/GLX8671 ARE NOT POSTED TO REPORT

NUMERIC FIELDS LIKE FISCAL YEAR,ACCOUNTING PERIOD ARE NOT VALIDATED AT ALLOCATIO

9.2-SYSTEM ALLOWS TO SAVE SAME SETID AND FUNDCODE COMBINATION IN DIFFERENT TAS '

INTERIM CLOSING JOURNAL DID NOT GET DELETED OR UN-POSTED AFTER UNDO INT CLOSE� �SUSP_RECON_STATUS FLAG IS NOT BEING SETUP CORRECTLY BY JOURNAL POST (GL_JP)

EGL 9.2 REVERSAL JOURNAL DOES NOT AFFECT THE BUDGET

BUDGETS OVERVIEW VIEW NET TRANSFERS FIELD ALIGNMENT ISSUE

BATCH POST (GL_JP) POSTS JOURNAL WHEN 'DO NOT POST FUTURE DATED JRNL' SELECTED

ONLINE JOURNAL COPY NOT CHECKING ACCOUNT CONTROL FLAG FOR ALL JOURNAL LINES

OLD JOURNAL STILL APPEAR ON WORKLIST AFTER JOURNAL DATE CHANGED AND RE EDITED

GL_JP PROC ABENDED AT STEP GL_JP_PROC. GJRNLS.GJRNLSUN(SQL)-RC = 805 FOR IU SUS

REQUEST NUMBER NOT GENERATING CORRECTLY ON BUILD SUMMARY LEDGER REQUEST PAGE

COPY BUDGET JOURNAL IS BEHAVING MISCHIEVOUSLY

JOURNAL NOT UNLOCKED AFTER AN ERRORED BUDGET CHECK.

REVENUE TRACK LEDGER GROUP NOT DEFINED ON BUDGET DEFINITION ERROR

BUG TO COMBINE JOURNAL POST REVERSAL ISSUE

UNCLOSE AND POSTING ISSUES

UNPOSTING ISSUES

JOURNAL POST GL_JP JOB FAILS TO PICK ALL THE JOURNAL FOR SPECIFIED YEARS

TRANSLATIONS FOR TRUNCATED STRINGS USED IN GENERAL LEDGER REPORTS.

TRANS - 508 COMPLIANCE ISSUES WITH GENERAL LEDGER NAVIGATION


VOUCHER BUILD IS CREATING VOUCHER IN POSTABLE STATUS FOR INCORRECT VAT AMOUNT

JOURNAL EDIT SETS LINE ERROR ON VAT ACCOUNT BUT GOES TO SUCCESS A

ENH: PAYMENT REQUEST FEATURE - GLOBAL COMMON FUNCTION

VOUCHER BUILD FAILS WITH ERROR ORA-00001 UNIQUE CONSTRAINT ON PS_TRT_APPRV_TAO

XGC: QATAR IBAN SETUP BANK ACCOUNT NUMBER

SPSCHK FILE LAYOUT INDICATES MORE THAN 14 PAYMENT LINES

ONE TIME SHIPPING ADDRESS PAGE DOESN'T DISPLAY CORRECTLY AFTER SHIP TO IS CHANGE

PSFT FSCM 9.2 FP1 GM002 :PEOPLECODE ERROR DISPLAYED ON THE AWARD SUMMARY PAGE

AWARD PROJECTS NOT DISPLAYED CORRECTLY WHEN ENTER TERMS AT AWARD IS CHECKED

AWARD PROFILE - TERMS TAB, THE TERM (SPONSOR GUIDELINE) DESCRIPTION IS BLANK

AWARD PROFILE-AWARD TAB, PROJECT DESCRIPTION BECOMES BLANK FOR INACTIVE PROJECT

GRANTS PORTAL AWARD AND PROJECT SUMMARY PAGES LOAD PERFORMANCE

PROPOSAL IDS WITH SPACES REPLACED BY UNDERSCORES WHEN UPLOADING ATTACHMENTS

GM INCORRECT MESSAGE APPEAR WHEN UPDATING AN EXISTING SUBRECIPEINT IN PROPOSAL

PROJECT/ACTIVITY ARE REQUIRED FOR CANCELLING A WO FROM SERVICE REQUEST

EMM: BUG IN SERVICE REQUEST INBOX PAGE

F2000157-PMCALENDAR DB SPECIFIC SQL ERROR OCCURRED WHEN RUN PM PROCESS WITH HOLI

EMM-WORK ORDER TASK DETAIL REPORT GIVES SQL ERROR UPON RUN

MOBILE APPROVAL-COMMENTS BY APPROVER AT STAGE2 IS SHOWN IN STAGE1 COMMENT SECTN

ENH: PAYMENT REQUEST FEATURE - MAIN

DB2UNIX: NO DATA RETRIEVED WHEN CHUNK SIZE IS GREATER THAN THE NUMBER OF VOUCHER

VOUCHER MASS MAINTENANCE HAVE CASE SENSITIVE SEARCH UNLIKE VOUCHER MAINT SEARCH

SUPPLIER APPROVAL

PAYMENT ADVICE MESSAGES OUT OF SYNC WITH VOUCHER DETAIL LINE

SST (SUSPENSE SERVICE TAX) ACCOUNTING ENTRY IS NOT BEEN CREATED

SPS\BETC WOULD BE CLEARED AFTER VOUCHER MAINTENANCE PROCESS

FSCM 9.2:WHEN RUNNING ACH REMIT ADVICE STRAIGHT TO PRINTER RESULTS ARE ZERO AND

AP: VCHR_FUND_PCT TABLE ACQUIRE SPS_TAS AND SPS_BETC VALUES FOR PRE-EXISTING VOU

FOR PREPAYMENT APPLIED SCHEDULE, THE SETLLE BY VALUE,STL_TROUGH, IS MISSING

MATCHED AND APPROVED VOUCHER SHOWS UP ON APPROVAL FRAMEWORK - VOUCHERS PAGE

IMPLEMENT PEOPLECODE CHANGES FOR LOADING VOUCHERS WITH LARGE NUMBER OF LINES

MATCHING PROCESS FAILED IN DB2/OS390

SYSTEM ALLOWS APPLYING PREPAYMENT TO A PAID REGULAR VOUCHER AP_APY2015.M_CLOS1B

AP: VOUCHER BUILD CREATES VOUCHERS WITH PYMNT_CNT = 0 ON PYMNT_VCHR_XREF

AP: VENDOR ARCHIVE ALLOWS ARCHIVING REMIT VENDORS OF ACTIVE VENDORS

VOUCHER BUILD FAILS WITH UNIQUE CONSTRAINT AT APVEDTLOAD.LDNWCPVX.STEP01(SQL)

508 COMPLIANCE ISSUES WITH ACCOUNTS PAYABLE NAVIGATION

AP: ALL AGING CATEGORIES ARE NOT LISTED AS BUCKETS THROUGH THE APX1408 REPORT

AFTER APPLY BUNDLE #24, UPDATE PAYCYCLE MAPPING IS MODIFING SQLS WRONGLY

AP:MAXIMUM CONTRACT AMOUNT ERROR (7030,810) ON VOUCHERS CREATED BY VOUCHER BUILD

AP: INTFAPAM NOT COMBINING DISTRIB LINE AMOUNTS WHEN ONE ASSET IS SELECTED

ERROR WHEN ENTERING BASIS DATE CALC ON VOUCHER PYMNT_VCHR_XREF IS INVALID

DON'T REFRESH THE VALUES IN THE WITHHOLDING DETAILS PAGE WHEN WITHHOLDING CODE W

AP: RULE_R600 MATCH EXCEPTION DUE TO MATCHING REMOVING MANUALLY ASSOC RECEIPT

SCHEDULE AMOUNTS ARE INCORRECT WITH SPLIT PAYMENT APPLIED WITH PREPAYMENT

AP: 1099 TO SEND DETAIL RUN CONTROL PAGE DOESN'T DISPLAY ALL CONTROL ID'S

PAY CYCLE SUMMARY METRICS PIVOT GRID IS NOT AVAILABLE IN AP DASHBOARD�WHEN ADDRESS SEQ NUMBER 1 IS INACTIVE, THE SEQ NUMBER STILL DEFAULT TO 1

VOUCHER POST WITH PREPAYMENT FAILS UNIQUE CONSTRAINT AP_PSTVCHR.BL105.STEP02

UNABLE TO RUN DELIVERED QUERY APS8003_VOUCHER_LISTING

STATISTIC ACCOUNTS WITH MONETARY AMOUNT ALLOWED ON VOUCHER PAGE.

9.2- AP MATCH FINAL UPDATE APP ENGINE SQL'S ARE MISSING PROCESS INSTANCE JOINS.

EFT REMITTANCE ADVICE NOT PRINTING ADJUSTMENT GROSS AMOUNTS

ENH: COMMON OBJECT CHANGES FOR PAYMENT REQUEST FEATURE

ENH: PAYMENT REQUEST FEATURE - COVERSATION COMMON OBJECTS

ENH: PAYMENT REQUEST FEATURE - TREE

ENH: PAYMENT REQUEST FEATURE - GENERIC CONVERSATION

ENH: PAYMENT REQUEST FEATURE - AP WORKCENTER

ENH: PAYMENT REQUEST FEATURE - VOUCHER ONLINE

ENH: PAYMENT REQUEST FEATURE - VOUCHER INQUIRE

ENH: PAYMENT REQUEST FEATURE - VB NEW AE

ENH: PAYMENT REQUEST FEATURE - VOUCHER BUILD

NEGATIVE DISCOUNT NOT CONSIDERED BY VOUCHER BUILD RESULTS INCORRECT ACCOUNTING

VAT ENTRIES ARE NOT GETTING CREATED FOR CLOSURE ENTRIES FOR AP INVOICES

VENDOR BANK DETAILS CAN BE SAVED WHEN DFI ID IS ENTERED WITHOUT DFI QUALIFIER

WHEN ONE AP BU HAS CREDIT CAN'T MAKE PAYMENTS IN OTHER AP BU WHERE NOT MIXING PM

AP: ERROR ADDING 2ND ADDRESS ROW ON VENDOR VNDR_ADDR_WRK2.ADDR_SRCH_PB.FIELDCHAN

UNABLE TO PRINT XMLP OUTPUT RTF USING SECURE FONTS

ADD ATTACHMENT ON VOUCHER GIVES AN INVALID PARAMETER VCHR_HDR_WRK.ATTACHADD� �

EAP: VOUCHER/PO ORIGIN NOT SHOWING UNDER USER PREFERENCES PAYABLES SET UP

AP: ROW LEVEL SECURITY BY BUSINESS UNIT NOT WORKING ON WITHHOLD ADJUSTMENT PAGE

AP: ERROR,THE VENDOR IS NOT APPROVED. (7030,472), SAVING VOUCHER WITH NEW VENDOR

SUPPLIER RECORD WITH CORPORATE SETID NOT SHOWING UPDATED CORPORATE SETID.

AP:9.2>SAVE FOR LATER BUTTON IS STILL SHOWN EVEN AFTER THE VOUCHER IS SAVED

PR:BUSINESS UNIT IS MISS-SPELT IN THE MESSAGE WHERE WE SELECT A BU WHICH IS NOT

ENH: PAYMENT REQUEST FEATURE - VOUCHER INQUIRE

AP: APX2027 ADVICE REPORT IS EMPTY WHEN CREATED THROUGH THE PAY CYCLE JOB

SLOWNESS ON VOUCHER MASS MAINTENANCE PAGE

PGM_SYNC_PRJ ABENDS AT "P6_COMMN_LIB.XREFFLD.SETGUID" - INCORRECT SYNTAX

BAD PERFORMANCE OPENING RESOURCES PAGE CAUSED BY CHECKING ASSIGNMENT APPROVALS

BAD PERFORMANCE OPENING RESOURCES PAGE CAUSED BY RESOURCE ASSIGNMENTS

PC_COPY_AE.25000000.STEP03 FATAL ERROR COPYING ACTIVITY THAT IS ALREADY PRESENT

PROJECT DESCRIPTION NOT DISPLAYED ON THE PROJECTS LIST PAGE FOR INACTIVE PROJECT

CALENDAR PROMPT IN EFFECTIVE DATE FIELD IS NOT AVAILABLE FOR ACTIVITY TYPE

508 COMPLIANCE ISSUES WITH PROJECT COSTING NAVIGATION

RELATED ACTIONS LINKS ARE INCONSISTENT ON THE MISSING PROJECT MANAGERS PAGELET

NO VALIIDATIONS FOR GL, AP,CONTRACTS BU MAPPING IN SETUP

ENH:SUPPORT FOR INTERNATIONAL UOM FOR REAL ESTATE - PEOPLESOFT - PING, PYONG,

ERE:TERM SCHEDULE DOES NOT REFLECT TERM ESCALATIONS

ADDITION OF EMBEDDED HELP TO REAL ESTATE MANAGEMENT PAGES

TO ADD NOTES SECTION FOR EXISTING SETID'S AT LEASE ABSTRACT SETUP LEVEL

MESSAGE TEXT ON CRITICAL DETAIL PAGE SHOULD ALLOW LARGER TEXT DESCRIPTION

RE FIELD MODIFICATION ISOLATED FROM AM BUG FIX

ENH: ERE: LEASE IMPORT FUNCTIONALITY IN MASS

ERE: MENU CHANGES FOR LEASE IMPORT FUNCTIONALITY IN MASS

ERE: PORTAL REGISTRY CHANGES FOR LEASE IMPORT FUNCTIONALITY IN MASS

ERE: RE_LS RECORD CHANGES FOR LEASE IMPORT FUNCTIONALITY IN MASS

DUPLICATE ROWS ARE CREATED WHEN DATA IS UPDATED AND INTERFACED FROM EXCEL

AUDIT ISSUE FOR AM_JOB_WRK AND AM_CUST_WRK

FIX AUDIT ERORS OF PUM IMAGE 6

TRANSLATED VERSION OF BUG #17314796: ERE:INCORRECT DATES FOR STEPPED UP SCHEDULE

TRANSLATED VERSION OF BUG #18011584 : ADDITION OF EXTRA INFORMATION IN RENT VARI

AR_UPDATE2 FAILED WITH A UNIQUE CONSTRAINT

EAR9.1: AR30004 GENERATES WRONG TOTAL FOR MULTIPLE CURRENCIES SCENARIO

DRILL DOW FOR AGING AT CWB NOT OK FOR DRAFT APPROVED AND ITEM CLOSED

EAR9.0 AR UPDATE ABEND AT STEP AR_PGG_SERV.CC_USER.LCSCPU WHEN CASH CLEARING ENA

LAST CONVERSATION DISPLAYS INCORRECTLY IN ITEM LIST PAGE

EAR9.2: NO MATCHING BUFFER FOUND FOR LEVEL. (15,26) WHEN BUILDING MAINTENANCE WS

AR SEPA FILE CREATED EVEN IF MANDATE IS CANCELLED

AR>STMT>DB2OS390>ARX32002 PROCESS ABEND AT STEP ARX32002.STEXTRC.UPDTOT (SQL) --

AR9.1 - CWB AGING ORDER AND CUSTOMER HIERARCHY ISSUE.

EAR9.1: CANCEL DIRECT DEBIT SEARCH RESULTS DON'T MATCH ENTERED CRITERIA

INTRAUNIT CASH CONTROL ENTRIES ARE NOT GENERATING FOR A PAYMENT WHEN DEPOSIT HAS

CONDITION MONITOR NOT CONSIDERING ITEM CURRENCY WHILE DOING ITEM EXCLUSION

EAR9.1: SPEEDTYPE NOT WORKING FOR PROJECT CF WHEN PC NOT INSTALLED

EAR 9.1 : CHECK & CREDIT CARD DOUBLE PAYMENT FROM EBILL AND AR

EAR9.2: CANNOT WRITE-OFF LOW INTEREST AMOUNT IN MAINTENANCE WORKSHEET.

EAR 9.1: CHECK & CREDIT CARD DOUBLE PAYMENT FROM EBILL

GETTING PEOPLECODE ERROR ON CWB

FMS AR 9.1 - PAYMENT PREDICTOR CHECKBOX DOES NOT UNGRAY WHEN A WORKSHEET IS CLEA

EAR9.2: NAVIGATION BROKEN IN EBILL PAYMENT > PAYMENT CART

PERFORMANCE ISSUE ON PROCESS AR_RISK

QEO-FMS92PRD-PUM5-I1-ORACLE-C342-AR-NF:APP ISSUE: A FATAL PEOPLECODE SQL ERROR O

AR9.1: AR_REPORT.AR_XMLP.ONEXECUTE

THE CONVERSATION BU IS PASSING FOR CUSTOMER/DEPOSIT ID LINE FOR DIFFER QUALIFIER

IN CONVERSATION FOR ITEM REFERENCE AMOUNT IS SHOWN IN PROMISE AMOUNT COLUMN

PAYMENT PREDICTOR BUSINESS SECURITY ISSUE

PEOPLECODE ERROR THROWN WHILE TRYING TO ATTACH A FILE IN PARTIAL UNPOST PAYMENT

AR_UPDATE NOT POSTING PAYMENTS AFTER BUNDLE 26 ON DB2

TOP CUSTOMER BALANCE-PIVOT DRILL DOWN-ACTIONPROCESS MONITOR IS APPEARING UNDER

FETCHING DUP ITEM IN DRFTWS APPLICATION WHEN ITEM ID IS SAME AND LINE NO IS

AR IPAC COLLECTION TRANSACTION CANNOT BE CHANGED TO NONE?

EAR9.1 PERFORMANCE ISSUE WHEN DELETING A LARGE DEPOSIT ONLINE

EAR9.1 PEOPLECODE ERROR ON SEARCH PAGE FROM COMPONENT WS_WORKSHEET_IC2

EAR9.2: RISK SCORING PROCESS ABENDED AT STEP AR_RISK.CUST_ACT.INS_PAST

SQR AR30003 (AGING DETAIL BY BUSINESS UNIT) DISPLAYS AMOUNT IN WRONG AGING BUCKE

EAR 9.1: DIRECT DEBIT ABEND ON AR_FG_PROC.LOADSTG.STEP01 WHEN THERE ARE MULTIPLE

EAR9.1: DELETE CREDIT CARD WORKSHEET TAKES A LONG TIME

EAR 9.1: CUSTOMER_BALS BREAKDOWN BALANCE DOES NOT SHOW CORRECT HIGH BALANCE

AR_PAYLOAD ABENDS AT AR_PAYLOAD.ECREMIT.LOADCUST UNIQUE CONSTRAINT

MIGRATING DEMO WORKCENTERS - ISSUE WITH AR FILTER AND OTHER FILTER VALUES

EAR9.2 AR_AGING ABENDS AT STEP AR_AGING.CUST_ALL.AGID02 WHEN CUSTOMER HAS MULTIP

CORRECT OPERATOR DROPDOWN LIST ON ASSESSMENT RULE AND ASSESSMENT RULE USER PAGE

ARUPDATE FAILS WITH ERROR ARDIST WHEN UNPOST EXTERNAL GROUP.

WRITE-OFF USER PREFERENCES CHECKING BAL_AMT INSTEAD OF ORIG_BAL_AMT

EAR9.1: ACCOUNT NOT AVAILABLE FOR AR GROUP ENTRY IF ACCOUNTING DATE < NEW EFFDT

MAPPER92-NOT SUPPORT DELIMITED FILE OPTIONAL OUTPUT AND DATETIME OUTPUT

INSERT AND SELECT SQL IN STEP (AR_PGG_SERV.SEQ_NUM.INSCFINH) HAVE INCORRECT CHAR

RS: MODIFYING EMPLOYEE LEAVE OF ABSENCE JOB DATA EFFDT NOT RECALCULATING STARTDT

EMM: ISSUE SCHEDULING AN ASSET AS A TOOL ON A WORK ORDER

RS: WORKFORCE_SYNC SHOULD NOT POPULATE PS_JOB.SUPERVISOR_ID IF REPORTS TO USED

ERS9.2: YOUR JOB SEARCH RETURNED NO RESULTS. PLEASDE REVIEW YOUR SEARCH SETTINGS

CANNOT REJECT ONCE YOU CONSIDER RESOURCE AN RESOURCE REQ IN STAFFING WORKBENCH

FO_92_EVENT TYPE FIELD IS GRAYED AND THE USER IS NOT ABLE TO UPDATE IT FROM THE

DEFAULT EDIT SET AND DYNAMIC EDIT TABLES NOT POPULATED AFTER UPGRADE TO 9.2

CONVERSION APP ENGINE UPG_SAC.SACV001.STEP12 FAILED BECAUSE SOME DRUNK DATE

NEEDS TO ADD DB2 SPECIFIC COMMENT IN THE DATA MOVER SCRIPT - DLEPUPV33I.DMS

BUDGET CHECK RUN CONTROL VALUES ARE LOST.

ESETTLEMENTS - MISC CHGS NOT UPDATING ON SELF SERVICE INVOICE WHEN LINES ARE DEL

EBI9.1 BILDGL01 FAILING WITH ORA-01400 WHEN PS_RUN_BI_LOADGL.SEQ_NUM <> 1

ERROR ON BI_INQURY COMPONENT AFTER CHARTFIELD SECURITY WAS APPLIED

PROCESS BI_IVCEXT ABENDS AT STEP BI_SUMIVCEXT.UPGRPSEQ.STEP01

INVOICE AND PROFORMA ARE NOT IN THE CORRECT SEQUENCE ON REVIEW CONTRACT/PROJECT

DISPLAY ISSUE WITH THE 'DISPLAYED ON TEMPLATE' CHECK BOX ON THE ITEM TEMPLATE

PROCES IN_USG_DSKTMP ERROR DUPLICATE KEY CM_ITMLED_TMP

ISSUE WITH INTERCOMPANY RECEIPTS ON REPLENISHMENT QUANTITY DETERMINATION

IN_ASN PROCESS DOES NOT CHECK WHICH CUSTOMER CONTACT IS LINKED TO SALES ORDERS

IN: ERROR WHEN USING CHROME AT ALLOCATE LOTS PAGE DETAILS

VMI - THE NAME PRINTED ABOVE SHIP TO ADDRESS SHOULD BE LOCATION DESC OF CUSTOMER

SR#3-8311559831 - IN_MST_ITM_XLS COMPONENT INTERFACE ISN'T FUNCTIONING CORR

SQL ERROR WHEN RUNNING THE INS7000 SQR REPORT

REPLENISHMENT CALCULATION RESULTS AS EXPECTED

INPIPHYS ERROR: CANNOT INSERT NULL INTO PS_COUNT_HDR_INV.COUNT_SORT

<ITEM_FIELD_C1_D/> VALUE IS NOT GETTING POPULATED ON ITEM SYNC XML

IN_FUL_RSV PERFORMACE ISSUES ON STEP IN_FULFILL.CALLVALC.CLRDMDER

STANDARD COSTS NOT UPDATED WHEN COST VERSION VALUE CONTAINS A

'UNREADY COMPONENTS ONLY' OPTION MISSING ON 'COMPONENT SUMMARY' OF SF_MATRDY

MG AUDIT ISSUES FOR FSCM 9.20: BUILD_ORA_C354

ON LINE PID CREATION ISSUE IN BU US008 RELATED TO AUTO NUMBERING SETUP

MOBILE INVENTORY IS NOT DEFAULTING THE PRINTER SETUP IN RECEIVING TASK FLOW

PEOPLECODE ERROR DISPLAYED ON SALES ORDER WHEN DELIVERY IS ON AND NO MARKET RATE

RE-PRICING PROCESS IGNORES POST PROCESSING OPTIONS WHEN USING DELIVERIES

RMA FORM PERFORMANCE ISSUE

ORDER LINE PRICING UNIT OF MEASURE CONVERSION IS INCORRECT

CREDIT CARD SECURITY CODE CVNUM IS NOT PASSED TO CYBERSOURCE

IDENTIFY PENDING TRANSACTIONS PAGE DOES NOT CHANGE PO HOLD FLAG AFTER AUTH

CONTACT CUSTOMER INVOICE DELIVERY METHOD DISPLAYS INVALID VALUE

NO ERROR APPEAR FOR PARTIAL VOUCHERED RECEIPT ON PO ROLLOVER WORKBENCH

DIFFERENT PCARD PAYMENT INFORMATION WHEN PURCHASE ORDER DISPATCHED THROUGH PRINT

KK_LIQUIDATION.MONETARY_AMOUNT IS NOT ZERO FOR A CANCELED PO LINE.

PROCESS PO_POCHNG RUN INTO ERROR WHEN PO IS FULLY RECEIVED

CANNOT PROCESS CHANGE ORDER WITH PO ATTACHED TO A CONTRACT

DISALLOW ATTACHING A DISPOSED ASSET TO ASSET INFORMATION AT RECEIPT LEVEL

PO: DATABASE INCONSISTENT ERROR WHEN INACTIVATE SHIPTO DELIVERED INSTRUCTIONS

ERROR CHANGING PRICE ON SAVED REQUISITIONS

PURCHASE ORDER STATUS REMAINS'DENIED' AFTER RESUBMISSION

INCORRECT PRE-ENCUMBRANCE SHOWN ON CORE REQUISITION MAIN PAGE AFTER REOPENING RE

ABLE TO MODIFY VENDOR INFORMATION FOR MATCHED NON PO RECEIPTS

WHEN CHANGING AN ITEM DESC AND MODIFYING COMMENT SETS PO OPEN

PO MERCHANDISE AMOUNT NOT CONSISTENT WITH BASE AMOUNT

PO: REQUISITION LIST PAGE TIMES OUT (PERFORMANCE)

SHIP TO IS NOT DEFAULTING FROM USER PREFERENCE SETUP WHEN CREATE PO

WORKFLOW IS NOT DISPLAYED FOR PO WHEN HOLD FOR FURTHER PROCESSING IS CHECKED

ERROR WHILE CREATING 999 RELEASES FOR RECURRING VOUCHER CONTRACT

RECEIPT ACCRUAL (PO_RECACCR) IS REVERSING ALL ROWS AFTER RECEIPT IS MATCHED

CANNOT SELECT DENIED STATUS ON BUDGET CHECK RUN CONTROL PAGE

PO: RECEIPT DOES NOT SHOW ATTACHMENTS FROM PO AND DUPLICATING COMMENTS

RECEIVING FIRST OPERAND OF . IS NULL ERROR WHEN PO CONTAINS A DELETED PROCUREM

ISSUE WITH RECEIPT DATE EXCHANGE RATE

NO CHANGE ORDER INFO SHOWS UP FOR A CHANGED PO FROM SALES ORDER

PERFORMANCE ISSUE WTIH FS_PRCRUPD

BROKEN URL LINK IN PO DISPATCH EMAIL

SQL ERROR OCCURRED WHEN CANCEL A PO

UN-EXPECT ERROR OCCURRED WHEN TRY TO DISPATCH A PO

CONTRACT RELEASED AMOUNT INCORRECT WHEN PO CURRENCY DIFFERENT THAN CONTRACT

RTV RECONCILIATION (PO_RTVRECON) IS FAILING FOR MULTIPLE RTV LINES

SUPPLIER PERFORMANCE NOT FUNCTIONING

SPEEDCHARTS ARE NOT REFLECTING THE CHANGES ON THE SPEEDCHART CONFIGURATION PAGE.

508 COMPLIANCE ISSUES WITH PURCHASING NAVIGATION

SHIP TO VALUE IS NOT OVERRIDE WHEN THE FIRST LINE IS EMPTY

PO THE REQ CAN BE EDITABLE WHEN ALLOW CHANGES TO DISPATCHED PO AND ALLOW_PO_CHNG

PO LINE NUMBERS ARE DISPLAYING INCORRECTLY IF LINES HAVE 2 OR MORE DIGITS

E-PROCUREMENT DOES NOT CONSIDER THE HISTORIC DATES TO ITEM PRICES

EXPRESS OPTION FOR RTV DESTROY NOT UPDATING THE RTV SHIPPED QUANTITY

CHANGING BUYER ON A REQUISITION RESTARTS AWE WORKFLOW APPROVALS

NO CHECK ON LOCATIONS WHEN REPLACING VENDORS ON THE ITEM SHIP TO LOCATIONS PAGE

CANNOT CREATE RECEIPT FROM AMOUNT ONLY PO LINE WITH A NEGATIVE AMOUNT

PERFORMANCE - PO_POROLL1.ROL11500.ROL11503

VENDOR EMAIL NOT POPULATING CORRECTLY ON BID INVITATIONS CONTACT DETAILS PAGE

PO_DISPATCH FAILS FOR CONTRACT POS WITH MORE THAN ONE VERSION.

EPO: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.

RECV_LN_ASSET.STORAGE_AREA PROMPT TABLE NOT SET

PO: CANNOT SEE OR EDIT FUTURE DATED SHIP TO LOCATIONS

BUYERS WORKBENCH ALLOWS TO DISPATCH THE PO FOR BUYER WHICH YOU ARE NOT AUTHORIZE

PEOPLECODE ERROR ON CHANGING RECEIPT PRICE TO A LOWER PRICE (GREATER ABSOLUTE VA

SIGNATURE IS BLANK ON RTV DISPATCH REPORT (PORT001.SQR)

SQL ERROR ON REVIEW DISPUTES PAGE IN PROCUREMENT CARDS.

PEOPLE CODE ERROR OCCURRED WHEN EXPAND RECEIVE QTY IN DETAIL PAGE

ERROR MESSAGE POP-UP DURING SPLIT REQ LINE AFTER CHANGING 'DISTRIBUTE BY'

SAVE FOR LATER DOES NOT SAVE REQUISITION HEADER COMMENTS

PO_LOAD_EXT_MES INVALID ROW NUMBER 1 FOR CLASS ROWSET METHOD GETROW. (2,263)

SUPPLIER REGISTRATION ATTACHMENT ISSUES

QUESTION TYPE NOT REFLECTING CORRECTLY FOR NEW PROFILE QSTNS

JAPANESE TRANSLATION ISSUE ON CONTRACT ENTRY THRESHOLDS & NOTIFICATIONS�CROSS-92-ALL-02 : SUPPLIER PORTAL - SUBMIT BID - COMPETENCIES ARE NOT DISPLAYING

ERROR IN PEOPLECODE SCROLLSELECT PROCESSING. (2,213) PO.CONTRACTS.CONTRACT.ONEXE

SERIES OF ERROR MESSAGES WHEN GENERATING MULTI-RESOURCE WORK ORDER FROM BID RESP

ERROR ON SERVICE DETAILS PAGE UNDER SERVICE PROCUREMENT WHEN ADDING INFORMATION

WITH INTERNET EXPLORER LANGUAGE SET TO SWEEDISH, ERRORCLICKING VIEW LINE DETAILS

SPRO APPROVAL FORM SPANISH VERSION DOES NOT SHOW FIELD LABEL & VALUES IN SPANISH

REMAINING AMOUNT ON WORK ORDER NOT GETTING UPDATED WHEN APPROVAL COMPLETED FOR P

PPL CODE ERROR WHEN ADDING THE SP TO THE MULTIRESOURCE WO THR

GSE APPS: ALIGNMENT ISSUES AND OTHER USABILITY ISSUES ON THE ANALYSIS PAGES

LATEST RFX DOCUMENT IS NOT POST WHEN RFX DOCUMENT IS EDITED WITH SAME VERSION.

INIDIVIDUAL PROFILE QUESTIONS SHOWING UP ON BUSINESS REGISTRATIONS

USER IS ABLE TO SEND A REQUEST WITHOUT ENTERING NAME AND EMAIL ADDRESS DETAI� � � �MAINTAIN BIDDER COMPONENT NOT ABLE TO SEE THE LONG BIDDER RESPONSES IN IDENTIFIC

SOME BIDDER/SUPPLIER/USER DETAILS ARE MISSING IN THE REVIEW PAGE

SOURCING EVENT WITH MULTIPLE SCHEDULES ALLOCATES SCHEDULES INCORRECTLY

SEARCH FIELD EVENT TYPE IS VANISHING ON SELECTING AN OPTION "RFI" FROM SEARCH� �BIDDER AUCTION EVENT ERROR

AUC:ERROR DUE TO BROWSER LANGUAGE SET UP AS JAPANESE

ROUND 2 MISSING XML ATTACHMENT

COLLABARATOR NAME NOT DISPLAYED WHEN SOURCING EVENTS ARE CREATED FROM TEMPLATE

THERE IS NO LINK FOR REGISTER AS A SOURCING BIDDER IN THE SUPPLIER PORTAL

INCORRECT SUPPLIER ADDRESS ID PULLING INTO THE PO AFTER AWARDED EVENT

ISSUE UPLOAD NEW BUTTON ON BIDDER SPECIFIC RFX DOCUMENT DETAILS PAGE

SUPPLIER AUDIT ISSUES FOR FSCM 9.20: BUILD_ORA_C354

BIDDER REGISTRATION IS SUCCESSFULL WITHOUT THE MANDATORY FIELD "COUNTRY"

CONTRACT DOCUMENT APPROVAL ERROR WHEN PROCESS DEFINITION ID IS NOT SHARE

SCMT: ONEFILE AMENDMENTS NOT DISPLAYING CORRECTLY IN SEARCH CONTENTS

GSE APPS: PEOPLECODE ERROR VIEWING ATTACHMENTS FROM SEARCH CONTENT

QUANTITY IS OVERRIDDEN WHEN ADDING A DIRECT CONNECT ITEM MANY TIMES

THE REQ CAN BE EDITABLE WHEN ALLOW CHANGES TO DISPATCHED PO AND ALLOW_PO_CHNG=N

WHY THE CHANGE REQUEST PROCESSED POS ARE IN APPROVED STATUS ?

PO: REQ APPROVAL EMAIL IS NOT SHOWING CORRECT INFORMATION WHEN LOGIN IN SPANISH

INCORRECT COMPARISON PAGE AFTER VIEW SERVICE ITEMS THEN COMPARE CATALOG ITEMS

UNABLE TO SEND PO TO PRINTER FROM DISPATCH BUTTON IN ONLINE DISPATCHER

ROLLBACK AND LOCK ISSUES WHEN ONE REQUISITION SOURCED TO MANY POS

THE REQUISITION CAN'T BE SAVED WHEN ADDING ADHOC ITEM FROM RECENTLY ORDERED

SLOW PERFORMANCE WITH MANAGE REQUISITIONS PAGE AND ACCESSING LARGE REQUISITION

MANAGE REQUSIITON PAGE NEVER RESPONDS ON A BUSINESS UNIT & PO ID SEARCH IN EPROC

PERFORMANCE ISSUE WITH EPROCUREMENT MANAGE REQUISITION SEARCH BY PO_ID

INCORRECT PRE-ENCUMBRANCE SHOWN ON MANAGE REQUISITION PAGE AFTER CANCELLING REQ

ALL VENDOR CONTRACTS SHOW WHEN VENDOR ADDED IN REQUISITION DEFAULTS

E-PROCUREMENT DOES NOT CONSIDER THE HISTORIC DATES TO ITEM PRICES

EPRO REQUISITION IS NOT BACK TO INITIAL REQUISITION PAGE AFTER VALIDATE KK

EPRO- PERFORMANCE ISSUE WITH ¿MANAGE REQUISITIONS¿ PAGE PO ID PROMPT

STATISTIC ACCOUNTS ALLOWED ON SRM/SCM TRANSACTION PAGES, SHOULD ERROR LIKE THEY

SAVE FOR LATER DOES NOT SAVE REQUISITION HEADER COMMENTS

RECENTLY ORDERED RESULTS COUNT GETS INCREMENTED INCORRECTLY

CHANGING SHIPTO ID ON REQ CREATING CHANGE ORDER IS LEADING TO DUPLICATE POS

EPRO VIEW PRINTABLE VERSION REPORT NOT WORKING CORRECTLY

ALWAYS INVALID CATEGORY CODE AFTER USER NAVIGATES BACK FROM FIXED COST SERVICE

EXPEDITE REQ NOT WORKING PROPERLY

ERROR MESSAGE POP-UP DURING SPLIT REQ LINE AFTER CHANGING 'DISTRIBUTE BY'

508 COMPLIANCE ISSUES WITH EPROCUREMENT NAVIGATION

REQ_HDR.OPRID_APPROVED_BY IS INCORRECT

AUTO-SOURCED POS FROM EPRO REQUISITIONS HAVE NO DISTRIBUTION INFORMATION

COMPLETED CANCELLED REQ DOES NOT SHOW UP AT MANAGE REQ PAGE

NO MATCHING BUFFER FOUND FOR LEVEL. (15,26) ERROR WHILE APPROVING A REQUISITION

NOT ABLE TO SAVE THE SEARCH DEFINITION AFTER CHANGING THE FULL INDEXING CRITERIA

PV_ATTACH_WRK.SCM_DOWNLOAD.ROWINIT EVENT

RECEIVE "ERROR SAVING PERSONAL DISPLAY OPTIONS. (18036, 8612)" ON REQUISITIONS

CATEGORY CHANGE PEOPLECODE ERROR

RTBL SCENARIO PERFORMANCE ISSUE ON RTBL_JP_PROC

RTBL-INSERT PRIVILEDGES REQUIRED FOR RUN_TREEMOVER, SY2, RUN_TRMOVER_PRD

CONSOLIDATED BUG FIXES FOR RTBL UI TRACK.

ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) - INSTALLATION_AM

ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) - MENU

ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) - CORE

CHANGE ORDER BY EDX FOR DECREASE IN PRICE TRIGGERING THE PO APPROVALS WORKFLOW

SUPPLIER REGISTRATION ATTACHMENT ISSUES

GSE 9.2.05: FSCM: SEARCH DEFINITIONS MISSING RELATED LANG RECORDS FOR IN QUERY S

RTBL-PROJECT ACTIVITIES ADDED IN PRODN DB NOT REFLECTED IN RTBL ENVIRONMENT.

RTBL P5 >TRIGGER SQL ERROR WHEN FILTERING DATA ON ANALYSIS ACTIVITY PAGE DUE TO

RTBL P5 > 2 DELIVERED PAGELET NAMES WITH PREFIX RTBL TRIGGER INVALID MESSAGE W� �

RTBL-BIP REPORTS-SCENARIO NAME LOOKUP LISTING ALL SCENARIOS FOR ANALYZERS


PROJECT DISCOVERY PI#6 UPDATES (ENDECA)

PROJECT DISCOVERY PI#6 UPDATES (PSFT)

9.2 HTML EMAIL APPROVALS - FSCM

EX: UNCHANGED TIME REPORT REVISION GET STUCK IN APPROVALS IF CONTAIN POLICY HOUR

FSCM: PAYABLES SEARCH INDEX NEEDS ADDL SECURITY FOR GLOBAL SEARCH

INST: 3 VIEW CREATION FAILED IN DCW FOR DBX 9.5 FP8

UNABLE TO UPDATE RATES FOR EMPLOYEE WHEN EFFDT IS FUTURE DATE.

INST: 3 VIEW CREATION FAILED IN DCW FOR DBX 9.5 FP8

DLCGFAZ19I.DMS FAILS REFERRING TBLS DO NOT EXIST ON TARGET DB

ALL TO 9.2.05 UPG DC FAILS UPG_GL_ADB FOR "PERIOD_SEQUENCE": INVALID IDENTIFIER

CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.


ADJUSTING NON-CAP GIVES INVENTORY UNIQUE CONSTRAINT

EAM: 'AM_IU_PRCS' 'ERROR1' 'STEP01' SHOWS IU_STATUS FLAG TO 1

ASSET HISTORY REPORT NOT SHOWING ASSET THAT HAS BEEN REINSTATED

ADJUSTMENT MADE VIA PO/AP TO A NON-CAP ASSET, COST ENTERED DIRECTLY TO PS_COST

EAM:TRANSFERRED ZERO COST ASSET SHOWING IN PHYSICAL USE

LEASE PAYMENT SCHEDULE IS NOT AMORTIZING TO ZERO BALANCE

DOCUMENT SEQUENCE NUMBER MISSING FOR ADJUST ACCUMULATED DEPRECIATION

EAM: ASSET DELETED FROM AM AFTER ADDING ADDITIONAL COST ROWS WITH TRANS TYPE ADD

ASSET IS CREATED USING THRESHOLD AND CREATED BY PO. RETIREMENT AMOUNT IS DOUBLE

EAM: UNIQUE CONSTRAINT ERROR ON AMDPREPT FOR ADD THROUGH ADJUSTMENT PAGE

EAM: CHARTFIELD SEARCH CRITERIA AUTO-COMPLETE SHOWING ONE OPTION ONLY

EAM: CHARTFIELDS DO NOT APPEAR IN THE AM CASH GENERATING SETUP

WHEN AN ASSET IS ADJ TO ZERO & IT BECOMES NON-CAP ,FURTHER ADJ DOES NOT HAPPEN

FEDERAL BOOK DOESNOT SHOW FURTHER DEPRECIATION WHEN ASSET IS RETIRED &REINSTATED

UNABLE TO SAVE AN LEASED ASSET IN 9.2

EAM: RAN WHAT IF DEPRECIATION JOB AND WENT INTO ERROR

AM - ACCOUNTING ENTRY TEMPLATE - ARO LIABILITY

DEPRECIATION IS INCORRECT AFTER INTER-UNIT TRANSFER USING LD CONVENTION

TAX NOT CARRYING OVER THROUGH THE AM TO AP INTERFACE

UPDATE THE PRIOR LEASE PYMNT FIELD OF INSTALLATION_AM TO GENERATE ACCTG ENTRIES

9.2 DEP ISSUE WITH DEPR CALC

ACCOUNTING ENTRY MISSING FOR BACKDATED LEASE TRANSACTIONS

AM-9.2- MASS TRANSACTION MANAGER

COPY ASSET COMPONENT ALLOWS ONLY NON FINANCIAL ASSETS TO BE COPIED

ISSUE WITH EXPRESS BILLING TEMPLATE WHEN CHANGE LINES IN CHUNKING

EBI 9.1 BILL CREATION INCORRECT TAX WHEN USING SIMPLE TAX

EBI9.1 TAXGEOUPD PROCESS NOT CONSIDERING OPERATOR ID

SCHEDULE CASH FORECAST TR_CSH_FCST PERFORMANCE ISSUE WITH

COM.PEOPLESOFT.TR.EBICS.JAR WILL NOT RUN ON PT 8.52 WITH JAVA 1.6

CM>9.20>DENIED STATUS IS NOT RETAINED FOR DENIED PAYMENTS.

F2000072_BANKCODE&BANKACCOUNT LIST OF VALUES NOT APPEARING USING IN SELECTIO

GETTING A ERROR MESSAGE WHEN WE TRY TO GENERATE CASH FORECAST RESULTS WITH "TXT"

ECM: GRID PROBLEM WHEN ADDING ROW TO POSITION SOURCE > SELECTION CRITERIA PAGE

CM>ENH>F2000068>TRANSACTIONS THAT ARE TO BE DISPATCHED IN FG, IF APPROVED FROM T

SEEPA_CT AND SEEPA_CT_03 PAYMENT METHODS ERROR OUT DURING FILE CREATION PROCESS

PMT_DISPATCH IS NOT POPULATING VENDOR ADDRESS FIELD NUM1 IN REMIT_ADVISE XML

INCORRECT TAG IN THE FILE THE TAG <ORGID> SHOULD BE <ORGID>.

NAVIGATING TO PAYMENT INQUIRY FROM PAYMENT DISPATCH SHOWS INCORRECT REMIT SETID

ECM9.2: NEW LINE ADDED TO MANDATE FOR CUSTOMERS WITH APPROVED STATUS

IMPORT ACKNOWLEDGEMENT FILE PROCESS FAILS FOR PMT_STATV3

CANNOT LOAD PMT_STATV2 DUE TO TILDE CHARACTERS FROM DOCUMENT TAG

SEPA_DD_02 PAYMENT FORMAT HAS <BTCHBOOKG> FLAG ALWAYS SET TO TRUE

SEPA_CT_03 INCORRECTLY INCLUDES RELATED REMITTANCE INFORMATION, TAG RTLDRMTINF

ELM92 PAGE ALIGNMENT CHANGES ARE NEEDED FOR PAGE EOCF_FILTER_SAVE

AP-VOUCHER ENTRY - FAILED TO GET HTML.EOAWEMC_FORM_SKELETON_LINKS

CFR_HCM_92:EO:PAGE EOAW_EML_FIELDS: TITLE DISPLAYS ON 2 LINES

BUTTON WIDTH "VIEW BIND FIELDS" NOT ENOUGH LONG

HTML91:ERROR: TRANSACTION APPROVE BEHAVE DIFFERENTLY BETWEEN ONLINE AND PIA

'SKIP UNAUTHORIZED USERS ' SHOULD WORK INCONJUNCTION WITH 'CHECK AUTHORIZATION'

PROBLEM WITH ADDING NEW EFFECTIVE DATE TO APPROVAL AUTHORIZATION(EOAW_AUTH) PAGE

EC>APPROVER IS UNABLE TO VIEW THE ATTACHMENTS FROM MOBILE APPLICATION

FINDDEFINITIONID() DOESN'T CHECK EFFECTIVE DATE

GETALLACTIVEPARTICIPANTS DOES NOT RETURN ALL PARTICIPANTS IN THE APPROVAL CHAIN

WHEN PARTICIPANTS ARE NOT ONLY DYNAMIC, THE USERLIST WON'T RECEIVED NOTIFICATION

MARKET RATES NOT FLOWING TO HCM THROUGH CROSS/RECIPROCAL RATE CALC PROCESS

UNABLE TO TO DEFINE DIFFERENT QUOTE UNITS WHEN AUTO RECIPROCATE IS DISABLED

PSFT 2011377000-ENHANCEMENT: REQUEST TO ALLOW FEW USERS TO BE ABLE TO CHANGE MAR

VPAT: IMAGE ON SAVE CONFIRMATION HAS LABEL 'STATIC TEXT' - FSCM92

DELETING APPOINTMENT IN OUTLOOK IS NOT SETTING THE DELETE FLAG IN DI TABLE

MESSAGE NUMBER DOESN'T DISPLAY PROPERLY FOR EXPALIN TEXT HYPERLINK

POTENTIAL SECURITY VULNERABILITY - FSCM

SET UP WORKCENTER FILTER DATA AS SYSTEM DATA

PSFT CA: LANGUAGE_CD TO BE ADDED AS LIST BOX ITEM TO BILL TO CONTACT LOOKUP

CONTRACT CURRENCY CAN BE UPDATED FROMBU CURRENCY TO ANOTHER ALTHOUGH NO MARKET R

CA-ALM05: SUT PERF: CONTRACTS POSTED BUDGET PAGE IS TAKING 3.94 SEC TO LOAD

AWARD MILESTONES LINK IN CONTRACTS WORKBENCH NOT OPENING RIGHT PAGE

SAVING ACCOUNTING RULE RETURNS ERROR: "NEGATIVE NUMBER ASSIGNED CRIT_SEQ"

ACCOUNTING RULES PAGE PSA_ACCT_SETUP ALLOWS INVALID CHARTFIELD ENTRIES

GRID ON CONTRACTS USER PREFERENCES PAGE HAS WRONG NAME

SORT ORDERS SCRAMBLING GRANTS WORKCENTER DATA AND REFRESH BUTTON REDUCING ROWS

REMAINING PERCENTAGE VALUE FOR A REVENUE PLAN IS NOT UPDATED APPROPRIATELY

EMBEDDED HELPFOR VALIDATION TEMPLATE

ENH: TREASURY AUTOMATED ACCOUNTING ENGINE ENHANCEMENTS

DM: TICKER SYMBOL FIELD THROUGH DEALS DETAILS PAGE NEEDS SEARCH OPTIONS

DM>ENH>F2000068>WHEN ATTACHMENTS ARE ADDED TO DEALS, THE DEAL ENTRY GETS DUPLICA

INCORRECT BANK DETAILS GETTING PICKED FOR EMPLOYEE THROUGH AP_FG_PROC

SUBSCRIPTION MESSAGE ERROR ON AMEX MEMBER LIST LOAD PROCESS

EEX9.1: SELF APPROVAL IS NOT WORKING FOR PROJECT MANAGER WHEN AHEAD OF PPAUDITOR

GETTING REFERENCED DOC HAS BEEN FINALIZED WHEN BUDGET CHECKING AN EXPENSE REPORT

PROCESSING CREDITS IN EXPENSES FOR OUT OF POCKET THRU PAYROLL

DATA CONFLICT ERROR WHEN SAVING EXPENSE REPORTS

EX 9.1: PREPAY AUDITOR IS UNABLE TO SAVE COMMENTS IN EXPENSE REPORT WHEN PRE-PAY

INVALID STATE FOR COUNTRY ERROR WHEN ENTERING EXPENSE PROFILE FOR EMPLOYEE IN SI

EX92-MOTE NOTICE WITH MULTIPLE DESCRIPTION LINES CANNOT DISPLAY FOR MOBILE TIME

EX92-MOTE TIMESHEET FILTER DOES NOT WORK

EMAIL NOTIFICATION IS NOT GETTING TRIGGERED WHEN AN EXPENSE REPORT IS DENIED

TR LINE IS EMPTIED WHEN HOLDING WITH NO HOUR

EX9.2: EX_REFERENCE PAGE--SETID REFERS TO THE WRONG RECORD

EXPENSE FUNCTION - MY WALLET ERROR

MOTE AUTO-COMPLETE FOR PROJECT FIELD DOESN?T WORK

ENH: REQUEST TO PROVIDE PER DIEM FUNCTIONALITY IN MOBILE EXPENSES

EX91-MOTE LINE IN SUBMITTED REPORT STILL CAN BE DELETED

DESCRIPTION FIELD IS NON-EDITABLE WHEN EXPENSES ARE SELECTED USING MY WALLET

DUPLICATE EXP REP IN THE APPROVAL LIST WHEN EXP MANAGER SPLITS RECEIPT & SAVE IT

EX: ERROR FLAG IS NOT SHOWN WHEN AMOUNT OVER THE AUTHORIZED LIMIT

EX: ERROR ICON IS SHOWN WHEN PER DIEM IS NOT ALLOWED TO OVERRIDE

EX MOB: PROJECT ID NOT PROPERLY POPULATING IN EXPENSE REPORT DISTRIBUTION LINE

EX MOB: SOURCE TYPE, CATEGORY, AND SUBCATEGORY PC FIELDS LEFT IN BLANK FOR ER

EQUITIZATION UNIQUE CONSTRAINT ON CALC LOG:GLPQPROC-KA000 FLUSH BULK CLOG.

FIELD DOES NOT EXIST -- GLRN_WB_CRIT.TREE_NODE_01. (2,104) GL_WC_GLRN_WB.GBL.POS

THE ALLOCATION PROCESS IS CREATING THE JOURNAL WITH BLANK RATE TYPE.

JOURNAL ENTRY SEARCH ATTACHMENT EXIST = 'N' DISPLAYS JOURNALS WITH ATTACHMENTS

FS_EVENTGEN - EXTRA REQPOST BACKOUT - UNPOST_SEQ 1 WITH RVSRL_FLG =Y IS CREATED

GLPOCONS FOR SUMMARY LEDGER RUNNING IN ERROR WHEN SEPARATE DR/CR IS ENABLED.

JOURNAL POST CREATING A REVERSAL JOURNAL WHEN BOOKS USE LEDGER CODE

JOURNAL INQUIRY DOES NOT DISPLAY JOURNAL IMPORTED BY SJE IMPORT PROCESS.

EGL: INCORRECT ERROR MESSAGE WHEN ANALYSIS TYPE IS MISSING AFTER RUNNING EDIT.

EGL9.2: JOURNAL APPROVAL METHOD ?VIRTUAL APPROVER? IS NOT SENDING ANY EMAILS

RECEIVING UNIQUE CONSTRAINT ERROR WHEN EDITING A JOURNAL COPIED FROM AP JOURNAL

EGL9.2: CHARTFIELD REQUEST BUSINESS JUSTIFICATION DOES NOT SHOW VALUES

EQUITIZATION PROCESS IS FAILING WHEN EXCH RATE TYPE NOT DEFINED ON RULE.

COMMITMENT CONTROL BUDGET OVERVIEW PAGE DOESN'T LIMIT WHEN DISALLOW RULE IS USED

KK REVIEW ACTIVITIES - DETAIL PAGE - ERROR - ONLY @ DB2/OS390

USING DIFFERENTS ORDER SETUP TAS INFO WILL RETURN DIFFERENT RESULTING

USING DETAIL BUDGET MAINTENANCE TO CALCULATE BUDGET DATA BY YEAR ERRORS.

EQUITIZATION PROCESS IS NOT PICKING EXACT AMOUNT WHEN CREATING INVESTMENT AND IN

EGL9.0: JOURNAL EDIT CHANGING MOVEMENT_FLAG TO N AND MONETARY_AMOUNT TO 0

FS_BP LEAVES PO TRANSACTION IN PROCESS WHEN IT ENCOUNTERS AN ERROR

LEDGER DESCRIPTIONS IN THE SPECIFY LEDGERS TO USE GRID ARE NOT AS EXPECTED FOR C

SPREADSHEET JOURNAL UPLOAD FAILS IF USER PASS CONTAINS SPECIAL CHARACTERS - TOOL

EQUITIZATION PRODUCES AMOUNTS WITH WRONG SIGNS ON MULTI-BOOK ELIMINATION ENTRIES

RTBL CORE REGRESSION > ALLOCATION COPY AND RENAME MESSAGE CATALOG CONTAINS R

RTBL CORE REGRESSION > ALLOCATION GROUP REPORT GLX6001 GOT ABENDED AT STEP

CHARTFIELD REQUEST PROMPT THROWS (4,4) ERROR

QEO-FMS92PRD-PUM4-I1--C332-GL-ORACLE:APP ISSUE:PEOPLECODE ERROR DISPALYED

JGEN PROCESS CREATES MESSAGE LOG IN PROCESS MONITOR THAT SHOWS VARIABLES INSTEAD

REPORT GLS7500 HAS ERROR WHEN USING DEBIT/CREDIT

CHARTFIELD CONFIGURATION DOES NOT TRIGGER CHARTFIELD STEPS REPORT (CFX0001)

GL91 FAH >> ERROR WHEN CLICK JOURNAL IN DRILL DOWN PAGE AFTER APPLY SECURITY

GL92 FAH >> SQL ERROR WHEN THE TARGET VALUE EXCEEDS FIELD LENGTH IN WORK BENCH

EGL: GLX7501 ABENDED AT STEP GL_XMLP.INSTOTAL.INSBALT

DATA CONFLICT ERROR IN ENTRY EVENT CODE DEFINITION PAGE

JRNLS1.XLSM RUN-TIME ERROR 1004 METHOD RANGE OF OBJECT _GLOBAL FAILED� � � � � �LEDGER LOAD ABENDED AT (GL_LED_LOAD.DOPROC.STEP04) (SQL) ON MSSQL DATABASE

ENTRY EVENT NOT DISPLAYED ON CONTROL BUDGET JOURNAL LINES PAGE FOR APPROVER

EGL9.1: WHEN DELETING MULTIPLE LINES SYSTEM KEEPS CREATING NEW BLANK JRNL LINES

EGL:CHARTFIELDS NOT POPULATING WHEN VALUE IS ENTERED DIRECTLY INTO THE SPEEDTYPE

INTRAUNIT PROCESSING WITH DIFFERENT BOOK CODES DOES NOT CREATE BALANCED JOURNAL

ERROR WHILE TRYING TO SAVE CORRECT SUSPENSE ENTRY PAGE

KK BUDGET JOURNAL IMPORT ABENDED AT STEP KK_JRNL_IMP.PROCESS.IMPORT (PEOPLECODE)

INACTIVATE PROJECTED BALANCE FOR POSTED JOURNALS

JOURNAL_ENTRY_KK PAGE IS SHOWING THE WRONG OVERRIDE USER ID

EXPERIENCING MULTIPLE ERRORS WITH REPORTS. ISSUE WAS ADDRESSED IN BUG 11515750

SAME GL ADJUSTMENT TYPE CAN BE SAVED ON OPEN PERIOD PAGE FOR MULTIPLE LEDGER COD

ASSOCIATE REVENUE HYPERLINK NOT ENABLED EVEN WHEN REVENUE ASSOCIATED

FAH INTEGRATION - SEVER PASSWORD SHOULD NOT BE STORED IN PLAIN TEXT

LOADING 3RD PARTY BDGTS COMMIT_CNTRL_BUDGET_UPDATE APPMSG FS_BP ERRS FOR MULTI I

BPW ENH: ALLOW PROCESS SCHEDULER SERVER SELECTION AT THREAD AND STEP LEVEL

JOURNAL ENTRY DETAIL REPORT HAS HUGE SPACE BETWEEN HEADING AND DETAIL

GLS5002 - TRANSLATION CALCULATION LOG REPORT NOT OUTPUTTING TRANSLATION GAIN OR

ADD NEW OPTION GENERATE IU LINES FOR NON-ZERO BALANCED LINES� �CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

RTBL-INSTALLATION COMPONENTS TO SUPPORT RTBL MAINT AE.

CONSOLIDATED BUG FIX FOR ALLOCATIONS FUNCTIONALITY FOR IN MEMORY FINANCIAL ALLOC

SUBSYSTEM RECONCILIATION REPORTS (FIN5001 & FIN5005) NOT PICKING UP POSTED TO GL

GLRN_CREATE PROCESS ERRORS WHEN TWO ASSIGNMENT LEVELS USED

CONSOLIDATED BUG FIX FOR COMBO EDIT FOR IN MEMORY FIN ALLOCATIONS ANALYZER

FIELD LABEL AND MESSAGE CATALOG MODIFICATIONS FOR BUG 17956497

CONSOLIDATED BUG FIX FOR JOURNAL POST FOR IN MEMORY FIN ALLOCATIONS ANALYZER

IU JOURNAL NOT POSTING - BU ALPHABETICALLY ISSUE

EGL:CHARTFIELDS NOT POPULATING WHEN VALUE IS ENTERED DIRECTLY INTO THE SPEEDTYPE

508 COMPLIANCE ISSUES WITH GENERAL LEDGER NAVIGATION

JRNLS1.XLSM RUN-TIME ERROR 1004 METHOD RANGE OF OBJECT _GLOBAL FAILED� � � � � �

TRANSLATED VERSION OF BUG #17604063 : USING DETAIL BUDGET MAINTENANCE TO CALCULA

SPSVND FILE FOR GWA REPORT ISSUES

XGC:9.2> TDS CERTIFICATE SHOWS INCORRECT SL NO FOR THE TAX DEPOSITED IN RESPECT

CURRENCY CODE MISSING FROM CPA005 FILE AFTER APPLYING GLOBAL BUNDLE #14

FIN2025 SQR FAILS WHEN EFT ICON IS CLICKED ON UPDATE DIRECT DEBITS

VENDOR HOVER-OVER PAGE IS NOT WORKING FOR COUNTRIES = NLD AND BEL

AWARD COMPONENT TAKES TO A WRONG PAGE WHEN ACCESSED FROM CONTRACTS WORKBENCH

CLEAR BUTTON AND SAVE SEARCH CRITERIA ON AWARD SUMMARY NOT WORKING CORRECTLY

GM_PT_STAGE ABENDED AT STEP GM_PT_STAGE.AWDBUD.PAYAMT (ACTION SQL) -- RC = 805

GRANTS WORKCENTER : INCORRECT NBR OF ROWS SHOWN WHEN REFRESH HIT MULTIPLE TIMES

DUMMY ROW IS INSERTED IN GM_PROP_DOC RECORD EVEN THOUGH THERE IS NO ATTACHMENT

COPY PROJECT DOES NOT WORK FOR GRANTS GENERATED PROJECTS

ENH - PM CALENDAR & LOOP NEW OPTIONS

FIXES FOR ENH - PM CALENDAR & LOOP NEW OPTIONS

F2000157-PMCALENDAR ENABLE USE BUSINESS DAY, CALCULATED DUE DATE IS INCORRECT

ENH - PM EMBEDDED HELP


EPB9.1: 'DISPLAY ONLY' ON PAGES UNDER MAINTAIN_CONTACTS >CONTACT_INF HIDES HYPER

VOUCHER ATTACHMENT FILES NOT DELETING

PS_VCHR_FUND_PCT NEEDS TO INCLUDE REMIT SUPPLIER FOR SPLIT PAYMENT PROCESSING

SPS SUMMARY FILE IS PRINTING DOUBLE THE ACTUAL AMOUNT FOR VOUCHERS WITH MULTIPLE

PAYMENT POSTING GENERATES SST AND SERV ENTRIES WITH INCORRECT CHARTFIELDS

ACH PAYMENTS EXCEEDING 10 DIGITS SHOWS WRONG AMOUNT IN THE FILES GENERATED AFTER

DB2OS390:GETTING PEOPLECODE ERROR WHEN WE TRY TO SAVE THE SPS VOUCHER

HOLES IN THE DOCUMENT SEQUENCING NUMBERING FEATURE (PS_VCHR_DOCSEQ_HDR).

REMITTANCE ADVICE EMAIL AND REPORT IS ALWAYS GENERATED IN ENGLISH LANGUAGE

AP: REPLACED CHECK SHOWS DAYS OUTSTANDING THROUGH REVIEW ACCOUNTS PAYABLE

ADDITIONAL SCHEDULE PAYMENT GENERATES WHEN PROCESSED THROUGH VOUCHER MAINTENANCE

ERROR IN EXPRESS PAYMENT LINK IN AP WORKCENTER

DISCOUNT DENIED CHECKBOX IS UNGRAYED ON VOUCHER MAINTENANCE PAGE

AP_MATCH FAILS WITH UNIQUE CONSTRAINT AT STEP AP_MATCH.INSMTVCR.STEP01(SQL)

DOCUMENT TOLERANCE EXCEPTIONS DOES NOT GET REMOVED FROM AP WORKCENTER AFTER OVER

PAYMENT POSTING GENERATES RSA ENTRIES WITH BIGGER AMOUNTS IN DETAIL OFFSET POSTI

INCORRECT DROP DOWN VALUE UNDER SUPPLIER ADDITIONAL REPORTING ELEMENTS

AP:9.2>DIFFERENCE AMOUNT IS SHOWN ON THE VOUCHER PAGE WHEN WE HAVE MULTIPLE ENTI

AP:9.2>INCORRECT WITHHOLDING ENTRIES GENERATED WHEN THERE ARE MULTIPLE LINES

ABLE TO MANUALLY RECORD A VOUCHER ON PAYMENT HOLD

WITHHOLDING AMOUNT FOR REGULAR VOUCHER APPLIED TO A PREPAID VOUCHER IS INCORRECT

SERIALIZED SPLIT-FUNDED AP LINES NOT INTERFACING TO AM

VOUCHER ON PAYMENT HOLD IS ABLE TO BE APPLIED TO PREPAYMENT

VOUCHER BUILD CREATES VOUCHER IN RECYCLE STATUS WHEN QV IS RE-SAVED

INCORRECT BANK DETAILS GETTING PICKED FOR EMPLOYEE THROUGH AP_FG_PROC

AP: STOP REISSUE PAYMENT ALLOWED AGAINST CLOSED VOUCHER

CAN NOT CLOSE VOUCHERS IN 'PENDING APPROVAL' STATUS

QUICK INVOICE ENTRY ALLOWS SAVING UNBALANCED VOUCHER IN CERTAIN CIRCUMSTANCES.

AP:ADDING A NEW VENDOR PS_VNDR_BANK_ACCT DOES NOT GET AUTOMATICALLY POPULATED

AP: THE PHONE FOR VENDOR CONTACT (PS_VNDR_CNTCT_PHN)WITH INVALID EFFECTIVE DATE

AP: PRINTING ISSUES WITH APX1406 AND APX1408

NEED EDIT FOR SPS EFT PAYMENTS TO ENSURE DEPOSITORS A/C HAS BEEN SETUP ON THE VE

EAP: AP_ARC_PYM_AD_H AND AP_ARC_VND_PH_H ARE MISSING FIELDS FROM UNIQUE INDEX

APX9010 PROCESS IS NOT IN THE JOB MISMTCH IN FSCM 9.2

APY2021X1 ADVICE REPORT CREATES BLANK PAGE 1

GL BU LOCATION CANNOT BE BLANK WHEN SEPA LAYOUT IS USED FOR PAYMENT

FIELD IS REQUIRED: VCHR_STCRRCT_VW - MISC_CHARGE_CODE (124,64) ON VOUCHER MAINT

AP: PAYMENT POST CREATES RSA LINE DUE TO MONETARY AND FOREIGN AMOUNT DIFFERENCES

MATCH EXCEPTION ANALYSIS DRILL DOWN PAGES SHOWING INCORRECT EXCEPTIONS DATA

ON VOUCHER MAINTENANCE, ADDING A NEW DISTRIBUTION CREATE UNIQUE CONSTRAINT ERROR

PAYMENT POSTING FAILS AT STEP AP_PSTPYMNT.B0000.B000041B

PAY CYCLE SUMMARY METRIC PIVOT GRID ERROR IN OS390 AND DB2/UNIX DBS

GLOBAL LOCATION NUMBER (GLN) FOR SUPPLIER IS BLANK ON VOUCHER INQUIRY

APX1020, APX1400,APX1405 ERROR MESSAGE WHEN REPORT HAS NO ROWS TO DELIVER

VOUCHER MAINTENANCE SEARCH RESULTS DOESNT ADHERE BUSINESS UNIT SECURITY APPLIED

AP:XML PUBLISHER APY2021X1 DOES NOT PRINT CORRECTLY. PRINTING ON THE NEXT PAGE

APPROVAL FRAMEWORK - VOUCHERS PAGE DOES NOT ALLOW ATTACHMENTS - NO OK BUTTON

AP: DB2 VER 9.5 ERROR PAYMENT POSTING AP_PSTPYMNT.BB000.BB000-25

EX91-MOTIAPPR LINE CONTENT CANNOT DISPLAY COMPLETELY

AP: PO VOUCHER W/ FREIGHT - DATA BEING ADDED CONFLICTS WITH EXISTING DATA (18,2)

ERROR MESSAGE DISPLAYED ON VNDR_PANELS_WK3.DFT_SIGHT_CD_FLG.SAVEEDIT IS INCORREC

EAP: COMMENTS REMAIN POPULATED AFTER APPROVER DENIES A VOUCHER

SOURCE TYPE FIELD NOT AVAILABLE IN COMPLETE QUICK INVOICE ENTRY PAGE

AP: USER ID FIELD ON SUPPLIER AUDIT INQUIRY PAGE MANDATORY ON SEARCH CRITERIA

ERROR (7015,42) RECEIVED WHEN RECORDING A PAYMENT

POST VOUCHER FAILS WITH UNIQUE CONSTRAINT AT STEP AP_PSTVCHR.AI000.AI000-2

INTFAPAM DOES NOT PROCESS VOUCHER WITH PROCUREMENT GROUP

EAP: ON SUPPLIER HIERARCHY PAGE, CRRNT DEFAULTS IN RATE TYPE FIELD

AP: APX9010 BI PUBLISHER WITHHOLDING MISMATCH REPORT SORT ORDER INCORRECT

SECONDARY LEDGER HAS INCORRECT MONETARY AMOUNT FOR ACCRUAL ENTRIES

AP: PAY CYCLE RECREATE RECEIVING BAD ERROR (7250,90) - A PAYMENT IN THIS PAYMEN

EAP: SCHEDULE AMOUNTS ARE INCORRECT WITH SPLIT PAYMENT APPLIED WITH PREPAYMENT

VOUCHER INQUIRY SHOWS INCORRECT LABEL OF SUPPLIER NAME 1 AND SUPPLIER NAME 2.

AFTER APPLY BUNDLE #24, UPDATE PAYCYCLE MAPPING IS MODIFING SQLS WRONGLY

ABLE TO UPDATE SINGLE PAYMENT INFORMATION ON A CLOSED VOUCHER

THE VOUCHER BUILD IS NOT TRUNCATING THE SPACES AT THE END OF THE OPERATING UNIT.

AP: 1099 COPY B HAS MIXED ADDRESS INFORMATION FOR VENDOR WITH MULTIPLE LOCATIONS

APPROVAL HISTORY COLUMN DETAILS IN MULTIPLE MY WORK LINKS OF AP WORK CENTER

AP: SUPPLIER NAME HISTORY PAGE IS NOT TRACKING ALL NAME CHANGES MADE ON SAME DAY

MATCH ACTION HISTORY DOES NOT DISPLAY THE DETAILS WHEN EXCEPTION IS OVERRIDDEN

VENDOR LOCATION DESCRIPTION IS NOT REFRESHED

THE AVAILABLE AMOUNT IS NOT CORRECT ON VOUCHERS TO PREPAYMENT PAGE.

AP:9.2>PAYMENT POSTING IS ABENDING AT STEP AP_PSTPYMNT.BA100.STEP03 (CALL SECTIO

ISO FILE (ISO_CT_V3): <SVCLVL> SERVICE LEVEL TAG IS MISSING (PAY_IMMEDIATELY)

SECURITY BY PAYCYCLE - NOT ABLE TO SETUP EXPRESS PAYCYCLE XPC001

EAP WTHD13: ISSUES WITH 1099 COPY B INSTRUCTIONS AND TITLES OF BOXES

FREIGHT CHARGE BASIS AMNT HAS BEEN CHANGED IN MASS MAINTENANCE, VOUCHER BUILD

DELETE PAYMENT INFO ON VOUCHER, SYSTEM WON'T DEFAULT BANK INFO PER VENDOR INFO

AP_FG_PROC LEAVES PS_PAYMENT_TBL.IN_PROCESS_FLG = Y

XMLP CHECKS PRODUCES INVALID CHECKS PRINT TO PRINTER -REPLACED BY BUG 18058249

TITILE IS NOT PRINTING IN APY2001 PAYMENT HISTORY BY PAYMENT CYSTAL REP WHEN PAY

IMBALANCED QUICK INVOICE ERROR MESSAGE NEEDS TO BE FIXED

AP: VENDOR SPECIFIED DRAFT SITE OPTIONS NOT RETAINED AFTER SAVE

UPGRADE 9.0 TO 9.2: EXPRESS PAYMENT IN VOUCHER IN CANADIAN FRENCH LANGUAGE ISSUE

AP: SECONDARY LEDGER HAS INCORRECT MONETARY AMOUNT FOR THE DISTRIBUTION ENTRIES

REWORK XMLP CHECKS WITH OUTPUT .HTM OR .RTF PRODUCES INVALID CHECKS PRINT TO PRI

USERS GETTING KICKED OUT OF SYSTEM TRYING TO COPY A PO RECEIPTS INTO A VOUCHER

SUT PERFORMANCE: RECYCLED VOUCHER LINK IS TAKING 4 SEC TO LOAD THE PAGE

VOUCHER POST PERFORMANCE ISSUE AT STEP AP_PSTVCHR.BI100.BI100-32 (SQL)

PERFORMANCE ISSUE IN MATCHING PROCESS AT STEP: AP_MTCH_FUME.RECVMTCH.STEP05.S

MASS PAYMENT CANCELLATION PERFORMANCE ISSUE

BAD PERFORMANCE STEPS AP_PSTPYMNT.B0000.B000041B AND AP_PSTPYMNT.B0000.B000041C.

TRANSLATED VERSION OF BUG 17761638:<AP:XML PUBLISHER APY2021X1 DOES NOT PRINT CO

XMLP CHECKS PRODUCES INVALID CHECKS PRINT TO PRINTER -REPLACED BY BUG 18058249

MATCH ACTION HISTORY DOES NOT DISPLAY THE DETAILS WHEN EXCEPTION IS OVERRIDDEN

AP FUT:SUPPLIERS PENDING FOR APPROVAL LINK IS THROWING PEOPLE CODE ERROR IN APWC

ERROR AT RUN_PGM_P6_PROJ.ACTIVATE ATTEMPTING TO ADD A NEW RUN CONTROL

RESOURCE POOL HAS TWO PROMPT TABLES IN PROGRAM MANAGEMENT

USER DEFINED RATE IN AP NOT USED IN PC AND AM FOR CAPITALIZATION

PC_AP_TO_PC NOT REVERSING ENTRIES CORRECTLY AFTER VOUCHER UNPOST

EGL: INCORRECT ERROR MESSAGE WHEN ANALYSIS TYPE IS MISSING AFTER RUNNING EDIT.

PS_PC_GETCHILD_ACT RETURNING INCORRECT CHILD CHILD_ACTIVITY_IDS

PROJECT TEMPLATE ACTIVITY NOT RETURNED BY LOOKUP (SEARCH RECORD PS_PC_ACTT_SRCH)

PROJECT LOOKUP ON DEFINE ASSETS PAGE TIMES OUT WHEN LOGGED IN WITH JAPANESE

COPYING FROM ANOTHER PLAN NOT WORKING WITH NO. OF PERIODS INVOLVED ARE DIFFERENT

SYSTEM ALLOWS TO SAVE A PROJECT STATUS WITH EFFDT GREATER THAN PROJECT END DATE

EFFECTIVE DATE FIELD ON SOURCE TYPE PAGE IS MISSING CALENDAR PROMPT

PC_PRICING PERFORMANCE ISSUE

ADD INDEX TO PS_PROJECT TABLE FOR RTBL JOURNAL EDIT PREFORMANCE

PROJECTS WORKCENTER:INCORRECT NBR OF ROWS SHOWN WHEN REFRESH HIT MULTIPLE TIMES

CONTENTS OF PC_SUM_FIELDS WIPED OUT AFTER UPGRADE TO 9.2

GSE 9.2 PROPOSAL CREATE TEAM SQL ERROR

ERE:INCORRECT DATES FOR STEPPED UP SCHEDULE STARTING MID-MONTH

ERE: RE_GENTRANS GOES TO NO SUCCESS BECAUSE OF RE_UTILITIES RELATED ERROR.

ERE: SHIPTO_ID NOT UPDATING ON LEASE ADMIN MANUAL PAYMENT

ERE: NOTIFICATION OF LEASE EXPIRATION PRIOR TO LEASE END DATE

QEO-FMS92PRD-PUM4-I1-DB2UNX-C332-REM-CORE:APP ISSUE:CLASS ROW METHOD GETRECORD R

ERE: PROPERTY OCCUPANTS REPORT

ERE:PROPERTY OCCUPANTS REPORT NEEDS PROMPT

LEASE ABSTRACT DOES NOT SHOW CONTACT ADDRESS INFORMATION

LEASE ABSTRACT DOES NOT HAVE NOTES SECTION

ERE: OPTIONS,CRITICAL DATES IN ABSTRACT & REVIEW PAGE DOESN'T SHOW MESSAGES

ADDITION OF EXTRA INFORMATION IN RENT VARIANCE REPORT

THIS BUG CREATED TO OVERRIDE THE DMS PROVIDED IN BUG 18003952

EAR9.1: AR_UPDATE2 ABENDED AT STEP AR_POSTING.HS_AVDYS.INSERTS UNIQUE CONSTRAINT

EAR9.1: SEVERAL ISSUES WITH #DTL_TLR FOR UNDERPAYMENT CONDITIONS

ADD CONTACT FEATURE DOES NOT EXIST ON THE COLLECTION WORKBENCH CONTACT PA

EAR9.1: SYSTEM ALLOWS PARTIAL POSTING OF MAINTENANCE WORKSHEETS

AR_UPDATE RUNS TO NO SUCCESS AT AR_PGG_SERV.MNTCNTL.MNTCNT3C

EAR9.1 INCORRECT ITEM TOTAL ON COLLECTION WORKBENCH WHEN ITEM COUNT > 1,000

EAR9.1: SPEED TYPE BUTTON ACTIVE ON DJP AFTER ACCOUNTING ENTRIES ARE GENERATED

PP-REFS METHOD PAY FOR FOREIGN CURRENCY, CALCULATE DISCOUNT WRONGLY

EAR9.1 COLLECTIONS WORKBENCH PERSONALIZE OPTION INCORRECTLY RE-SORTING THE AGING

ACTOB ERROR FOR IU PAYMENT ON PAYMENT WS WHEN PAYING MULTIPLE BU ITEMS

EAR 9.2 : AR_EMAIL_ADV PROCESS DOES NOT SEND EMAIL TO CUSTOMER

EAR9.1 IN PROCESS PAYMENTS INCORRECT WHEN EXPRESS DEPOSIT USED

AR9.1: TABLE SET CONTROL SETID CRITERIA VIEW IN COLLECTION WORKBENCH

OA ITEM DISAPPEARED IN PAYMENT WOKRSHEET

EAR 9.1 ABEND AR_FG_PROC.LOADSTG.STEP04 WITH MULTIPLE EFFECTIVE DATED ROWS FOR D

PROJECT CHARTFIELDS ARE NOT GETTING INHERITED WHEN USER LINE IS MODIFIED ONLINE

AR9.1 : PERFORMANCE ON ACCOUNT OVERVIEW PAGE WITH LARGE ACCOUNTS

AGING PROCESS HAS WRONG RESULTS FOR 1 PARTIAL DRAFT (EXCLUDE/CATEGORIZE)

EAR9.2 AR UPDATE NOT PROCESSING PAYMENTS AND MAINTENANCE WHEN DSO CALCULATIONS B

AR9.2: PAGE DATA INCONSISTENT ERROR ON UPDATING CONVERSATION IN ITEM LIST

MAPPER-NEXT BUTTON DOES NOT WORK AFTER CLEAN DUPLICATE KEY IN DETAILS PAGE

AR>STMT>ITEM LINE 0 IS NOT SHOWN IN OPEN ITEM STATEMENT FROM REPORT MANAGER.� �

AR>STMT>STMT PROCESS ABEND AT STEP AR_STMTS.INS3200B.UPDBNK (SQL) -- RC = 1407

AR>STMT>OVERDUE CHARGES FOR ITEMS ARE DISPLAYED AS INVOICE ENTRY TYPE IN BALANCE

AR>STMT>BAL FWD GIRO>MODIFY ARX32A01 TEMPLATE TO USE THE SAME FORMAT AS CRYSTAL

PERFORMANCE ISSUE ON AR CONDITION MONITOR PROCESS

AR9.2 : CWB - INCORRECT CONTACT LIST RETURNED WHEN LOGGED IN FRENCH DB.

EAR 9.1 ARCHIVE OBJECT AR_ARCH_ITEM EXCLUDING OC_CUST_DTL ITEMS FROM BEING ARCHI

AMOUNT FIELD IS NOT POPULATING IN CONVERSATION WHEN ADDING ITEM TO CONVERSATION

AR_PAYLOAD DOES NOT CREATE DEPOSITS WHEN PAYMENT IS ENTERED BY EXCEL UPLOAD

EAR 9.1 #REFS NOT APPLYING STATEMENT REFERENCE

CHANGED DISCOUNT IN DTL PAYMENT REFERENCE NOT REFLECTED IN PAYMENT

MAPPER - NO LOG ERROR WHEN DOCUMENT RELATIONSHIP IS NOT DEFINED.

EAR9.1 DIRECT DEBIT PROFILE SETTLE BY FIELD BLANK WHEN SETID IS DIFFERENT FROM S

BASE AMOUNT OF THE ITEM DIDNT UPDATE CORRESPONDINGLY AFTER CHANGED EXCHANGE RA

EAR9.2 AR_PAYLOAD ABENDS AT AR_CASH_CNTL.DOCSEQY.UPDATE

AR>ENH>F2000107>STMT>ARX32001>WRONG VALUES DISPLAYED FOR CONSOLIDATED INVOICES.

FETCHING DUPLICATE ITEM IN WS APPLICATION WHEN ITEM ID IS SAME AND LINE NO IS DI

AR>STMT>ARX32A00>DISCOUNT VALUES ARE NOT DISPLAYED FOR ITEMS IN OPEN ITEM GIRO S

EAR9.2: FATAL SQL ERROR IN AR RUN CONTROL WHEN SECURITY_TYPE = O� �

WHEN CONVERSATION BU & ITEM BU ARE DIFF THEN ITEM LINE LOOKUP SHOWS NO ROWS

AR9.1-GROUP CONTROL PAGE ISSUE ON CHANGE PENDING GROUP ACTION OPTION

AR>ENH>F2000107>9.20>REPORTS FROM COLLECTION WORKBENCH AND FROM REPORT MANAGER S

AR 9.2 EXTRA MC/MD ROWS BEING CREATED ON MAINT WORKSHEET WITH A ZERO AMOUNT

CUSTOMER BAL'S PIVOT GRID RELATED ACTION FOR CONVERSATIONS NOT WORKING

QEO-FMS92PRD-PUM4-I1-DB2UNX-C332-AR-CORE:APP ISSUE:A FATAL PEOPLECODE SQL ERROR

JOURNAL GOT CREATED IN ERROR THOUGH DISTRIBUTE TO GL IS DESELECTED.

EAR9.2 APPROVAL WORKFLOW AR_APPR_INFO_VW VIEW MISSING

QEO-FMS92PRD-PUM4-R1-MSS-C336-AR-CORE:APP ISSUE:PROCESS AR_CRC_PRCS FAILED FOR I

AR DASHBOARD: AGING PIVOT GRID NEEDS TO DISPLAY AGING CAT DESCRIPTIONS VS CODE

CUSTOMER TREND IS SHOWING MULTIPLE HISTORY DATA UNDER CUSTOMER ACCOUNT

ERROR PAYMENT.AR_WOAPPR_STATUS NOT FOUND AT EXPRESS DEPOSIT BALANCING PAGE

UNABLE TO DO A REFUND IN MAINTENANCE WORKSHEET WITHIN REFUND LIMIT

CONDITION MONITOR PROCESS IS CHANGING THE ACTION TO NEW FROM FUT FOR ALL SETIDS

ABLE TO POST THE INCOMPLETE PARTIAL UNPOST GROUP.

CASH-COLLECTION : CWB ACTION LIST DOESN'T WORK WITH LEVEL

WHEN SPLITING OPEN ITEM, DUE DATE ON SPLIT LINE IS DEFAULTING TO CURRENT DATE

BASE AMOUNT NOT UPDATED IF RATE CHANGED VIA EXCHANGE RATE DETAIL ICON

SUBCUST1 AND SUBCUST2 FIELDS ARE NOT POPULATING IN A NEW LINE ON THE MAINTENAN

PAYMENT ITEM DISCOUNT ISSUE WITH WORKSHEETS CREATED BY PAYMENT PREDICTOR

CREATE WORKSHEET PAGE IS NOT DISPLAYING THE FIELDS 'RESTRICT TO' AND 'MATCH RULE

UNAPPLIED PAYMENTS LINK UNAVAILABLE FOR EXPRESS DEPOSIT WITH PAYMENT STATUS 'I'

NEED TO FIX SOME COSMETIC ISSUES IN COLLECTION RULE EXCLUSION TAB

MAPPER92-SUPPORT XML OPTIONAL OUTPUT

PRE-FUT-8.9 ->9.2 PAGE 'UPGRADE CREDIT CARD NUMBERS' DISPLAY WITH ISSUE

508 COMPLIANCE ISSUES WITH HYPERLINKS AND OGHAG AUDIT FIXES

RS: RESOURCE POOL IMPORT UTILITY-RESOURCE POOL ENTRY.XLS ERRORS

ABLE TO ASSIGN RESOURCES EVEN BEFORE THE RESOURCE HIRE/ESTABLISHMENT DATE

AVOID PAGE SAVE PROMPT IN WORKER PROFILE PAGE WHEN CLICKED ON LINK.

PAGES ARE GETTING TIMED OUT WHILE FETCHING THE HISTORY DATA

SUT PERFORMANCE : FO-ALM08 -PAGE ADDUPDATE ORDER SAVE ID TAKING AROUND 3 SEC

LEGENDS ARE NOT SHOWN IN RECRUITING FUNNEL BY CUSTOMER AND CONTACT PAGES

RETURN TO RECRUITING FUNNEL SUMMARIES LINK DOES NOT WORK

UPGRADE APP ENGINE UPG_AUC ABENDS AT STEP UPG_AUC.AUCC10.STEP02 (SQL)






ERROR WHEN ACCESS AWARDED EVENTS AFTER UPGRADE FROM 9.0 TO 9.2






FSCM: APP ENGINE UPG_SP_POST RUNNING INFINITE LOOP

UPDATES TO UPGRENAME AE ADDING UPG_PI_LEVEL


SUPPLIER CAN SEE IN CORRECT INVOICE PAGE VOUCHERS WITH MATCH EXCEPTIONS

GSE APPS: NO PENDING APPROVAL LINK SHOWING ON BUYER DASHBOARD

GSE APPS: CAN'T VIEW HTML INVOICE

ES: UANBLE TO CREATE PROPOSAL WHEN VENDOR AND PAYMENT TERMS SETIDS ARE DIFFERENT

ES: SUPPLIER AND PAYABLES AGING BALANCE ERROR ORA-01795: MAX NO. OF EXPRESSIONS

MPA:9.2>MULTIPLE ISSUES WITH THE PRINT INVOICE PAGE

BUYER AND SUPPLIER DASHBOARD SHOWING OFFERS AND PROPOSALS

NEW EXPRESS BILL CANNOT BE SAVED WHEN ONE EXPRESS BILL IS FINALIZING.

EBI9.1: RAD INVOICE TYPE CAUSES ABEND AT PC_BI_TO_PC.MAIN.20000000

BIJOB06K PROCESS WENT TO NO SUCCESS EVEN WHEN INVOICE BUDGET ERROE WAS CORRECTE

NO AMOUNT DUE WHEN PRINT INVOICE USING BIXPRNT01 LIKE OTHER FORMATS

TRANSACTION ACCOUNTING RULES CAN BE ADDED FOR NON EXISTING ITEMS, GROUP AND DIST

CASE SENSITIVE FILE NAME ISSUE DURING IMPORT OF FORECAST FILE IN PSFT

VMI - MSR'S NOT USING CUSTOMER SHIP TO ADDRESS

INVENTORY QUANTITY DOUBLED WHEN PARTIAL ORDER LINE IS REVERSED OR UNCONFIRMED

UNABLE TO SHIP THE STOCK REQUEST WHEN THE VERIFY SHIP TIME IS UNCHECKED

MISSING RECORDS IN INDEMAND ARCHIVING TEMPLATE

QEO-SCM92PRD-C322-PUM4 I1-INVENTORY-REG-DATAISSUE

ITEM LOADER IS NOT CREATING UNIT OF MEASURE OF TYPES

THE STOCKING TYPE OF A UOM CAN BE DELETED EVEN WHEN STOCK EXISTS IN THAT UOM

ACCOUNT NOT DEFAULTED WHEN REPLENISHMENT OPTION WAS CHANGED FROM STOCK TO NONSTO

ERROR PROMPT WHEN VISIT THE PAGE MASTER ITEM

ITEM USAGE DESKTOP DOES NOT SHOW CORRECT QUANTITY ON ORDER

REPLENISHMENT IS OVER ORDERING

NO DELIVERY ID SHOULD BE CREATED WHEN SAVING ORDER WITH ONLY ONE DIRECT SHIP PEG

INS4000 NEVER CLEARS MAINTENANCE MANAGMENET ROWS

IN: QUANTITY AVAILABLE AT LOT ALLOCATION DETAIL SHOWING WRONG INFORMATION

INST: CANNOT FTP COBOL INPSETSE AND INPZETSE TO MAINFRAME

VERY SLOW LOOKUP OF PAR LOCATIONS

EXECUTION TIME FOR CM_CSTACCTG PROCESS IS INCREASING EVERY DAY

TRANS : PEOPLECODE ERROR ON IN_ITMLOAD SCM INTEGRATION

COST ROLLUP PROCESS CALCULATING WRONG COST FOR MAKE ITEMS WITH EXTRA COSTS

ENH:MOBILE INV FEATURES TO SUPPORT LIGHT WAREHOUSING

AUDIT ISSUES FOR MIN PICK FEEDBACK

CC HOSTED SETTING >> ERROR WHEN RETURNING TO CASH DRAWER FROM CYBERSOURCE HOP

SUPPLY/DEMAND WORKCENTER - OM ORDER ENTRY LINK RELATED ISSUE

NO DELIVERY ID SHOULD BE CREATED WHEN SAVING ORDER WITH ONLY ONE DIRECT SHIP PEG

COPY ORDER FUNCTION ALLOW COPY FOR CUSTOMER WITH REJECT MESSAGE

ORDER/CUSTOMER REVIEW PAGES DO NOT SHOW INACTIVE CUSTOMERS

PERFORMANCE ISSUE WITH OM_BILL IN STEP OM_BILL.UPDADJ1.UPDADJ5

RMA REPLACEMENT SALES ORDERS CREATED AFTER RECEIPT HAS MULTIPLE CURRENCIES

GOT ERROR MESSAGE WHEN CLICKING CALCULATE PRICE BUTTON AFTER CHANGE ORDER LINE Q

GENERATE WASTE SALES ORDER/QUOTE NUMBERS ON SALES ORDER/QUOTE COPY PAGE

CANCELLED REQUISITION IS STILL SHOWING UP IN THE REQUESTER WORKLIST

SYSTEM DOES NOT POPULATE VENDOR CARD ON PO WHEN CREATED THROUGH EXPEDITING REQUI

9.1 UPGRADE, PO'S DOES NOT GO THROUGH PO AWE WORKFLOW APPROVAL PROC

PO DISPATCH PROCESS (PO_PO_EMAIL) FAILING WITH LINE ATTACHMENTS

WHEN RECONCILING A PCARD STATEMENT THE BUDGET HEADER STATUS IS NOT CHANGING TO N

NON-PO RECEIVING DOES NOT WORK WITHIN PEOPLESOFT - BUT DOES IN MOBILE INVENTORY

ROLLED AND CLOSED DISTRIBUTION BUDGET STATUS GOES TO NOT CHECKED

PO STATUS CHANGED TO PENDING APPROVAL IN STAND OF OPEN WHILE PO NOT SAVED YET

PO: ERROR MESSAGE WHEN CREATING PO COPY FROM CONTRACT - ML DB AND SQL SERVER

ISSUE ON CANCELLING THE ASR THROUGH SHIPMENT DETAIL PAGE WHILE TESTING 16133668

SEARCH BY BU AND REQUISITION ID BUT ALL REQUISITIONS RETURNED

STOCKLESS FLAG IS WRONG WHEN REPLACE STOKLESS ITEM TO NON-STOCKLESS ITEM

MATCHED VOUCHER CAN HAVE ASSOCIATED RECEIPT QUANTITY REJECTED

PO LINE WITH A FUTURE DUE DATE IS NOT FEASIBLE TO CLOSE THOUGH SHOWN AS QUALIFIE

DUPLICATE PCARD RECONCILIATION VOUCHERS

QTY_PO_STD_EXP GETTING INCORRECTLY POPULATED IN PS_PO_LINE_DISTRIB

TOTAL ENCUMBRANCE BALANCE IS INCORRECT ON PO ACCOUNTING ENTRIES PAGE

SUPPLIER ONBOARDING MESSAGE NEEDS TO BE CORRECTED

COPY CONTRACT LINE COMMENT TO PO LINE, CHANGE COMMENT, SAVE CAUSES DATA CONFLICT

PO COMMENTS GET OVERWRITTEN WHEN ADDING NEW COMMENTS OR COPY IN COMMENTS

WORKFLOW IS RETRIGGERING WHEN DISPATCHING IF THERE IS A CANCELLED SCHEDULE LINE

PCARD SPLIT LINES AND DELETED ATTACHMENTS BUG

VENDOR SHORT NAME NOT FETCHED CORRECTLY IN FRENCH

DUPLICATE CATEGORY CREATED WITH CATEGORY ID 00001 OR NEXT

ATTACH DOCUMENT IS ALLOWED WHEN COMMENTS IS INACTIVE

PO RELEASE DOES NOT DECREMENT CONTRACT FROM LINE DETAILS

SPELLING ERROR IN MESSAGE (10200,483)

CANNOT ADJUST AN AMOUNT ONLY RECEIPT TO VOUCHERED AMOUNT

PO: PURCHASE ORDERS SET TO MATCHED STATUS AFTER RETRIEVE AND CANCEL LINES

CONTRACT ACTIVITY REPORT PO_CNT_ACTX AE REPORTS PAYMENT AMOUNT INSTEAD OF PAID A

OSN PO SENDING WRONG UOM ON THE SCHEDULE LINE

PO: PO WORKFLOW RE-TRIGGERING WHEN PO LINE NUMBER IS NOT MATCHING ROWNUMBER

PO: WHEN CREATING RFQ OPEN FOR ORDERING VENDOR SHOULD BE ALLOWED TO SELECT

PO_HDR.LAST_DTTM_UPDATE IS NOT ALWAYS UPDATED WHEN POS ARE APPROVED USING AWF

MAINTAIN DISTRIBUTIONS INSERT LINE ERROR: 'PO_HDR.DOC_TOL_HDR_STATUS' NOT FOUND

PERFORMANCE ISSUE AT PO PAGE (PURCHASING > PURCHASE ORDERS > ADD/UPDATE POS)

GET SQL ERROR AFTER CHANGING CONTRACT CATEGORY LINE AND SAVING

CI SHIP_TO_CODES ARE MODIFIED CAUSING PEOPLECODE ERROR IN HANDLER TESTER

WHEN COPYING A REQUISTION, THE SUPPLIER DOES NOT COME OVER COMPLETE

UNABLE TO CLOSE THE PO AS SYSTEM TAKES FOREVER TO COMPLETE THE PROCESSING ( 'PRO

CANCELLING USING STANDARD COMMENT WILL BLANK OUT PREVIOUSLY ENTERED COMMENT.

PROCUREMENT GROUPS WILL NOT COMPLETE WHEN PO LINES ARE CANCELLED.

BI PUBLISHER REPORTS CREATES BLANK PDF IF NO DATA HAS BEEN SELECTED

MINIMUM QUANTITY IS OVERWRITTEN BY QUANTITY WHEN A SUPPLIER RESPONDS TO A QUOTE

QEO-SCM92PRD-C332-PUM4 I1 - MSS - REG-PURCHASING-APP ISSUE

ADHOC REVIEWER UNABLE TO ENTER REVIEWER COMMENTS AND SAVE

AMOUNT ONLY RECEIPT PRICE CAN'T BE LESS THAN VOUCHER AMOUNT(UNMATCHED)

PO RECEIPT ALLOCATION TYPE IS EDITABLE FOR SINGLE DISTRIBUTION LINE

BI PUBLISHER PO DISPATCH AND RANDOM COMMENT NUMBER 0

UNABLE TO RETRIEVE REQUISITION LINES WHEN THE NUMBER OF ROWS EXCEEDS 250

CORPORATE_CARD_DATA_SYNC MESSAGE NOT BEING PUBLISHED

AFTER MODIFYING A DENIED PO,THE HEADER AND LINE STATUS ARE NOT CONSISTENT

FSCM 9.2 EAP: BUYER MASS CHANGE LEAVES THE PO STATUS DISPATCHED

INCORRECT ITEM STANDARD PRICE UPDATE

REQ LINE SOURCED TO A PO CAN BE CANCELED

PO DISPATCH/PRINT ITM_ID_VNDR ONLY PRINTS 20 CHARACTERS

EPRO 9.2: SCHEDULES AND ACCOUNTING LINES DISPLAY ISSUES WITH CHUNKING ENABLED

MISCELLANEOUS TPO ISSUES - PURCHASING REQUISITION IMPACTED

CANCELED RECEIPT LINE SHOULD BE TOTALLY GREY OUT

DECIMAL DIVISION BY ZERO OCCURRED. (180,109) FUNCLIB_PM.LOAD_CNTRCT.FIELDFORMULA

SHIPTO COMMENTS ARE CAUSING PROBLEMS FOR USERS ON THE EPRO REQUISITION

LINE ATTACHMENTS FOR COPIED REQUISITION NOT VISIBLE 'TIL SAVE

CONTRACT RELEASED AMOUNT EXCEEDS FOR AN ITEM HAVING MULTIPLE UOM AT ITEM VENDOR

PERFORMANCE ISSUE ON OPENING AN EXISTING PO OR ADDING A NEW ONE WHEN PS_REQ_VALA

PO AMOUNT OR QTY CAN'T BE LESS THAN VOUCHERED AMOUNT OR QTY(UNMATCHED)

PO BI PUBLISHER REPORTS CREATES BLANK PDF IF NO DATA HAS BEEN SELECTED

EPRO REQ - CAN'T UPDATE PRICE ON SERVICE ITEMS WHEN SELECTING AMOUNT ONLY

ISSUES WITH RECURRING PO VOUCHER CONTRACT RELEASING SECOND LINE

COMMENTS FIELD CAUSES ERROR WHEN APPLYING PO DEFAULTS ON PAGE ADDING/UPDATING

TRANSLATIONS FOR PURCHASE ORDER EXCEPTIONS RELATED LINKS POPUP MENUS.

VIEW INVOICE APPROVER DETAILS FOR THE NEWLY GENERATED LINES ARE NOT REFLECTED

SPRO TIMESHEET W/NEGATIVE HRS FOR WO W/TIME TEMPLATE CONTAINING OT DOES NOT CALC

ERROR IN BIDDING PROCESS FOR EXTENDED REQUISITION IN SERVICES PROCUREMENT

NOT ABLE TO ADD A NEW SP TO THE MULT RESOUCE WO

UNABLE TO SUBMIT BID FOR EXTENDED REQUISITION

APPLICATION IS EXTREMELY SLOW WHEN PROVIDER CONTACT IS REVIEWING REQUISITIONS TO

UNABLE TO FINALIZE CANCELLED CHILD WORK ORDER FROM PARENT WO SOUCED FROM REQ

PEOPLECODE ERROR ON MAINTAIN BID PAGE WHILE CLICKING ON END COMMUNICATION ICON

9.2 OAG (OGHAG) - 3 ISSUES FOUND WITH SSP REQUISITIONS (ALL 3 TYPES)

SQL ERROR RECEIVED WHEN SAVING A MULTI RESOURCE CHILD WORK ORDER

PPL CODE ERROR DURING THE BIDDING PROCESS IN SPRO WHEN PO CONTRACTS FLAG IS SET


THE EXPENSE ACCOUNT DISTRIBUTION FOR THE CHILD WORK ORDERS IS NOT PICKING UP

APP ENGINE UPG_SP_POST RUNS TO NO SUCCESS WITH ROWSET SPA_TIME_WO IS INVALID

IMPOSSIBLE TO SAVE AN EVENT WITH 2 IDENTICAL CONTACTS AND 2 DIFFERENT ADDRESSES.

COLLABORATOR CAN UPDATE AWARDED EVENT

DUPLICATE CHECK FAILED. DUPLICATE SUPPLIER CREATION IN THE SYSTEM DURING NEW SUP

A FATAL PEOPLECODE SQL ERROR WHILE SUBMITTING BIDDER RESPONSE

AN ERROR MESSAGE "FIELD IS REQUIRED" WHEN CLICKED EDIT ICON IN THE REVIEW PAGE

COMMENTS ADDED TO REJECT NOTIFICATION ON ANALYZE TOTAL PAGE NOT IN EMAIL

ISSUE ON ADDING NEW PLAN DETAILS

THE REJECTED BIDDER RECEIVES BOTH A NON-AWARD EMAIL AND AN AWARD NOTIFICATION, L

QEO-FMS92PRD-INFORMIX-C318-ES-NEW:APP ISSUE:A SQL ERROR OCCURRED.

CANNOT 'POST PLAN' FROM STRTEGIC SOURCING PLAN AND CANNOT 'SAVE TEMPLATE'

GSE APPS: CHANGE EDIT ON THE COLLABORATION DUE DATE FIELD TO BE WHEN OK IS CLICK

GSE APPS: ADD THE SOURCING BU TO THE LIST OF SEARCH CRITERIA

GSE APPS: MAKE DECIMAL FIELDS CONSISTENT ON ANALYSIS AND AWARD PAGES

START/EXTENDED PRICE INCORRECT ON BID HISTORY PAGE

GSE APPS: COLORS ON BID HISTORY PAGE NOT DISPLAYING IN FIREFOX AND CHROME

USER IS NOT ABLE TO SELECT OTHER EMAIL ADDRESSES WHILE INVITING SUPPLIER FOR REG

USER IS NOT ABLE TO REGISTER AND GETTING NOT AUTHORIZED TO ACCESS MESSAGE

ERROR ON PROVIDING VALID ACCESS CODE ON BUYER INITIATED REGISTRATION

LENGTH OF ADDL_COMP_LBL NEED TO BE EXTENDED.

THE DESCR FIELD NOT REFRESHED ON SOURCE TRAN SELECTION IN SEARCH CONTENT PAGE.

CANCELED DEMAND AND SUPPLY QTYS INCLUDED IN INVENTORY BALANCE LINE

ABLE TO SAVE TPO ITEM TO TEMPLATE REGARDLESS OF INSTALLATION SETTING

EPO 9.2: EXPRESS FORMS & BUSINESS CARDS ISSUES WITH CHUNKING

SHIPTO COMMENTS ARE CAUSING PROBLEMS FOR USERS ON THE EPRO REQUISITION

EPROCUREMENT IS VERY SLOW IN CREATING REQUSITIONS

EPO: ISSUES ON THE FAVORITES PAGE

GSE APPS: ASSET MGMT BU NOT DEFAULTING IN FROM ITEM CATEGORY

UNABLE TO CANCEL A REQUISITION LINE FROM MANAGE REQ PAGE FOR REQUISITIONS LOADED

WHILE CREATING PURCHASING ITEM KIT ITEM DESCRIPTION IS 64 CHAR VS 254 CHAR

AFTER PRE-BUDGET CHECKING, PRE-CHECK BUDGET BUTTON IS STILL ACTIVE

MISCELLANEOUS ISSUES OF EPRO REQUISITION CREATION

EPRO INSERTED ADHOC APPROVERS OR REVIEWERS ARE NOT SAVED WHEN APPLY APPROVAL

MISCELLANEOUS TPO ISSUES

USE CONTRACT IF AVAILABLE CHECKBOX IS UN-SELECTED IN REQUISITION LINE BUT PV_P� �ATTACHMENT DESCRIPTION IS NOT GETTING SAVED

APPROVAL NOT REMOVED FOR THE DELETED REQUISITION LINES WHEN CHUNKING IS ON

REQUISITION AMOUNT DOES NOT CONVERT WHEN EXCHANGE RATE IS NOT SETUP ON REQUIS

UNABLE TO CHANGE THE SETID OF THE CATEGORY ON THE EXPRESS CARD PROFILE PAGE

VIEW PRINTABLE REQUISITION TOTAL IS INCORRECT

EPRO 9.2: SCHEDULES AND ACCOUNTING LINES DISPLAY ISSUES WITH CHUNKING ENABLED

NOTIFY VENDOR ATTACHMENTS NOT SENDING TO VENDOR

BI PUBLISHER REPORTS CREATES BLANK PDF IF NO DATA HAS BEEN SELECTED

HOW TO DELETE OR CHANGE A DIRECT CONNECT LINKED SUPPLIER

IN EPRO WHEN TRYING TO ADD DISTRIBUTIONS BY AMT . THE NEW LINES ARE GREYED OUT

EPRO REQ - CAN'T UPDATE PRICE ON SERVICE ITEMS WHEN SELECTING AMOUNT ONLY

REQUISITION TEMPLATES ITEMS ADDS QUANTITY 1 IRRESPECTIVE OF ANY QUANTITY ENTERED

DUPLICATE CATALOG ITEMS CAN BE ADDED TO FAVORITES BY USING ADD TO FAVORITES LINK

THE SPLIT DISTRIBUTIONS ARE NOT WORKING USING THE MASS CHANGE FUNCTIONALITY.

ADD RE-PUNCHOUT FUNCTIONALITY TO MOBILE EPRO PUNCHOUT

INVALID DECIMAL VALUE -- TEST. (180,106) PV_REQ_SR_WRK.PRICE_REQ_C.FIELDCHANGE P

EPO: AFTER APPLY SOLUTION FOR BUG 13979963 REQUISITION STATUS STILL WRONG

INCORRECDEFAULT ACCOUNT IN REQUISITION LINE AFTER DEFAULT OPTION IS CHANGED FROM

PERFORMANCE RUNNING DATA CONVERSION - UPG_PV PVZ20 TOOK ABOUT 40 HOURS

GSE APPS: SEARCH RESULTS CHANGE WHEN NAVIGATING BETWEEN TABS

EPRO 9.2 DESKTOP EPRO DIRECT CONNECT ISSUES ON RECENTLY ORDERED PAGE

9.2 OAG - MULTIPLE ISSUES WITH EPROCUREMENT REQUISITION

GSE APPS: NO SEARCH RESULTS APPEARS WHEN NAVIGATE FROM SORT BY

PAGE DATA IS INCONSISTENT WITH DATABASE. (18,1) SAVE REQUISITIONS

CANCELED RECEIPT LINE SHOULD BE TOTALLY GREY OU

EPRO 9.2:PERFORMANCE OF EPRO REQ CREATION PAGE

INCORRECT REQUISITION LINE STATUS ON PRINTABLE VERSION PAGE

EPO 9.2: EXPRESS FORMS & BUSINESS CARDS ADDITIONAL ISSUE OF 16217054

SUPPLIER INFORMATION - ADDRESS ISSUE

TRANS - ALLOW MULTIPLE SIC TYPES FOR SUPPLIER REGISTATION

TRANS - DISPLAY APPROVAL MONITOR ON REGISTRATION HISTORY PAGE

CONSOLIDATED BUG FIX FOR JOURNAL EDIT FOR IN MEMORY FIN ALLOCATIONS ANALYZER

RTBL-AE FOR PUM MAINTENANCE

RTBL-MAINT AE - JRNL_HEADER/LN SPECIAL HANDLING.

CONSOLIDATED BUG FIXES FOR RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER

MESSAGE_TEXT IN MESSAGE CAT (18081,5703) IS TRUNCATED

KOR_HCM_92:HR: EOCF_RULE_PHRASE - TEXT WRAPPING ISSUE

WPTG_TBT:PSFT:CNTXT:Q&A221435:SPLIT STRINGS DUE TO BRACKETS


DM: NETTING DEAL SETTLMENTS - PAYMENT METHOD MISSING ERROR

DELETE TRANSLATIONS FOR STATE_TBL OBSOLETE MUNICIPALITY NAMES

QEO-FMS92PRD-PUM4-I1-ORACLE-C332-MM2-CORE:DATA ISSUE:IN VALID ASSET ID .

EMBEDDED HELP FOR RESOURCE MANAGEMENT PAGES

NOTIFICATION WRONGLY SPELLED UNDER INSTALLATION OPTIONS

TRANSLATIONS FOR REQUEST BUDGET CHECK PAGE TAB TITLE AND FIELD VALUE FIELD.

ENH:MENU FOR MOBILE INV FEATURES TO SUPPORT LIGHT WAREHOUSING

ONE ITEM IN MOBILE INVENTORY MENU IS MISSING.

BUYER IS NOT ALLOWED TO EDIT THE RFX DOCUMENT IN THE SAME EVENT ROUND/VERSI

GLOBAL SEARCH-ADVANCED SEARCH - SEARCH USING SOURCE TRANSACTION AS A DESCRIPTION

ISSUE IN DISPLAY OF SETID WITHIN THE RESULTS GRID ON SEARCH CONTENT PAGE

PEOPLE CODE ERROR ON SEARCH FOR ALL CONTENT INSTANCES WHILE ADDING NEW SECTION.

PROCESS PTSF_GENFEED IS GOING TO NO SUCCESS FOR SEARCH DEF EP_CS_DOC_ADHOC

GSE APPS: SEARCH GETS RE-SET WHEN PERFORMING ANOTHER SEARCH AFTER PUNCHING OUT

RTBL-INACTIVATED GROUP, GO TO PROCESS PAGE RESTART, MSG NOT RAISED FOR USER.�

PROJECT DISCOVERY PI#5 UPDATES (PSFT)

PROJECT DISCOVERY PI#5 ENDECA UPDATES (ENDECA)

F2000058_ ENCOUNTERING A GENERIC ERROR WHILE CLICKING ON THE GRANTS WORKCENTER

PC_SUM_RFSH.MAIN.DELETE ABENDS BECAUSE OF "TMP"."PROCESS_INSTANCE": INVALID IDEN

PEOPLECODE ERROR ON IN_ITMLOAD SCM INTEGRATION



ENH: APPROVAL FRAMEWORK - MULTI-LEVEL APPROVAL FOR ASSET DISPOSALS

ENH: ASSET MANAGEMENT WORKCENTER

ENH:USING HORIZONTAL NAVIGATOR TO CONTROL PI LOAD/MATCH/RECONCILE PROCESS FLOW

NBV WRONG FOR WHEN AND ASSET WITH LIMIT CODE IS RETIRED AND REINSTATED

CANNOT UPDATE PROFILE IF BONUS DEPRECIATION TYPE IS USED

EAM:COST AMOUNT ON PS_COST IS INCORRECT WHEN DOING A COST ADJUSTMENT

EAM: CREATE ASSET FROM VOUCHER - UNITIZATION BY DEFAULT WHEN RECEIPT LINE QTY>0

EAM:CHILD ASSETS STILL IN SERVICE AFTER RETIREMENT OF PARENT

AM: ACCT AND TRANS DATES FOR RUN MASS TRANS RUN CONTROL DO NOT SAVE

EAM: GROUP ASSETS - ABEND 805 AT STEP AMGRPCON.CONS-ADD.STEP06 ON COST_GR2_TMP

EAM: INCORRECT LABEL FOR 'ATTACHMENTS' IN BASIC ADD

EAM: COMBO EDITS DOES NOT RE-EVALUATE AFTER AN AET ERROR IS CORRECTED

PUM3-I2-AM-BI-9.2: "AM_DEPR_CALC " PROCESS IS GOING TO NO SUCCESS

EAM: INCORRECT LAST UPDATE DATETIME VALUE IN AMDEFN ACCOUNTING ENTRY DEFINITION

CHARTFIELD INFO APPEARS BLANK IN DISPOSAL WORKSHEET

ENH: ASSET MANAGEMENT WORKCENTER MENU CHANGE

ENH: ASSET MANAGEMENT WORKCENTER TREE CHANGE

ENH: ASSET MANAGEMENT WORKCENTER - NEW IMAGES

ENH: AM-9.2- MASS TRANSACTION MANAGER - COMMON OBJECTS

ENH: AM-9.2- MASS TRANSACTION MANAGER

AMDPCALC PROCESS IS GOING TO NO SUCCESS

TRANSLATED VERSION OF BUG16190025 : NEED TO EXTEND 2010 TAX RELIEF 50% DEPRECIAT

SUPPORT ADDITIONAL COMPARISION OPERATORS FOR POSITION SOURCE SELECTION CRITERIA

CM:UNABLE TO USE BU GROUP FOR CASH FORECAST - ERROR -INVALID VALUE

ENH: BANK STATEMENT LOAD ENHANCEMENTS

CM: USING SETTLEMENT APPROVALS, WORKLIST NOT CREATED WHEN SETTLEMENT IS SELECTED

ENH: IMPLEMENTATION OF MOBILE APPROVAL FOR SETTLEMENTS.

ENH 9.21 - TREASURY WORKCENTER

UNABLE TO SAVE EFT TRANSFER TEMPLATE WITHOUT ENABLING CD AND PRTRY FIELDS

CM: EFT REQUEST TEMPLATE REQUIRES NAME

WIRE TRANSFERS IS SHOWN AS MEDIUM PRIORITY IN THE DETAIL VIEW FOR SETTLEMENT

REMITTANCE ADVICE EMAIL AND REPORT IS ALWAYS GENERATED IN ENGLISH LANGUAGE

INCORRECT INTERMEDIARY SETTLEMENT INSTRUCTION DATA DISPLAYED IN MT101 FILE

PMT_CANCEL FAILS WITH UNIQUE CONSTRAINT ERROR AT STEP GENXML.CUSTTYPE

CANCEL UNUSED MANDATES FAILS IN STEP PMT_CANCEL.PROCESS.STEP03

A USER WITH AUTHORIZATION CANNOT VIEW THE CANCELLATION PAYMENT FILE IN FG

INCORRECT DUTCH TRANSLATION OF RECONCILIATION OPTION CODE DESCRIPTION

SOME EOAW_ROUTE ACTIVITY ATTRIBUTES LOST

ADD TIME STAMP IN ATTACHMENT NAME WITH USING HTML EMAIL TEMPLATE

VOUCHER APPROVAL SETUP - WHEN LIMITS ARE DEFINED THEY ARE NOT WORKING CORRECTLY.

APPROVAL PROCESS SETUP ISSUE WITH RESPECT TO ASSET MANAGEMENT

DC FAILS PG_EOEC.MRTO01.STEP01 - RT_RATE_DEF_TBL IS RECREATED ON PPLTLS84CUR

ENH: WORKCENTER COMMON FRAMEWORK ENHANCEMENT (F2000085 - 92 FP1)

FSCM 9.2 SCRIPT FOR PLATFORM INDEPENDENCE ON SES CLEAN UP

SPLIT BIL ROWS ARE IGNORED BY CA_LIMITS WHEN CALLED BY PC_PRICING WITH REPRICE O

RECURRING BILL ABEND CA_BI_INTFC.RC-20800.INSXREF-UNIQUE CONSTRAINT XREF_SEQ_NUM

CA_BI_INTFC IS ABENDED AT STEP CA_BI_INTFC.FF-20210.UPDBIAUT WITH MICROSOFT SQL

PORTION OF SPLIT OLT AMOUNT IS BEING DROPPED BY CA_LIMITS - AFTER NEGATIVE COST

PEOPLECODE ERROR WHEN CANCELLING A CONTRACT LINE IN AMENDMENT MODE

ENH: VALIDATION FRAMEWORK

ENH: VALIDATION FRAMEWORK IMPLEMENTATION CONTRACTS RUNCONTROL COMPONENTS

ENH: IMPLEMENTATION OF MOBILE APPROVAL FOR DEAL PREVIEW/APPROVE.

DEAL ROLL OVER ERROR 'YOU MUST GENERATE CASH FLOWS BEFORE ROLLING A DEAL'

ENH: EX ARCHIVE PROCESS UPDATE BASED ON FEATURE BUG: 500000602

ENH: FSCM-EXPENSES MOBILE TIME ENTRY APPLICATION

EX: ERROR (9060,746) AND (2,263) WHEN CHECKING VAT INFORMATION FROM NEW ER LINES

MY WALLET NUMBER IS INCORRECT WHEN REMOVING ENHANCED DATA FROM EXPRT

EX: TIME REPORT GETTING STUCK IN APPROVALS IN PROCESS STATUS IF TR LINE 0 HOUR� �ENH: CASH ADVANCE UI CHANGES

THE LINE IN ITEMIZE HOTEL BILL MARKED AS NON-REIMBURSABLE SHOULD BE CALCULATED

TIME REPORT STUCK IN APPROVALS IN PROCESS IF APPROVER REMOVES ALL HOURS� �

MORE THAN ONE APPROVAL ACTIONS ARE ALLOWED ON THE SAME ER WHEN THERE'S A SYSTEM

9.2 EXPENSE REPORT APPROVAL: ERROR MESSAGE GENERATED WHEN EXPENSE REPORT IS BUDG

GETTING ERROR WHEN USING HOTEL WIZARD WITH MEALS FLAGGED WITH MERCHANT REQUIRED

EEX9.2: ERROR WHEN CANCELLING TRAVEL AUTHORIZATION THAT ARE BUDGET CHECKED

ENH: CHANGES TO THE NOTES AND APPROVAL TRAIN COMMON CODE FOR FUTURE UI CHANGES

ENH: MOB EXP NOT ACCEPTING PC CHARTFIELD VALUES IF NO PROJECT DEFAULTS DEFINED

EEX9.2: (MOBILE) MOBILE EXPENSES MILEAGE CALCULATIONS

MOEX: CAN NOT ADD EXPENSE REPORT WITH SPLIT DISTRIBUTION

EEX9.2:WHEN MODIFYING TA BY ADDING HOTEL/LODGING LINE, THE AMOUNT IS KEPT ZERO

(UPG PROJECT) PERFORMANCE OF T&E 9.2 IN OUR DEMO ENVIRONMENT

ENH: RTBL JOURNAL POSTING RELATED CHANGES FOR IN MEMORY FIN ALLOCATIONS ANALYZE

ENH: RTBL ALLOCATIONS RELATED CHANGES FOR IN MEMORY FIN ALLOCATIONS ANALYZER

ENH: RTBL ALT ACCT RELATED CHANGES FOR IN MEMORY FINANCIAL ALLOCATIONS ANALYZER

ENH: RTBL COMBO EDIT RELATED CHANGES FOR IN MEMORY FIN ALLOCATIONS ANALYZER

ENH: RTBL JOURNAL ENTRY RELATED CHANGES FOR IN MEMORY FIN ALLOCATIONS ANALYZER

ENH: RTBL INTER UNIT RELATED CHANGES FOR IN MEMORY FINANCIAL ALLOCATION ANALYZER

ENH: RTBL CHARTFILED RELATED CHANGES FOR IN MEMORY FINANCIAL ALLOCATION ANALYZER

EXPENSE VARIANCE PAGELET CAN'T BE DISPLAYED AND ERROR POPS UP.

ENH: RTBL BUSINESS PROCESS WEAVER

ENH: RTBL PROCESS INITIATION WEB SERVICE FOR IN MEMORY FINANCIAL ALLOCATIONS

GLX7501: JOURNAL DETAIL REPORT IS NOT GENERATING/POSTING OUTPUT TO REPORT MANAG

JOURNAL GENERATOR PROCESS NOT UPDATING THE PS_JRNL_HEADER.POSTED_DATE

MISSING PEOPLESOFT TABLE PS_HPYPB_ACCT_LN IN PEOPLESOFT 9.2

GL_JP POST PROCESS INCORRECTLY UNPOSTING PREVIOUSLY POSTED JOURNAL

CLOSING JOURNALS IS INCORRECTLY CALCULATING EXCHANGE RATE

INCORRECT FOREIGN AMOUNT BEING COPIED OVER FOR TRANSLATE LEDGER LINE

EGL9.2: STATUS OF JOURNAL ON GL JOURNAL APPROVAL PAGE CONTINUES TO SAY DENIED

ENH: FAH TO PEOPLESOFT INTEGRATION PROJECT

EXPIRATION CHARTFIELD PAGE ALLOWS VIEWING ONE ROW AT A TIME WITH USE: VIEW ALL

ERROR WHILE RUNNING GLS7014

ENH: GL-9.21 SECURITY PROCESS NEEDS TO SUPPORT TRANSACTION MANAGER PROMPT TABLES

EGL9.1: PERIOD BALANCE MISSING IN LEDGER SUMMARY WHEN 'ONLY IN BASE CURRENCY'

JOURNAL POSTS WITH SECONDARY REPORTING LEDGERS OUT OF BALANCE, WHEN IMPORTED

ARCHIVE HISTORY TABLES DO NOT MATCH THEIR TRANSACTION TABLES

OPEN ITEMS RECONCILIATION PROCESS NOT WORKING CORRECTLY

ADD RECORD/FIELD DEFAULT '0' TO JOURNAL BALANCES TABLE JRNL_CF_BAL_TBL.DATE_CODE

ENH: ISOLATED TREE OBJECT FOR FEATURE BUG: 17465461

ENH: COMBO EDIT BUILD OVERWRITING DATA POPULATED FOR OTHER SHARING SAME CE GROUP

ENH:A WAY TO LIMIT THE CHARTFIELDS ON THE BUDGET DETAIL

ENH: REQUEST TO RETAIN HISTORY OF BUDGET EXCEPTIONS AND OVERRIDES

ENH: MENU OBJECT FOR FEATURE BUG: COMBO EDIT BUILD OVERWRITING DATA POPULATED

ENH: TREE OBJECT FOR FEATURE BUG: COMBO EDIT BUILD OVERWRITING DATA POPULATED

RECONCILIATION PROCESS GLRN_CREATE ABENDED AT GLRN_SET.INSURDET.GETCFREC

GL: ENTRY EVENT RUN CONTROL PROCESS OPTIONS PROMPTS NOT WORKING CORRECTLY

WPTG_TBT:PSFT:OTHER:Q&A230290:OBSOLETE & NEW MUNICIPALITY NAMES

VAT RECOVERY PERCENTAGE , AMOUNT IS NOT COMING CORRECTLY IN DISTRIB_LINE AND VCH

ENH: ENABLE ADDRESS VALIDATIONS ON REQUISITIONS DETAIL PAGE

XGC AUDIT ISSUES - IMAGE 4

ENH: PROVIDE ABILITY TO ENTER AWARD TERMS AT THE AWARD LEVEL.

ENH:PROJECT MANAGER NOT BEING FLAGGED DURING AWARD GENERATION

ENH:CONVERT EXISTING GRANTS PORTAL PAGE SEARCH TAB TO POPUP SEARCH MODAL

ERROR CLICKING ON "FINANCIAL SANCTIONS EDIT" BUTTON - GRANTS > SUBRECIPIENTS

ERROR ON AWARD CERTIFICATION EXPIRATION DT CANNOT BE LESS THAN CERTIFICATION DT

ISSUE WITH GM_CUST_OPT_VW VIEW

ENH: MAINTENANCE MANAGEMENT WORKCENTER

ENH: MENU OBJECT FOR MAINTENANCE MANAGEMENT WORKCENTER

ENH: TREE OBJECT FOR MAINTENANCE MANAGEMENT WORKCENTER

PAYMENT DISCOUNT IS INCORRECTLY TAKEN ON CALCULATED VAT AMOUNT

PAY CYCLE STEP PRINT CHECKS UNABLE TO RESET TO CRYSTAL CHECK /APY2021-� � � � � � �

ABENDED AT STEP AP_REVALUE.C0000.C000023

SCHEDULE DUE AND NET DUE RECALCULATED INCORRECTLY AFTER DELETING THE SCHEDULE PY

TAX FIELDS USED BY 3RD PARTY APPLICATION SHOWING IN VOUCHER LINE PAGE

ENH: AP WORKCENTER ENHANCEMENT (92FP1 F2000106/T0013626)

1099 UPDATE FOR 2013

AP:9.1>INCORRECT WTHD BASIS AMOUNTS ARE SHOWN WHEN WE UPDATE A NON-WITHHOLDING

AP:9.2>INVALID ERROR MESSAGE IS GENERATED WHEN WE REOPEN THE THE VOUCHER IN UPDA

EAP: APPLY VOUCHERS TO PREPAYMENT PAGE SHOWS INCORRECT PAYMENT COUNT

SALES TAX UNIT PRICE HAS BEEN CHANGED IN MASS MAINTANCE, VOUCHER BUILD

MATCH EXCEPTION FOR RULE 300 IS TRIGGERED WHEN NOT EXPECTED

DISABLE DOCUMENT SEQUENCING ON INSTALLATION OPTION PAYMENT POSTING COULD NOT GEN

SYSTEM DATA IS MISSING FOR SUPPLIER AUDIT TEMPLATE

VOUCHER BUILD IS CREATING VOUCHERS IN RECYCLE WHEN SHIPTO IS NOT POPULATED IN A

AFTER UNPOST A VOUCHER, THE UNPOST SEQ IN THE PROJ_RESOURCE TABLE IS NOT CORRECT

NOT ABLE TO SAVE THE VOUCHER WHEN FED PAYMENT IS ENABLED AND PAY TERMS IS 3X433

PAY GROUP DOES NOT CHANGE WHEN PROCESSED THROUGH VOUCHER MAINTENANCE

RUN VHR POST FROM VHR RUN CONTROL PAGE NO SUCCESS BUT VOUCHER POST REQUEST IS OK

PAGE IS SKEWED ON VOUCHER MAINTENANCE PAGE

INTFAPAM / AMPS1000 DOES NOT SPLIT VCHR QTY AND AMTS CORRECTLY

AMT DIFF ERROR (7030,679) WHEN VCHR CREATED FROM PO RECEIPT WITH ASSET PROFILE

INCORRECT PAYMENT ACCOUNTING ENTRIES WHEN WITHHOLDING IS ON VAT ONLY

QUICK INVOICE - TAG AND SERIAL ID FIELDS NOT COPIED FROM RECEIPT

VAT ERROR ON VOUCHER WHEN PROCESSING MORE THAN ONE BILLING INVOICE VIA VOUCHER B

MISSING EXPRESSION ERROR ON MATCH EXCEPTION ANALYSIS AP_MTCH_EXP_SUMM.AP_MTCH_EX

FIELD DOES NOT EXIST VOUCHER.FRGHT_PRORATE_FLG ON VOUCHER MAINTENANCE PAGE

VOUCHER MAINTENANCE SEARCH PAGE SHOWS VOUCHER ID COLUMN TWICE

COPYING RECEIPT INTO VOUCHER POPULATES DISTRIBUTION LINE INCORRECTLY

ENH: PSFT 581146000-AP: PAYMENT HOLD FROM VENDOR NOT DEFAULTING ON NEW VOUCHER

SEPA_CT_03 LAYOUT IS MISSING INITIATING PARTY INFORMATION IN THE GROUP HEADER

ENH:ADD AN OPTION IN PAYMENT SELECTION CRITERIA TO PRINT EMAIL ACH EFT ADVICE

ENH: BUG 11078711/11406632/11495106 - ENHANCE VOUCHER ACCOUNTING ENTRY INQUIRY

ENH : PAYCYCLE SUMMARY METRICS USING PIVOT GRID

ENH : PAYCYCLE SUMMARY METRICS USING PIVOT GRID - QUERY TREE BUG

AMT DIFF ERROR (7030,679) WHEN VCHR COPIED FROM PO RECEIPT WITH QTYS ARE 3 DECIM

AP- VOUCHER MASS MAINTENANCE PAGE TIMES OUT AFTER CLICKING SEARCH BUTTON

TRANSLATED VERSION OF BUG #16603517:VENDOR TO SUPPLIER CHANGE IN SUPPLIER AUDIT

ENH: CREATING A NEW ASSIGNMENT FOR RESOURCES HAVING CANCELLED ASSIGNMENTS

PC_TL_TO_PC NOT CREATING DELTA ROWS TO REVERSE TLB ROWS

TRANSACTION ADJUSTMENT PAGE DOES NOT POPULATE DETAILS AS PER SEARCH CRITERIA.

INVALID STANDARD ACTIVITIES IN ACTIVITY ID LOOK-UP.

THIRD PARTY LOADER PROCESS PC_INTF_GEN DOESN'T TRIGGER MESSAGES TO HRMS.

PC_PO_TO_PC PERFORMANCE ISSUE

RTBL CORE REGRESSION> TRIGGER SQL ERROR WHEN RETRIEVING ALLPRODUCTS PROJECT

LEASE TYPE (PAYABLE/RECEIVABLE) VS. LEASE TYPE WITH LEASE CATEGORY MISMATCH

NO RESTART ON THE RE_TXN_INTFC APPLICATION ENGINE PROCESSES

QEO-FMS92PRD-OS390-C322-REM-BAT:APP ISSUE: A FATAL PEOPLECODE SQL ERROR OCCURRED

ERE: LEASED PROPERTY REPORT NEEDS BUTTONS TO SELECT/CLEAR ALL PROPERTIES

ERE92: CHANGING BASE YEAR INFORMATION WHILE LEASE IS IN HOLDOVER STATUS

ENH: PIVOT GRID FOR MINIMUM LEASE OBLIGATION REPORT

ERE: COMPARE PREVIOUS AUDIT LINK GOES TO ERROR ON OPERATING EXPENSE PAGE

ERE:MY LEASE PORTFOLIO AND MY CRITICAL DATES DO NOT LINK TO LEASE

ADMENDMENT TO LEASE THAT SHOULD BE STRAIGHT-LINED, BUT NOT BACK TO ORIGINAL COMM

ERE: ENTERING OPTIONS WITH OPTION DATES IIN THE PAST

ERE:RENT SCHEDULE CHANGES WHILE AMENDING LEASES

ENH: TREE OBJECT FOR FEATURE BUG 17433334

ENH: SHOW CONSOLIDATED INVOICE ON CUSTOMER STATEMENTS

ENH: DEFINE AGIND ID AT CUSTOMER LEVEL

CROSS-92-ALL-08 >> ERRONEOUS CREDIT CARD TRANSACTION WERE CREATED WHEN YOU SUBMI

ENH: RECEIVABLES WORK CENTER ENHANCEMENTS

ENH: CONDITION MONITOR/DUNNING ENHANCEMENTS

QEO-FMS92PRD-SYBASE-C306-AR-NEW:APP ISSUE:PROCESS ARAUTOMT FAILED FOR INSTANCE 1

AR>9.2>CWB>PRIMARY CONTACT NOT UPDATED WITH THE RECENT CHANGE IN COLLECTIONS WOR

CASH-COLLECTION : WRONG SETID FOR HISTORY VIEW IN COLLECTION WORKBENCH

PROBLEM WITH DETAILS BUTTON IN ACTION LIST OF COLLECTIONS WORKBENCH

ENH: NEW LINKS FOR DIRECT JOURNALS AND APPLY PAYMENTS ON DEPOSIT(PAYMENT) PAGE

EAR9.0 OA ITEM POSTED TWICE IF DEPOSIT IS UPDATED WHILE PW IS IN BATCH STANDARD

CURRENCY CONVERSION AMOUNT COLUMN DOESN'T SHOW CORRECT VALUE.

AR91-PP DTL_TLR, UNDERPAYMENT WITHIN AND EXCEED TOLERANCE RESULTS ARE INCORRECT

9.1: COLL WKB SHOWS INCORRECT ITEMS AT THE CORPORATE LEVEL

ENH: DATA EXPORT IMPORT UTILITY

9.2>CC-WS-CHANGE BU WITH INVALID REFERENCE-ISSUE

CREDIT CARD PAYMENTS SCHEDULED IN EBILL IS NOT SETTLED BY ARCRCARD/AR_CRC_PRCS

ENH: CUSTOMER PORTFOLIO ANALYSIS - RECEIVABLES DASHBOARD

EFFECTIVE DATED ROW NOT WORKING FOR AUTOMATIC ENTRY TYPES IN RECEIVABLES

ITEM WITH TYPE MD IN MAINTENANCE WORKSHEET COULD NOT BE DELETED

EBILL PAYMENT -ACCOUNT BALANCE LAYOUT ISSUE

BLANK DUNNING LETTER COULD BE PRINT AND SENT TO CUSTOMER

EAR9.2: NO MATCHING BUFFER FOUND FOR LEVEL. (15,26) WHEN BUILDING MAINTENANCE WS

EAR 9.2: AR30003 ERROR GETCURDT.SQC INCORRECT SYNTAX 'CURRENT_DATE' FOR MSSQL

AR_CNDMON IS NOT UPDATING AS OF DATE FOR CUSTOMER STATEMENTS PROCESS.

EAR9.1: ARUPDATE IS SLOW AR_PGG_SERV.PAYRATE.TRANEQ

AUDIT ERRORS FOR FSCM 9.21: BUILD_ORA_B002 - FIELD IN GRID WITHOUT A TITLE

CHARTFIELD INHERITANCE NOT WORKING WHEN PYMT FROM NETTING AND MNT GRP POSTED TOG

AR 9.1: VAT ON ADV. PAY DISABLED BUT NEED TO ENTER VAT CONTROL AMOUNTS FOR ON-AC

CUSTOMER PORTAL-RECEIVABLES, VIEW ACTIONS, ACTION DETAIL PAGE CANNOT BE CLOSED

CONVERSATION ICON (BUBBLE) IS NOT PRESENT IN UPDATE MAINTENANCE WORKSHEET.

EAR 9.2: PS_CUST_HIST_TBL SYSTEM DEFINED HISTORY DATA MISSING AFTER 9.1 UPGRADE

ENH: TREE OBJECT FOR FEATURE BUG: 17448676

AR 9.2 PARTIAL PAYMENT UNPOST BUTTON PRESS FAILS WITH SQL ERROR

ENH: CONVERSATIONS IMPROVEMENTS

ENH: MENU FOR CONVERSATIONS IMPROVEMENTS

ENH:MAPPER-IMPORT CHINESE DELIMITED FIELD FAILED WITH GTA MAPPER

ENH:MAPPER-DEIU REQUEST NEED TO BE DATA EXPORT IMPORT REQUEST

ENH: DEIU BUFFER DATA REFRESH WITHOUT DATA LOST

ENTRY EVENT PAGE DOCUMENT PROMPT DISPLAYS ALL BUSINESS EVEN A SPECIFIC BU SELECT

TRANSLATION UOW FOR MESSAGE CATALOG ENTRY 6810, 15

ENCH : SUPPORTING INCREMENTAL INDEX FOR HRMS RESOURCES

RS 9.1: ERROR WITH FUNCLIB_RS_SO PEOPLECODE

ENH: RESOURCE MANAGEMENT ENHANCEMENTS

ERROR ORA-01779: CANNOT MODIFY A COLUMN WHEN SAVING STAFFING ASSIGNMENT

DUPLICATE KEY ERROR ADDING 2 PRIOR WORK RECORDS WITH THE SAME START DATE (APPLIC

RECRUITING FUNNEL EVENTS NOT CREATED WHEN AGENDA IS PRESENT FOR THE CANDIDATE.

CANNOT MODIFY A COLUMN WHEN SAVING STAFFING ASSIGNMENT

UPGRADE9.2: PTIADATACONV ERROR - PS_EX_SHEET_HDR ORA-01843: NOT A VALID MONTH

ADB ISSUE - LEDGER_ADB_MTD NOT POPULATING AFTER UPGRADING TO FSCM 9.2

MPA:9.2>DELETED INVOICE(SAVED FOR LATER) IS STILL ATTACHED TO THE CONTROL GROUP

MPA:9.2>SUPPLIER DASHBOARD SHOWS INVOICES LIST EVEN IF THERE ARE NO INVOICES CRE

ENH9.2: ENHANCEMENT REQUEST FOR BILLING INTERFACE ERROR CORRECTION

ENH9.2 : ENHANCEMENT REQUEST FOR MASS DELETION OF PENDING INTERFACES

BI9.1 REBILL ATTENTION TO AND CONTACT NAME IS DIFFERENT FROM ORIGINAL BILL

EBI9.1: INTRAUNIT LINES NOT BEING GENERATING WHEN MULTI REVENUE LINES

BILLING INVOICE BIXPRNT01.PDF PRODUCE TRIPLE SPACES BETWEEN LINES

EBI 9.2 NO APPROVAL PROCESS DEFINITION FOUND FOR ID CREDIT INVOICE: (18081,1022)

EMAIL ADDRESS NOT CLEARED WHEN CUSTOMER ID CHANGED ON BILL HEADER

ENH9.2 : MENU OBJECT FOR MASS UPDATE AND MASS DELETE ONLINE COMPONENTS

ENH9.2 : MENU OBJECT FOR MASS UPDATE TEMPLATE COMPONENT

MAP DEFINITION PAGE PEOPLE CODE ERROR ISSUE

MAP DEFINITION PAGE PEOPLE CODE ERROR ISSUE

P-TO-P: SES QUERY ACCESS PERMLIST SHOULD NOT HAVE SEARCH GROUPS ASSIGNED

QEO-SCM92PRD-SYBASE-C318- PRODUCTION MANAGEMENT-NF-APP ISSUE

NEGATIVE AVAILABLE QUANTITY FOLLOWING A DEMAND LINE RELEASE AND AN ADJUSTMENT

IN_FUL_RSV PERFORMANCE

VMI - REVIEW SHIPMENT INFO PERFORMANCE ISSUE

NOT ABLE TO SELECT AN AUTO NUMBERING SCHEME WHEN CREATING A PRODUCTION ID

ERROR MESSAGE WHEN QUERYING RECORDS IN SET UP MOBILE SERVICES

OM - ATTACH BANK ACCOUNT TO CUSTOMER ON BILL TO OPTIONS PAGE - NOT WORKING

PRINT SALES ORDER (SQR OMS1000) NOT PRINTING THE UNIT PRICE UPTO 4 DECIMALS

SALES ORDER LINE CUSTOM FIELDS REPLACED WITH VALUES FROM SCHEDULE CUSTOM FIELDS

WHILE ADDING NEW BILLING ADDRESS FROM EBILL RECEIVING A MESSAGE SHIP TO ACTIVE A

ENH: PROVISION TO DEFINE AGING ID AT CUSTOMER LEVEL

COPY LINE ON OM ORDER DOES NOT POPULATE THE ALLOW OVERPICK FLAG'

CREDIT LIMIT SHOWS INCORRECT ON ACCOUNT OVERVIEW PAGE

CUSTOMER PROMPT ON THE TITLE LIST PAGE DOES NOT BRING PROPERLY THE NOME1 OR NOME

ORDER TRACKING PAGE DOES NOT SHOW INACTIVE CUSTOMERS

VAT PERCENT APPLIED ONLY TO THE QTY OF 1 INSTEAD OF ALL THE QTY

PROCUREMENT CARD GETTING REMOVED WHEN VENDOR IS CHANGED ON A PURCHASE ORDER (PO)

SHIP VIA IS NOT DEFAULTING CORRECTLY BASED ON ITEM SETUP

PO: ERROR WHEN VALIDATE KK FOR PO THAT ASSOCIATE LINES WITH SAME CONTRACT

ENH: PROVIDE SEPARATE DEFAULT TEXT FOR USER REGISTRATION AND SUPPLIER/BIDDER REG

ENH: ADD LANGUAGE CODE TO REGISTRATION TEMPLATE FOR DEFAULTING ONTO USER PROFILE

REPLENISHMENT REQUISITIONS ARE CREATED WITH MERCHANDISE AMOUNT AND MERCH_AMT_BSE

PO_DISPATCH XMLP PRINT CHANGES ONLY PRINTS MORE THAN THE CHANGES

APPROVED PO WHEN BUDGET CHECKED, STATUS CHANGES TO PENDING APPROVAL

CONTRACT CAN SAVED WHEN ITEM IS INACTIVED AGAINST VENDOR WITH CHUNKING ENABLED

9.2 SYBASE OVERDUE PURCHASE ORDER ANALYSIS PIVOT GRID FAILING WITH GENERIC ERROR

PO: INSPECTION QUANTITY CANNOT BE GREATER THAN SAMPLE PERCENTAGE

PO: NOT ABLE TO CREATE NEW RFQ FOR LINES DELETED AT PREVIOUS RFQ

INCORRECT PERCENT ON PO DISTRIBUTION PAGE AFTER PO ROLLOVER AND LIQUIDATE BY QT

PURCHASING REQUISITION - VENDOR DOES NOT COME FROM THE TABLESET CONTROL FIELD

VIEW PRINTABLE BUTTON ON CHARTFIELD APPROVAL PAGE RUNS POPO005 INSTEAD OF XML

PO_RECVLOAD IS NOT POPULATING RECV_HDR.SHIPTO_ID VIA ADVANCED_SHIPPING_RECEIPT

CANNOT REDUCE PO QTY BELOW VOUCHER QTY ERROR

9.2 ITEM SUB IS NOT CLEARING WHEN CLICKING NO TO KEEP THE ORIGINAL ITEM

ABLE TO SELECT INACTIVE ADDRESS FOR A VENDOR WHEN ENTERING A PO

DELIVERY INQUIRY PAGE IS NOT LOADING

CONTRACT RELEASED AMOUNT EXCEEDS FOR AN ITEM HAVING MULTIPLE UOM AT ITEM VENDOR

PO REOPEN PROCESS NOT UPDATING LAST ACTIVITY DT OR LAST MODIFIED DATE & OPRID

MULTIPLE DISTRIBUTION ACCOUNT NUMBERS CHANGE WHEN UPDATING PO QUANTITY

PO DISPATCH ERROR ON LINE 4809: (SQR 4749)

POS8001.SQR AND POS8002.SQR CREATES INCORRECT FORMATTING WHEN RUN TO CSV FILE

POY5030 RECEIPT DELIVERY REPORT DOES NOT PULL IN PO CHANGE ORDER SHIPTO LOCATION

PO GETS COMPLETED WHEN THE PO STATUS IS DENIED.

CANCEL PO LINE & FINALIZING LINE BEFORE BUDGET CHECKING CREATES ERROR(10200,337)

CANCELLING A REQUISITION WITH WORKFLOW ON, NO BUDGET CHECK OPTION IS GIVEN.

APPLICATION PACKAGES ARE INCORRECTLY CREATING TEMPORARY FILES IN PS_SERVDIR.

TOLERANCE STATUS IS WRONG AFTER FINALIZE PO

CANNOT CHANGE ITEM CATEGORY ON PO LINE WHEN SOURCED FROM REQUISTION

COMMENTS FIELD CAUSES ERROR WHEN APPLYING PO DEFAULTS ON PAGE ADDING/UPDATING

SHIPTO_LOCATION APPLICATION PACKAGE IS MISSING PEOPLECODE

REQUISITION BECOME GRAY ON PURCHASE ORDER PAGE WHEN CHANGE FROM BUSINESS UNIT

REQUISITION COMMENTS DO NOT COPY TO PURCHASE ORDERS WHEN LINES HAVE BEEN DELETED

EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO SES SEARCH DEFINITION LOGIC

INACTIVE BUTTON PARTIALLY DISPLAYED ON COMMENTS PAGES

LABELS PREFIXED WITH "&" SYMBOL IN PO ACTIVITY SUMMARY

POST_DOC ON REQ_HDR REMAINS 'N' WHEN INVALID CHARTFIELD COMBO IS CORRECTED


SCHEDULE ADD BUTTON VISIBLE FOR PO CREATED FROM SPRO WORK ORDERS

EPROCUREMENT SPECIAL REQUEST PAGE NOT READING THE DATE PERSONALIZATION CORRECTLY

PO: PRE-ENCUMBRANCE BALANCE INQUIRY SHOWING WRONG AMOUNT

F2000032 - REGISTRATION HISTORY - SQL ERROR DURING SEARCH

PO_DISPATCH EDX STEP01 ERROR WHILE DISPATCHING A PO VIA EDX FOR DIRECT CONNECT I

TRANSLATIONS FOR FIELD PO_RETURN_PAGE, RETURN LINK FROM PO APPROVAL PAGE

SSP:INCORRECT DISTRIBUTION PERCENTAGE ON PO COMING FROM SERVICE WORK ORDER

SSP-92-AUDIT ISSUE FOR SPF_SP_RM_AE

AUC - ERROR ON PROVIDING VALID ACCESS CODE ON BUYER INITIATED REGISTRATION

AUC 9.1: CI PEOPLECODE ERROR DURING ROUND 2

FIELD "EFFECTIVE DATE" IS NOT ALIGNED PROPERLY ON BID FACTOR GROUP PAGE

QEO-SCM92PRD-DB2OS390-PUM1 I1- SCMT-PROCESSRUN-APP ISSUE

SCMT: RETURN FROM WHERE USED TO SEARCH CONTENTS PAGE -- FACETS MISSING

ENH: FSCM ADDING SCMT TO PROCURE TO PAY SEARCHES

CONTRACT CONTENT USAGE REPORT CS_OBJ_USAGE RUNNING TO NO SUCCESS ON DB2/UNIX DB

ERROR MESSAGE THROWN WHEN EXTERNAL COLLOBORATOR CLICKS LINK ON WORKLIST PAGE

SPECIFIC SCENARIO - STATUSES LABEL NAMES ARE CHANGING

SCMT: AUDIT CLEANUP - MISSING SERVICE CONFIGURATIONS FOR RAS PLANNED FOR PUM10

FSCM: COMBINED BUGS -PUM4 FIX: 1770421,17712425,17710916,17800615 WITH 17705272

- SCMT: ISSUES BUILDING INDEXES IN INFORMIX

PEOPLE CODE ERROR ON SELECTING BIND VARIABLES AS CONTENT TYPE IN SEARCH CONTENT

SCMT: SES QUERY ACCESS PERMLIST SHOULD NOT HAVE SEARCH GROUPS ASSIGNED

CANCELLED DEMAND/SUPPLIES UPDATING BALANCE IN MATERIAL PLAN DETAIL

COPY REQUISITION - INACTIVE VENDOR UOM IS ALLOWED DURING REQ CREATION

EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO SES SEARCH DEFINITION LOGIC.

EPROCUREMENT SPECIAL REQUEST PAGE NOT READING THE DATE PERSONALIZATION CORRECTLY

EPO: DUPLICATE BREADCRUMBS IN SES SEARCH RESULTS WHEN FILTERS ARE ENABLED.

ENH: USABILITY ENHANCEMENTS FOR EPRO REQUISITION - VIEW SUPPLIER UOMS

QEO-SCM92PRD-SYBASE-C318-EPO-APPLICATIONISSUE:3.1.2

EPO: ADDING AN ITEM WITH AN INVALID NUMERIC VALUE IN QUANTITY FIELD GIVES ERROR

EPO: WHEN A REQUISITION PARTIALLY SOURCED TO PO, THE PRICE CAN STILL BE CHANGED

EPO:WHEN GENERATE CHANGEREQUEST AND NAVIGATE TO OTHER LINK,IT WILL POP A MESSAGE

ENH: EPRO REQUISITION UI ENHANCEMENTS- INVENTORY MOUSE MOVER, ACCOUNTING LINES

EPO: CATEGORY PROMPTS ARE NOT HONORING REQUESTER ASSIGNED CATALOGS.

EPO:WHEN PARTIALLY SOURCED TO PO,CHANGE FIELD DIDN'T CREATE CHANGE REQUEST

GOT SQL ERROR MESSAGE WHEN CLICK COMPARE SELECTED FOR ADHOC ITEMS FROM FAVORITES

ENH:ADD DIRECT CONNECT FUNCTIONALITY TO THE MOBILE EPROCUREMENT PRODUCT

DUPLICATE ITEMS CAN BE ADDED TO FAVORITES WITH DIFFERENT QUANTITY

EPO: QUANTITY FIELD NOT EDITABLE ON RETURN TO VENDOR PAGE

PV_ADM_MAIN_WK IS INVALID ERROR ON REQUISITION EDIT ON EXPANDING LINE DETAILS

EPROCUREMENT CATALOG SECURITY ISSUE WITH SPECIAL REQUEST CATEGORY

EPO: FACET COUNTS OF ZERO SHOWING ON BROWSE CATALOG WHEN SES IS NOT ENABLED.

EPO: FSCM 9.20 BUILD_ORA_C324 AUDIT ISSUE

WORKFLOW APPROVALS ON REQUISITIONS KICK IN AFTER A CHANGE IS MADE ON PAGE

GSE APPS: FIELD IS REQUIRED: CNTRCT_DSTRB_FS - CNTRCT_ID (124,64) ERROR

VOUCHER ATTACHMENT FILES NOT DELETING

CANNOT RETROFIT PERCENT. TOTAL DEFAULT DISTRIBS (1)DO NOT MATCH DISTRIBS(2

EPO 9.2: MOBILE EPRO PUNCHOUT UOM ERROR HANDLING ISSUES

EPO: ALIGNMENT ISSUE ON RETURN TO VENDOR PAGE UNDER RECEIVES ITEMS

ENH: DUPLICATE HEADER CUSTOM FIELDS IN CHANGE ORDER TEMPLATE

ALIGNMENT ISSUE ON SUPPLIER ADDRESS PAGE

ITEM SUPPLIER DEFAULT UOM SHOULD BE USED IF VIEW_SUPPLIER_UOM IS ENABLED

REQUISITION SETTINGS PAGE WILL NOT CLOSE USING THE X IN THE CORNER

SUPPLIER INFORMATION - ADDRESS ISSUE

ENH: RTBL COMMON OPTIONS.

ENH: RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER

ENH: THIS BUG IS CREATED TO DELIVER THE COMMON INSTALLATION OPTIONS FOR RTBL.

ENH: RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER SEGMENT 2



PROJECT DISCOVERY PERFORMANCE AND MISC FIXES (PSFT)

PROJECT DISCOVERY PERFORMANCE AND MISC FIXES (ENDECA)

ALLOW USER TO DOWNLOAD THE CASH FORECAST RESULTS TO A REPORT IN VARIOUS FORMATS

TRANSLATIONS FOR FIELDS USED IN EMAIL FORM LAYOUT DEFINITIONS LINE

ENH: ABILITY TO REOPEN BILLING/REVENUE PLAN

ENH:ENABLE MILESTONE COMPLETION FIELDS

ENH: GRANTS EXCEPTION - CONTRACTS/AWARDS SET TO EXPIRE

ENH: GRANTS EXCEPTION - MILESTONES DUE

ENH: ABILITY FOR RESOURCES TO CANCEL & RESUBMIT BIDS

ENH: ABILITY TO SELECT COMPETENCIES TO BE CONSIDERED FOR SEARCH IN JOB SPY PAGE

ENH: ALLOW PRINTING OF TS & CS FOR REGISTRATION

ENH: ALLOW MULTIPLE SIC TYPES FOR SUPPLIER REGISTATION

ENH: DISPLAY APPROVAL MONITOR ON REGISTRATION HISTORY PAGE

ENH: VISIBILITY OF ADJUSTMENTS ON PO/REQ CONTRACT SEARCH

ENH: CUSTOM FIELDS IN EPROCUREMENT FOR 9.20

TABORDER AUDIT FOR PAGE BI_SUMMARY_C_SS

ENH: CUSTOM FIELDS IN EPROCUREMENT FOR 9.20

EPO:PV_REQUISITION_CI COMPONENT INTERFACE AUDIT ERROR

EPO:AE REQUISITION LOADER PO_REQLOAD TWO SQLS AUDIT ERROR

BANK INTERNAL TRANSFERS - CAN NOT SAVE A NEW TRANSFER REGARDLESS OF DATA

CHANGE PAGE EOCF_FILTER_FORM FIELD CASESENSATIVE LBLTYPE TO IMPROVE TRANSLATION

92PLATFORM-DB2-T208-RBIMPORT PROCESS GOES TO NO SUCCESS IN PROCESS SCHEDULER

FSCM92 UPG - INF UPG_EOEC_IFX.IFXMVDTA - COLUMN (EOEC_CCI_VENDOR) NOT FOUND

JOURNAL FLAT FILE IMPORT PROCESS - ACTUAL TOTALS DO NOT MATCH CONTROL TABLES

GL_JP PROCESS IS NOT UPDATING LEDGER

PC_WC_BUD_EX_VW -- NOT CREATING ON DB2OS390 NON-UNICODE

FSCM92 UPG - INF SETTING PORTAL SYSTEM OPTIONS - DLUPX25.DMS

FSCM92 DC FAILS AT STEP UPG_GL.EE02.STEP01 (SQL)

92 UPG: SQL RENAME SCRIPT RNUPGTBLS GENERATED WITH INVALID SYNTAX FOR SYBASE

FIX UPGRADE TRACKING GROUP IN PUM IMAGE

2 DMD* VIEWS ARE FAILING ON DB2OS390 NON-UNICODE DBS. INCOMPATIBLE TYPES

INDEX FOR PO_ROLL_EXCEP

EAM: ZERO AMOUNT PAYMENTS ARE GENERATED FOR INTERIM RENT ON LEASED ASSETS

EAM: BONUS RETRO CALCULATION

EAM: COST OF AN ASSET SHOULD NOT BE REEVALUATED IN FOREIGN CURRENCY IN THE FOLLO

EAM: ASSET MANAGEMENT CONSOLIDATION ERROR

EAM: INCORRECT LEASED PAYMENTS FOR OPERATING LEASE ENTRIES

EAM: RESUME TRANSACTION GENERATES PDP THAT REVERSES ADD (ACCUM DEPR)

AM_CAPVAL IS NOT CAPITALIZING EVEN AFTER THE COST IS OVER THE THRESHOLD LIMIT.

ASSET TRANSFERS REPORT(AMAS2300) GENERATING ZERO COST AMOUNT FOR FEW ASSETS WHIC

AMRT2010 - WRONG CALCULATION OF THE DEPRECIATION VALUE DUE TO ROUNDING

EAM 9.1 DEPRECIATION EXTENDED FOR 2 MONTHS PAST END OF DEPRECIATION DATE

EAM: AMIF1000 PROCESS TAKES LONG TIME LOADING 10K ASSETS THROUGH EXCEL TO CI.

FEDERAL BOOK DEPRECIATION IS INCORRECT AFTER IUT AFTER BONUS

AM_CAPVAL NOT UPDATING CAPTILIZATION_SW IN PS_ASSET_ACQ_DET

UNABLE TO ADD AN EXPENSED (NON-CAPITALIZED) ASSET IN 9.1.

EAM: PEOPLECODE ERROR IF DELETE PENDING TRANS SAVED TWICE FOR DOC SEQ BU

EAM:TRANS DATE & CODE GRAYED WHEN RETIRING AN ASSET ON THE NON-FINANCIAL PAGE

EAM:ASSET_ACQ_DET_CF NOT FOUND IN COMPONENT FUNCLIB_CF_FS.PAGE_FUNCS.FIELDFORMUL

SPECIAL DEPRECIATION NOT CALCULATED WITH INCREASED RATE 100%

EAM:PHYSICAL INVENTORY GIVES (8005,99) ERROR AND EMPTY MASS TRANSACTION MANAGER

WRONG CF_SEQNO ASSIGNED WHEN ADDING LIKE CF COST ROWS ON COST ADJ/TRANSFER WHEN

EAM: EXECUTION SEQ 1 OF PI NCP & PI NCP SCAN SCOPE

AM_CAPVAL DISPOSES IN SERVICE ASSETS WHEN COST IS ZERO

CAP THRESHOLD - THIRD COST ROW IN THE ASSET GIVES DATA INTEGRITY ERROR

EAM: INHERITANCE OF RATE_EFFDT IS NOT ENABLED ON INTRAUNIT ACCOUNTING ENTRIES

EAM: SQL ERROR IF USER LOGGED IN WITH NON-ENGLISH LANG CHANGES ASSET TO PARENT

TO RESOLVE THE AUDIT ISSUE ENCOUNTERED FOR BUG# 16924818

EAM: COST IN SECONDARY BOOK INCORRECT IF FOREIGN CURR ADJ MAKES COST NEGATIVE

TO CORRECT CAP THRESHOLD MESSAGE CATALOG ENTRY

EB92.01 >> PAYMENT CART BUTTON GUI ON INVOICE PAGE NOT CONSISTENT TO OTHER PAGES

BANK STATEMENT IMPORT PROCESS ABENDS WHILE LOADING EDI822 FILE WITH SERVICE CHAR

CM: MT101 FILE LAYOUT ISSUES

CASH FORECAST PROCESS ERRORS WHEN USING REPLACEMENT RULE

CM: BANK ACCOUNT SHOULD POINT TO FS_39 INSTEAD OF DEFAULT SETID

WARNING MESSAGE WHILE SAVING A BAX TEMPLATE

9.20 PI #3 AUDITS FOR TR_NETTING_ACCOUNTS_CI COMPONENT INTERFACE

ERROR WHEN RUNNING PMT_DISPATCH WITH OUTPUT FILE TYPE INTEGRATION BROKER

ECM: IMPORT ACKNOWLEDGEMENT FILE PROCESS FAILS FOR PMT_STATV2

DISPLAY APPROVAL FLOW PER LINE EVEN WHEN LINE RECORD IS NOT KEYED BY LINE_NBR.

PUSHBACK IS SHOWING STATUS OF APPROVED WHEN IT SHOULD BE PENDING

FIN_HCM_92:EO:FIN_HCM_92:EO:EOAW_NEM_STATUS

METHOD CHECKUSERSTATUS FORCES TRUE FOR ACCTLOCK FROM PSOPRDEFN

PSFT 1838605000-APPROVAL PROCESS VIEWER DOES NOT WORK IN MOZILLA FOXFIRE VERSION

SOME ISSUES OF APPROVAL PROCESS VIEWER

SQL ERROR ON FAB RELATED TO AWE - DB2OS390

KOR_HCM_92:HR:EOCF_RULE_ACTION - TEXT WRAPPING ISSUE

CRM9.2-CO-AF-INCORRECT HOVER TEXT IN MANAGE TRIGER POINT PAGE

HARD TO UNDERSTAND THE MESSAGE WHEN PREVIEW OR FILL A FORM AFTER DISABLE RUNTIME

KOR_HCM_92:HR:EOCF_ACTN_TYPE_REG - ALIGNMENT ISSUE

MULTIPLE POLICY NOT BEING EVALUATED WHEN TRIGGERING THROUGH APP ENGINE.

CRM9.2-CO-AF-DUPLICATE MESSAGE TEXT FROM MANAGE TRIGGER POINT PAGE

KOR_HCM_92:HR:EOCF_FILTER_FIELDS - TEXT WRAPPING ISSUE

AAF-ERROR ON DELETING CONDITION FOR CASE UPDATE ACTION IN AAF

KOR_HCM_92:HR:EO_SYS_WF_RULES - TEXT WRAPPING ISSUE

MARKET RATE EO9031 SQR REPORT ISSUES

ALL DAY EVENT NOT MARKED IN OUTLOOK - FIN

TRUNCATED BUTTON IN PAGE SD_PAGE_GRP IN FRENCH CANADIAN

RT_RATE_ADM_MAXVAR FIELD IS REFERENCED WHEN NOT AVAILABLE IN RT_RATE_DEF_TBL

THE CCI TEST COMPONENTS 'TEST HTML INTEGRATIONS' SHOULD BE HIDDEN IN APP DB

INCONSISTENT DUTCH TRANSLATION FOR ADDRESS PANEL - FSCM 9.2

MODIFY TRANSLATIONS FOR 'TERMINATED' STATUS TEXT ON WORKFLOW - FSCM 9.2

CONTRACT REVENUE RECONCILIATION PAGE ALLOWS INVALID ACCOUNT / ALTACCT MAPPING

POSSIBLE TO ADD NOTES FOR CLOSED CONTRACT WITH COMPLETED BILLING PLAN

CUSTOMER CONTRACT SUMMARY PAGE DISPLAYS THE INCORRECT PROJECT STATUS VALUE

POSSIBLE TO ADD NOTES WHEN BILL PLAN STATUS IS CHANGED TO CANCELLED

REVENUE IS NOT POPULATING WHEN EVENT EFFDT IS LESS THAN ACCOUNTING DATE

FOR A DEBT-DEAL THE ANCHOR AMOUNT SIGN IS INCORRECT ON TRX_DETAIL_TR

ANCHOR AMOUNT IS NOT POPULATED IN TRX_DETAIL_TR WHILE CREATING A NEW EQUITY DEAL

CLICKING RETURN CAUSE ERROR WHEN DEFAULT CREATION METHOD FOR EXPENSE IS FROM TA

ISSUE WITH EX_EE_BNK_LD ON UPDATE ON BANK ID QUALIFIER...

TE RISK TEMPLATE DOES NOT SHOW UP AFTER HR SUPERVISOR REASSIGNMENT

EX: LEVEL 3 EXPENSE REPORT CC TRANS RETURN TO WALLET AND REMAIN ON EXRPT

EXPENSE REPORT ESCALATION ESCALATES TO TERMINATED APPROVERS

EX: PAGE EX_EE_TRANSPORT NOT DISPLAYED IN EX PROFILE IF MULTIPLE DISTANCE RATES

EEX: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.

MOBILE EXPENSES:BILLING CODE AND CURRENCY NOT EFFECTIVE DATED ON EXP. LINE ENTRY

PAGE EX_EE_TRANSPORT NOT DISPLAYED IN EX PROFILE WHEN SCROLLING THOUGH EMPLOYE

EX_BCHK_ALL TO BUDGET CHECK THE TRAVEL AUTHS AFTER BUDGET CHECKING EXPENSE REPOR

SYBASE-SQL ERROR OCCURED WHEN ACCESSING PRIVILEGE TEMPLATE PAGE

DATA ISSUE:CARD HOLDER'S NAME IS MISSMATCHING IN APPLICATION ON SYBASE PLATFORM

WRONG MONETARY AND FOREIGN AMOUNTS IN CAS ENTRIES ON POST PAYMENTS IN EXPENSES

EX: EXPENSE LOCATION FIELD ON MOBILE EXPENSES APP SHOULD HAVE SEARCH LOGIC

EX: PS_EX_SHEET_LINE.EX_LINE_STATUS = 'DNC' EVEN AFTER ALL APPROVALS COMPLETED

MOBILE EXPENSES :FIELD "ORIGINATING LOCATION" IS NOT FOUND WHEN MANDATORY

MOB EX : PREFERRED MERCHANT OPTION DISPLAYED INCORRECTLY IN MOBILE EXPENSES

EXPENSES - DISTRIBUTION AMOUNT NOT UPDATED ON SPLIT RECEIPT WITH PER DIEM

MOB EX : FOOTER COLOR IS INCONSISTENT WITH HEADER COLOR

EXPENSE MILEAGE CALCULATED INCORRECTLY WHEN DELETING ONE MILEAGE LINE

FULL SITE BUTTON IN MOBILE EXPENSES ALWAYS TAKES USER TO APPROVAL WORKLIST PAGE.

CHANGE TO CHARFIELDS BY APPROVER IS NOT TRIGGERING RE BUDGET CHECKING

FATAL SQL ERROR WHEN SUBMIT EXPENSE REPORT ON DB2/OS390

EX: ER SEND BACK GETS STUCK IN APPROVALS IF SPECIAL CHARACTERS USED IN COMMENTS

EX: TIME ADJUSTMENTS DOES NOT ALLOW MODIFICATIONS

PREFERRED MERCHANT NOT SHOWING EFFECTIVE DATED VALUE WHEN CREATING EXP. REPORT

ERROR HAPPENS ON CLICK ACCOUNTING DETAILS WHEN APPROVER MODIFY APPROVED EXPENSE

TRANSACTION LINES SHOWS INVALID VALUE IN PRIVILEGE TEMPLATE OF TJ

(UPG PROJECT) PERFORMANCE OF T&E 9.2 IN OUR DEMO ENVIRONMENT

KEY_STORE_FILES TABLE IS IN WRONG TABLESPACE. NEEDS TO BE MOVED TO PSIMAGE

ERROR 5095,90 IS DISPLYED EVEN WHEN THERE IS NO CHANGE MADE ON INTERNAL CHECKBOX

NEED DATA CLEANUP FOR CF CYRSTAL FOR AP UNDER CHARTFIELD RELATED PROGRAM

FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.

FS_BP_PROC DOESN'T CLEAN TEMP TABLE BETWEEN REQUESTS

JOURNAL COPY PROCESS TAKING LONG TIME TO COPY JOURNALS

GTAS_EXTRACT PROCESS FINISHES TO NO SUCCESS ON SQL SERVER DATABASE

ERROR DELETING JOURNAL WHEN BUDGET JOURNAL WITH SAME JOURNAL ID EXISTS

ENTRY EVENT PROCESS NOT CREATING DEBIT SIDE OF VOUCHER ENTRY

JOURNAL EDIT ERROR OUT BECAUSE OF ISSUES WITH THE DATE_CODE FIELD

NOT ABLE TO OVERRIDE BUDGET EXCEPTIONS IT THROWS ERROR ?BUDGET CHECKING ERROR"

FLAT FILE JOURNAL IMPORT DOES NOT ALLOW CONTROL ACCOUNTS

NVISION REPORT : BALANCE SHEET LAYOUT TITLE ARE NOT CONSITENT

UNABLE TO FETCH CFS WHEN BU IS BLANK IN AGING BY CHARTFIELD PAGE

JG ABENDS AT STEP FS_JGEN_OUTJ.JRNLLINE.IJRNLLN WITH UNIQUE CONSTRAINT ERROR

ALLOCATION GROUP COPY COMMENTS NOT COPIED

ALLOCATION CREATES ONE SIDE JOURNAL WITH OFFSET ONLY

HARDCODE STRINGS "FROM VALUE" AND "TO VALUE" ARE SHOWN ON THE PAGE GTAS_RUN_FEDR

ONLINE PO ENTRY EVENT PROCESSING UPDATES PS_KK_ACTIVITY_LOG.EE_PROC_STATUS ON W

VALID FUND CODE REPORT (FSX0050) FIELD AS OF DATE IS IN WRONG FORMAT WHEN GENERA

COMBINATION EDITING RULE MISSING

BUDGET JOURNAL

TRANSLATED VERSION OF BUG 17028416 -DECIMAL PLACE SETTING ON SPREADSHEET JOURNAL

08 RECORD IS MISSING IN THE PAYMENT FILE OF ETBIPT LAYOUT

INVALID VAT REGISTRATION ID (7450,15) FOR IRELAND

AP: HASH TOTAL IN ACH CCD+ FILE INCORRECT FOR RECORD TYPE 8 AND 9

AP:ERROR WHEN RUNNING FIN2025 FOR A PAYMENT WITH MORE THAN 500 INVOICES IN IT

FIX FOR BUG 16082964 IS POSTED IN BUNDLE#14, WHICH DID NOT RESOLVE THE ISSUE.

XGC:9.2>INCORRECT GL BUSINESS UNIT SHOWN ON VAT RECONCILIATION REPORT

SYSTEM ALLOWS USING THE EXISTING SALES TAX AUTHORITY AS VAT AUTHORITY

NO VALIDATION ERROR MESSAGE FOR FIELDOUTPUT FILE NAME IN AUDIT FILE EXTRACT PAGE

XGC:9.1> TDS CERTIFICATE SHOWS SIMILAR DESCRIPTIONS FOR THE CAPTIONS 1 & 2

XGC:91>EFT FILE CREATION PROCESS GOES TO NO SUCCESS

INCORRECT CURRENCY CODE ON THE VAT DISTRIBUTION LINE VAT INFORMATION PAGE

DUTCH DESCRIPTION OF STATE FIELD TO CHANGE FROM "GEMEENTE" TO "GEM./PROV."

SUBRECIPIENT LOOKUP ON AWARD RETURNS WRONG VENDOR WHEN USING DIFFERENT SETIDS

CHANGING DATES ON AWARD MODIFICATION ROW GET: END DATE CANNOT PRECEDE BEGIN DATE

WO CREATED BY EXPRESS WO CANNOT BE ASSIGNED LABOR IN REGULAR WO COMPONENT

DOCUMENT STATUS DETAILS ARE NOT SHOWN FOR VOUCHER CREATED FROM QUICK INVOICE

AP: POSITIVE PAY FILE CREATION FOR CANCELLED PAYMENTS DOES NOT WORK

IN SENDER BETC PROMPT SENDER TAS DISPLAYED STRING TAS WHEN SENDER ALC IS GWA

THE ACCOUNTING DATE ON CASH CLEARING DOES NOT CHOOSE THE ACCTG DATE OF PAYMENT

AP_REMIT_ADV REPORT SHOWING BLANK AFTER RUNNING IMPORT_FILES PROCESS FROM IMPO� �

THIRD PARTY VOUCHER CHANGE ERROR

AP:9.2> TDS CALCULATED INCORRECTLY, FLAT RATE IS NOT CONSIDERED WHEN THE VENDOR

AP: CURRENCY CODE UNCHANGED WHEN BANK CODE UPDATED THROUGH VCHR MASS MAINTENANCE

CREATED BY AND CREATED ON SHOULD BE DISPLAY-ONLY IN PAYMENT SELECTION CRITERIA

UNABLE TO CORRECT GL BUSINESS UNIT UNDER VOUCHER MAINTENANCE

INCORRECT AMOUNT IN SECONDARY LEDGER RESULTS IN SYNC ERROR IN JOURNAL

WTHD BASIS AMNT NOT IN SYNC ACROSS THE TABLES FOR PREPYMNT APPLIED RGLR VOUCHER

AP:CHECK FOR DUPLICATE" BUTTON IS DISABLED UNTIL THE VENDOR IS APPROVED

AP: SAME EFT LAYOUT CODE APPEARING MULTIPLE TIMES ON VOUCHER > PAYMENTS PAGE

AP: ERROR AT STEP AP_APY2015.M_CLOS1B.STEP03 DUE TO DELETING PAID BEF PAYMENT

INCORRECT PAYMENT TERMS APPLIED WHEN CREATING VOUCHER BY COPYING FROM PO RECEIPT

VCHR_DOCSEQ_HDR NOT POPULATED WHEN 2 RECYCLED VOUCHERS CORRECTED ON THE SAME TIM

EXPENSE PAYMENTS CAN BE CANCELLED WITH 'DATE CANCELLED' IN CLOSED PERIOD

CLOSED VOUCHER SHOULDN'T BE POST LOAD AM SUCCESS

WITHHOLDING AMT ROUNDING MISMATCH IN CASE OF USER DEFINED CRNCY EXCH RATE

THE AP_EMAIL_ADV (PAYMENT ADVICE) DOES NOT INCLUDE THE PAY CYCLE MESSAGE FIELD

ISSUE VOUCHER COPY WORKSHEET WITH RECEIPT LINES DUE TO PRO NUMBER

WITHHOLDING BASIS AMOUNT SHOW WRONG NUMBER

PAYMENTS CAN BE CANCELLED THROUGH MASS PAYMENT CANCELLATION WITH 'DATE CANCELLED

AP:UNIQUE CONSTRAINT AT STEP FS_BP_STAO.ISRCTAO.ISRCTAO FOR VOUCHER BUDGET CHECK

AP - WARNING -- DUPLICATE VENDOR IDENTIFICATION NUMBER HAS BEEN DETECTED

VOUCHER ENTRY - IBAN AND BIC REQUIRED AT THE (TO) VENDOR BANK ACCOUNT (7250,406

AP: COMPLETED RECURRING VOUCHERS APPEARING THROUGH OVERDUE SCHEDULED PAYMENTS

VOUCHER BUILD CREATES THE VOUCHERS IN POSTABLE STATUS WITH INACTIVE CHARTFIELDS

AFFILIATE FIELD IS INITIALLY UNUPDATABLE WHEN ENTERING INTER-UNIT VOUCHER

AP:9.1>ADJUST MTCH VALUE/ENCUMBRANCE CHECK BOX IS SHOWN WHEN A VOUCHER IS OPENED

AP:WHEN ONE AP BUSINESS UNIT HAS CREDIT CAN'T MAKE PAYMENTS IN OTHER AP BU WHERE

VOUCHER INCORRECTLY USING DELAYS DAYS WHEN VENDOR IS SET TO DEFAULT FROM BU

CANNOT BRING UP A SINGLE VOUCHER ID IN VOUCHER INQUIRY

BANK LAYOUTS ARE NOT GETTING CHANGED FOR CANCEL PAYMENT

UNABLE TO CANCEL A RECEIPT AFTER UN-MATCHING THE VOUCHER

VOUCHER BUILD CREATES VOUCHER WITH VEDNOR'S BANK INSTEAD OF REMIT VENDOR'S BANK

ACCRUAL ACCOUNTING ENTRIES NOT CREATED WHEN VOUCHER HAS ONLY WITHHOLDING AMOUNT

AP:BUILDING SEARCH INDEX FOR DELIVERED SEARCH DEFINITION EP_AP_PAYMENTS FAILING

DELETED SCHEDULED PAYMENTS FROM MANUAL PAYMENT WORKSHEET REMAIN AS SELECTED

INTERMEDIARY BANK INFORMATION FIELDS ON THE DELIVERED 'SUPPLIER AUD

MESSAGE INVALID VALUE IN 1:1 FIRED WHEN SAVING VOUCHER, WHEN VOUCHER IS CREATD� �

AP:INTFAPAM NOT POPULATING LOCATION IN INTFC_PRE_AM

EAP: ZERO DOLLAR PAYMENT IS INCLUDED IN THE ACH OUTPUT FILE

SINGLE PAYMENT VENDORS ARE NOT GETTING ACTIVATED AGAIN ONCE INACTIVATED USING MA

VCHR_DOCSEQ_HDR NOT POPULATED WHEN CORRECTING RECYCLE VOUCHERS WITH MISC CHARGE

VOUCHER BUILD PROCESS IS GOING TO NO SUCCESS WHEN MERCH AMOUNT NOT MATCHING WITH

AP-EMAIL PAYMENT ADVICE SENDS EMAIL ONLY WHEN PRE NOTIFICATION IS CONFIRMED.

SUPPLIER DETAIL LISTING REPORT PSJOB DOES NOT CONTAIN THE BI PUBLISHER REPORT

AP: FREIGHT/MISC AMOUNT BEING SET TO 0 IN MASS MAINTENANCE, VOUCHER BUILD

ERROR CLICKING ON "FINANCIAL SANCTIONS EDIT" BUTTON - GRANTS > SUBRECIPIENTS

NO WARNING MESSAGE WHEN USER CLICKS ON ADD IN CREATION OF VOUCHER

PURCHASE ORDER INFO IS REMOVED FROM THE LINE FOR THIRD PARTY VOUCHERS ON RELOAD

AP: VOUCHER APPROVAL USING AWE INSERTS BLANK ROW INTO VCHR_AF_XREF

AP: AP_UPDATE_VENDOR_SYNC NOT POPULATING EFFECTIVE DATE FIELD ON VENDOR_ADDR

INTFAPAM STAGING INCORRECT COST AND QUANTITY FOR SERIALIZED ITEM

PAYMENT POST GENERATES RSA ENTRIES IN TRANSLATION LEDGERS

ADDING ROW FOR FREIGHT CHARGES GIVES ERROR -FIELD DOES NOT EXIST DERIVED.EDIT_DE

EAP: HOLD PAYMENT BOX GRAY ON VERIFIED GROUP VOUCHER

CONTRACT RELEASE AMOUNT NOT UPDATING WHEN CONTRACT VOUCHER DELETED FROM VOUCHER

FSCM: INFORMIX - SQL ERROR WHEN BUILDING EP_AP_VENDORS SEARCH INDEX

VOUCHER POST FAILS AT AP_PSTVCHR.BI100.BI100-2 (SQL) WITH ORA-00001

PERFORMANCE ISSUES WHEN CONNECTED IN FRENCH TO POST VOUCHERS

PERFORMANCE ISSUE IN MATCHING PROCESS AT STEP: AP_MTCHCOM.CURCONV.STEP01.S

CANCELLING OF AN RESOURCE THROWS PEOPLECODE ERROR

9.2:CURRENCY CONVERSION NOT WORKING CORRECTLY IN PROJECT REQUEST PAGE

PC_MULTI_CUR ENHANCEMENT TO SUPPORT USER EXCHANGE RATES

NO ROW CREATED INTO PROJ_AM FOR SUBSEQUENT ASSET TRANSACTIONS THROUGH PC_AM

DATA INCONSISTENT ERROR WHILE SAVING 'ADD TRANSACTION' PAGE

PERFORMANCE ISSUE OPENING BUDGET DETAIL PAGE WITH HIGH NUMBER OF PERIODS

UNIQUE CONSTRAINT ERROR AT STEP PC_FND_DIST.ALLFIT.STEP01

JOURNAL HEADER DESCRIPTION IS NOT COPIED TO PROJ_RESOURCE.DESCR

PC_EXPRSS_AM ABENDED AT STEP PC_EXPRSS_AM.PCTROWS.INSRSTA2 - ORA-00001: UNIQUE C

PC_INTF_GEN ABENDED AT STEP P6_COMMN_LIB.GUID.POPGUID (PEOPLECODE) -- RC = 24

POPULATE CUSTOM RATES PAGE HAS MISSPELLING

PROJECT SAVES SUCCESSFULLY WITHOUT PROJECT STATUS FILLED OUT

PROJECT COPY ACTIVITIES GIVES A NO MATCHING BUFFER FOUND FOR LEVEL

MANAGER TRANSACTION REVIEW ALLOWS STREAMLINE BILLING WHEN SEARCHING BY ENTIRE BU

SYSTEM SAVES A PROJECT WITHOUT REQUIRED SUPPLEMENTAL DATA FIELD

PC_STAT_LINK PROCESS IS NOT UPDATING PROJECT PROCESSING STATUS

PSFT 1888806000-PC_AP_TO_PC NOT USING USER-DEFINED RATE COMING FROM VOUCHER

EXCEL TO CI FOR PROJECT BUDGETS

AUDIT---FSM_UE(ESA-PC)-ALIGN1-LABELS SET TO LEFT POSITION BUT NOT RIGHT ALIGNED

ERE:STRAIGHTLINE DATA IS NOT IN RE_STLINE AND RE_STRLINE_GL_LS

PENDING AMENDMENTS AND EXPIRED LEASES

ADMENDMENT TO LEASE THAT SHOULD BE STRAIGHT-LINED, BUT NOT BACK TO ORIGINAL COMM

ERE: NEED TO UNDERSTAND STRAIGHTLINE POSTING

ERE:HOW IS THE DATA CREATED IN RE_LS_TRM_SCHED WHEN THE LEASE WAS EXTENDED.

REM SUPPLIER CONTACT LISTING ISSUE ON PAYABLE LEASES

ERE: AUDIT OPERATING EXPENSES -UNABLE TO PROMPT ON LANDLORD ID

ERE:REGION CODES DISPLAYED ON LEASE GENERAL PAGE ARE MISSING

ERE:SHIPTO LOCATION SETID SHARING CONFLICTS WITH PURCHASING

ERE: LEASE ENTRY SCREEN NOT SHOWING SUPPLIER CONTACTS CORRECTLY.

ERE:LEASE INQUIRY SCREEN AND SALES ENTRY SCREEN FOR CUSTOMER IS DIFFERENT

ERE: SUPPLIER TABLESET SHARING PROBLEM

ERE: LEASE BASE YEAR AND BASE AMOUNT REQUIRED WHEN EXCLUDE BASE YEAR SPECIFIED

ERE: PROPERTY INFORMATION SPACE SEARCH NOT LIMITED BY SITE/BUILDING/FLOOR/AREA

ERE:PROPERTY OCCUPANTS SHOWS DUPLICATE EMPLOYEE INFO

ERE:NAVIGATING FROM ABSTRACT INDIRECTLY GOES TO LEASE ENTRY

REM: SQL VIEW - RE_SUM_VN_CNTCT - THIS VIEW IS NOT JOINED PROPERTY

MUST DEFINE ASSET BOOK CODE AND AM UNIT TO GL MAPPING TO HAVE REM WORKING - EVEN

ERE:SECURITY DEPOSIT GUARANTOR SHOWS ALL CONTACTS

ERE: DELETE FUTURE DATED LEASE SCHEDULE ROWS DURING LEASE AMENDMENT

ERE: TABLESET SHARING IN RE_03 CONFLICTS WITH FS_02 AND RE_VC_CNTCT_VW

ERE: SECURITY DEPOSIT REQUIRES AMOUNT FOR CASH LESS DEPOSITS

ERE: PEOPLE CODE ERROR WHEN COMPLETING AN AMENDMENT WITH ESCALATION ON A LEASE

ERE: LEASE BASE YEAR AND BASE AMOUNT REQUIRED WHEN EXCLUDE BASE YEAR SPECIFIED

AR UPDATE ABENDED AT STEP IU_PROCESSOR.U400.U400-010

AR>9.2>WRONG CALCULATION FOR REMAINING, DISCOUNT & EARNED FIELDS ON PARTIAL UNPO

PP-REFS METHOD PAY FOR FOREIGN CURRENCY, CALCULATE DISCOUNT WRONGLY

FIX TYPO ON THE CANCEL DIRECT DEBITS PAGE

EAR9.1 AUTOMATIC MAINTENANCE NOT SELECTING THE OA ENTRY TYPE ITEMS

EAR: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.

EAR9.2: AR_PGG1 & AR_POST1 ARE TAKING LONG TIME

HORIZONTAL ALIGNMENT ISSUE ON ITEM ENTRY TYPE SETUP PAGE

UNABLE TO WRITE-OFF ANY FUTURE ACCOUNTING DATED CREDIT OR DEBIT ITEM IN MAINT WS

GRID NOT SHOWING ON REVIEW RECEIVABLES INFORMATION - UNIT AGING PAGE

AR9.1- RECVR BETC CANNOT DISPLAY WHEN RECEIVER TAS IS SAME AS SENDER TAX

DIR JRNL DIFF AMT NUM FIELD FORMAT INCONSISTENT WITH FORMAT ON MODIFY ACCTG ENTR

9.1>DIRECT JOURNAL ACCTG ENTRIES-CONTROL CURRENCY CHANGE PEOPLE CODE ERROR�

9.2>MW>PEOPLE CODE ERROR ON ADD CONVERSATION OF VIEW ITEM OF MAINTENANCE WS

REFUND AN OA WITH PAYMENT VAT DID NOT SIGN THE VAT_BASIS_AMT

EAR 9.2 CONVERSATION DOES NOT OPEN FOR ITEM BEING REFERENCED ON A DIFFERENT BUSI

WRONG ERROR MESSAGE IN ACTION REASSIGNMENT WINDOW

PEOPLECODE ERROR IN CWB PAYMENTS, CONV & CRSPD TAB FOR 1000+ SUBCUSTOMERS

MULTIPLE ISSUES WITH ACTION LIST PAGE

EBILL ACCOUNT BALANCE FOR CREDIT LIMIT IS SHOWING 3 TIMES

CONDITION MONITOR TOO SLOW WHEN PROCESSING MULTIPLE ASSESSMENT RULES

AR>9.2>ISSUE IN ATTACHMENTS FOR DIRECT DEBITS, IN DD CONTROL PAGE.

AR>9.2>PAYMENT PREDICTOR POSTS THE GROUP SUCCESSFULLY, WHEN THE AR DISTRIBUTION

9.2>CWB>ISSUES IN THE CONVERSATION TAB

EAR9.1: LOOKUP MICR ID ON DD WORKSHEET DOES NOT SHOW MICR IDS

EAR9.1: AR30006 GENERATES WRONG TOTAL FOR MULTIPLE CURRENCIES SCENARIO

EAR9.1: ADVANCED SEARCH ACCOUNTS RECEIVABLE, ITEM LIST. BRINGS UP ALL ITEMS

AR91 - CWB WRONG DATE FORMAT ON LAST STATEMENT DATE FIELD.

PAYMENT PREDICTOR GENERATES ADDITION DEDUCTION LINE FOR METHOD #DTL_TLR

DETAIL REFERENCE SHOWS INCORRECT AMOUNT FOR FOREIGN CURRENCY DEPOSIT

AR_STMTS IS RUNNING SLOW AT STEP (AR_STMTS.POPITEM.POPITEM2) (SQL)

DOLLAR SIGN $ IS PREPENDED TO PAST DUE AMOUNT IN OWNER ACTION LIST PAGE� �

THE CURRENCY FIELD IS DISABLED ON THE DISPALY CURRENCY CONVERSION PAGE

EAR9.1: AFTER APPLYING 16328889 MULTIPLE PAYMENT UPLOAD NOT WORKING

PROCESS AR_DUNNING ABEND AT STEP AR_DUNNING.POPCRSPD.CRSPD5

EBILL PAYMENT DETAILS ARE INCORRECT

EAR AR UPDATE PERFORMANCE ISSUE AT STEP AR_PGG_SERV.MNTCNTL.MNT_A2IU

EAR9.1: THE FILE SYSTEM IS FULL. ABEND AT STEP AR_PGG_SERV.BANKINFO.BANKGLB3

AR9.2> INCORRECT ITEM DETAILS ON ITEM LIST PAGE WHEN ITEM COUNT > 1,000

EAR9.1: PAYMENT TERMS WITH USER AMOUNT 1 BASIS NOT WORKING CORRECTLY FOR 0 AMT

EAR 9.1: TRANSFER WORKSHEET SELECTION PAGE OPEN PERIOD ERROR

EAR9.2:EXTERNAL ITEM POSTED SUCCESSFULLY WITH INVALID ACCOUNT NUMBER

ACCOUNTING ENTRY NOT GENERATED CORRECTLY FOR WRITE-OFF IN AR MAINTAIN WORKSHEET

MODIFIED AMOUNT FETCHED BY "GET PAY AMOUNTS" BUTTON

REMOVE PAYPAL INTEGRATION CODE IN AR WORKCENTER

AUTO GENERATED READ-ONLY FIELD IS EDITABLE IN PREDICTOR DETAIL OPTIONS TAB

CURRENCY CONVERSION ERROR WHILE SWITCHING TO DEFAULT CUSTOMER CURRENCY

ACTION OWNER SHOWS "UNIDENTIFIED ACTION OWNER" WITH NO ACTIONS

ERROR "OPEN ITEM KEY IS MISSING" WHEN PROCESSING PAYMENT

AR>9.2>MESSAGE LOG FOR PROCESS ARX34003 SHOWS IRRELEVANT MESSAGES.

AR>9.2>EXTERNAL ITEMS INCORRECTLY BEING MARKED WITH ARDST ERROR

AR>9.2>EBILL PAYMENT> PENDING ITEM ATTACHMENT WITH INTERNAL OPTION FLAGGED IS DI

QEO-FMS92PRD-ORACLE-C312-RS-NF:APP ISSUEPAGE NOT SAVED DUE TO DATA ISSUE

EMM: FUTURE ELIGIBILITY OF A RESOURCE

FO_9.2_VIEW HISTORY IS NOT OPENING REVIEW AGENDA/HISTORY MODAL WINDOW WITH THE H

EMPTY PROJECT_ACTIVITY_SYNC MESSAGES BEING TRIGGERED

FO_9.2_ORDER IS ENDED HOWEVER THE RESOURCE REQUEST SHOWS THE REQUISITION STATUS

SFO 9.1: EFFECTIVE DATE LOGIC NOT WORKING ON CDF FUNCTIONALITY FOR EXISTING STAF

SFO 9.2 ADD AGENDA ITEM FOR ALL AND PEOPLESEARCH SELECTED CANDIDATES CHECKBOX

FO_91._GETTING A PEOPLE CODE ERROR WHEN CLICKING ON REFRESH PERSONAL STATUS ON T

FO_9.2_ASSIGNMENT IS GETTING SAVED WITH A START DATE LESS THAN THE ORDER START D

UPGRADE DATA CONVERSION ABENDED AT UPG_OM.91FRCRGM.STEP05

UPGRADE FSCM 8.9 TO 9.2 DATA CONVERSION FAILS ON UPDATE TO PS_ITEM_ACTIVITY

FSCM 92 UPGRADE CANNOT INSERT NULL INTO ("SYSADM"."PS_SUP_PROFILE_QST"."COMMENTS

FSCM92 UPG - INF - UPG_PC.PCZ03.STEP01 (SQL) INFORMIX ERROR [-617]

UPGRADE QUERY UPG_APY01 IS MISSING FROM ALL SUPPORTED PATH UPGOPT PROJECTS

PRESERVING CRYSTAL PROCESS DEFINITIONS FAILED

FINANCE 9.2 UPGRADE ISSUE - DATE CODE CONVERSION SCRIPTS ISSUE

MPA:9.2>ITEM LIST IS NOT FETCHED FOR THE FIRST INVOICE LINE OF THE SSI AS THE SE

MPA:9.2>REVIEW INVOICES IS GIVING AN ERROR SAYIN THE CONTROL GROUP IS BALANCED

MPA:9.1>REVIEW INVOICE PAGE HAS SUPPLIER FIELD BECOMES BLANK IF THE SUPPLIER IS

PRINT INVOICE PAGE DISPLAYS INVOICES OF ALL SUPPLIERS

SUPPLIER CAN ACCESS OTHER SUPPLIERS INVOICE WHEN LOOKING TO CORRECT AN INVOICE

PO AND RECEIPT DETAILS NOT COPIED ONTO SELF SERVICE INVOICE FROM PACKING SLIP

OPEN ITEM KEY FIELD IS NOT GETTING BLANK WHILE CHANGING THE OPEN ITEM ACCOUNT

DATA INCONSISTENCY ISSUE IN EXPRESS BILL/STANDARD ENTRY

BILL LINE COPY DOWN OPTION ALLOWING THE USER TO ADD NEW LINES TO A CREDIT BILL

PROCESS BI_IVCEXT ABENDED AT STEP BI_IVCEXT.GTCSCNST.STEP40

AWE MONITOR APPROVALS - ERROR FOR CREDIT INVOICE RESUBMIT

SEND EXCHANGE RATE FIELDS TO PROJECT COSTING TO SUPPORT USER EXCHANGE RATES

9.2 BI >> 2 BILLING JOBS WERE ERRONEOUSLY ATTACHED TO GL JOURNAL GEN JOB

FSCM: FILE ATTACHMENT ARCHITECTURE NEEDS TO WARN AGAINST CHANGING SERVER

DEFAULTING ISSUES IN ENGINEERING BOM COMPONENTS PAGE

CANNOT GET AFFILIATE TO POPULATE ON CM_ACCTG_LINE FOR SHIP ON BEHALF GAIN/LOSS

PERPETUAL AVERAGE COST NOT UPDATED FOR SUBCONTRACTED PRODUCTION AFTER PRODUCTION

NOT ALLOW TO DECREASE THE REQUESTED QTY ON INTERUNIT TRANSFER MSR

ADJUSTMENT_INV COMPONENT INTERFACE DOES NOT ACCEPT VALID ADJUSTMENT

NEGATIVE PEGGED QTY AFTER DECREASE REQUESTED QTY VIA MAINTAIN STOCK REQUESTS

WRONG COST PROFILES FOR ITEM LOADED WITH EXCELTOCI

ABEND ERROR IN PROCESS IN_FUL_SHF WHEN RUNNING FRONT-END SHIPPING PROCESS

AUTOGENERATE LABELS OPTION SHOULD GENERATE FOR ALL ITEMS AT LOCATION

SUPPLY DEMAND DASHBOARD SHOWS PEOPLECODE ERROR WHILE USING MASS CHANGE FEATURE

INCORRECT PEGGED QTY AND PEG STATUS AFTER INCREASING REQUESTED QTY VIA MAINTAIN

SUPPLY/DEMAND DASHBOARD - ISSUE WITH MSR MASS CHANGE FOR SCHEDULED SHIP DATE� �ITEM TEMPLATE NOT KICKING OFF ITEM APPROVAL AND WILL NOT GO TO 'PENDING APPROVAL

ITEM TEMPLATE NOT KICKING OFF ITEM APPROVAL WORKLIST ENTRY

REMAINING ISSUES FROM BUG 14497853 ON THE COST ROLLUP PROCESS (CEPCROLL)

NEW BUG FOUND FROM POC BUG 14799906 - POC BUG REQUEST FOR BUG 14669549

MATERIAL READINESS REPORT (SF_MATRDY) DOES NOT SUPPORT SPECIAL CHARACTERS

ALIGNMENT OF UOM FIELD CHANGES IN ISSUE/RETURN KIT COMPONENTS

MG AUDIT ISSUES FOR FSCM 9.20: BUILD_ORA_C324

SO CANNOT BE CANCELLED EVEN IF THE PEGGING PO HAS NOT PAST DUE DATE

INTERUNIT PEGGED FROM SALES ORDER IS CREATED IN CANCELED STATUS ( 90 ) INSTEAD O

SHIP TYPE ID AND CARRIER ID ARE NOT DEFAULTING FROM THE CUSTOMER

GOT ERROR MESSAGE WHEN SAVING SO WHILE DELIVERY IS ON

GOT ERROR MESSAGE WHEN DELETE THE ONLY SCHEDULE ON SHIPMENT SCHEDULES PAGE

ERROR MESSAGE WHEN RESERVING A CHUNKED ORDER CONTAINING NON INVENTORY ITEMS

CANNOT PEG TO NEW PO BY ALTERNATE SOURCING AFTER PEGGING IS DELETED FROM PO SIDE

VMI CONSUMPTION AND VMI BILL-ONLY ORDER ERROR

GOT ERROR MESSAGE WHEN CHANGING ORDER LINE QTY AFTER DELETING SCHEDULE

OM_BACKGROUND (ORDER REPRICE / ORDER COMPLETION) FAILS TO COMPLETE ON ORDERS WIT

MISSING PRICE LIST REPORTS EOEPPL01, EOEPPL02, EOEPPL03 AND EOEPPL04

DUPLICATED RECORD ORD_SCH_COMM CAUSES OM_BILL ABEND

PARTIALLY RECEIVED RMA LINES FOR INVENTORY ITEMS CAN BE CLOSED MANUALLY

CHANGE REQUEST INCORRECT ERROR 10206, 23 CONTRACT MAXIMUMS WOULD BE EXCEEDED

RECEIPT HEADER STATUS IS CHANGED TO MOVED FOR NON ASSET & NON INVENTORY ITEM

PURCHASING REQ LINE PRICE IS DIPLAYED AS ZERO WHEN LINE HAS MULTIPLE SCHED LINES

ENCUMBRANCE OVERSTATED BY VAT AMT WHEN PO WITH RECOVERABLE VAT CREATED FRO

PO ROLLOVER UPDATES RECEIPT INCORRECTLY AFTER DOCUMENT ASSOCIATION

COMMITMENT CONTROL BUDGET PROCESSOR (FS_BP) NOT WORKING FOR RECEIPT ACCRUAL TRAN

DELIVERED VIEW SQL DIFFERENT BETWEEN APP DESIGNER AND WHEN TRYING TO BUILD.

WORKFLOW IS RETRIGGERED WHEN FULLY APPROVED SPRO REQUISITION RATE/PRICE IS REDUC

NOVICE REQUESTER UNABLE TO UNCHECK THE USE PRO CARD CHECK BOX

PURCHASE ORDER RECEIPT LINES WITH THE SAME SERIAL NUMBER

MERCHANDISE AMOUNT IS NOT ALLOCATED CORRECTLY IN REQUISITIONS

PO DISPATCH USING EXPRESS PO DOESN'T SEND EDX CORRECTLY WHEN XMLPO NOT USED

UNABLE TO CANCEL VOUCHERED RECEIPT WHICH IS FULLY REVERSED BY ADJUSTMENT VOUCHER

PO: PO_AUTO_SRC CREATES PO ORIGIN FIELD BLANK

UNABLE TO LOAD LARGE REQUISITIONS (30+ LINES)-- THE PAGE SPINS FOR 5 MINUTES THE

CONTRACT LINE COMMENTS HAVE INCORRECT HYPERLINK IF SOURCE IS SSE STRATEGIC SOURC

CNTRCT_ENTRY EXCEL TO CI WILL NOT LOAD PAST MAX ROWS TO RETRIEVE FOR CONTRACTS

RFQ REQUIRED FLAG IS NOT DEFAULTED IF ALLOW ITEM ATTRIBUTES FLAG IS SELECTED B� �FIELD INVALID ERRORS WHEN SAVING A PROCUREMENT CONTRACT

PO:WRONG PEG_STATUS AND OM TRACKING PO INFORMATION

AUC - MANAGE USER APPROVAL (PAGE) DOES NOT DISPLAY ALL SUPPLIERS DURING APPRVL

UNWANTED CHANGE ORDER TRANSMISSIONS WITH TRANSMIT NOT SELECTED

SHIP VIA ON PURCHASE ORDER PRINT NOT SHOWING UP WHEN SET ON THE VENDOR

REQUISITION SOURCING TO PURCHASE ORDER

FINALIZE EPRO REQ LINE IS NOT ALLOWED BECAUSE NO BUDGET CHECK YET. (10200,331)

CONTRACT NOT DEFAULTING ON PURCHASE ORDER

FREIGHT ALLOCATED TO FINALIZED PO LINES CAUSES INCORRECT KK_LIQUIDATION ENCUM

PO_DISPATCH FAILS DUE TO UNIQUE CONSTRAINT ON PS_PODISPBA_TAO

PO: WORKLIST ENTRIES NOT REMOVED WHEN CORE REQUISITION IS DELETED

REQUISITION DEFAULTS OVERRIDING THE GL BU ON ALL THE LINES

WHEN ADD NEW LINE ON MISC CHARGES PAGE, WARNING MESSAGE POP-UP

GETTING PEOPLE CODE ERROR WHEN TRYING TO GIVE THE ASSET INFORMATION FOR A NON-PO

PO: REQUISITION COMES FROM REPLENISHMENT HAS DUE DATE BLANK

PO: CONTRACT ACTIVITY REPORT PO_CNT_ACTX AE SHOWING DUPLICATE STRATEGIC EVENT

WHILE ADDING PO , ON CHANGING THE CURRENCY CODE FROM USD TO ADP ON THE HEADER DE

RECEIVING ERROR MESSAGE WHEN TRYING TO REMOVE ITEMS FROM PURCHASE ORDER CONTRACT

AP CONTROL ACCOUNT IS SEARCHABLE ITEM SETUP PAGES

UNABLE TO CREATE UK PO WITH SAME GL LE

THE PO_REQLOAD DOES NOT POPUPLATE THE CORRECT INVENTORY SOURCE FLAG AS 'N' FOR S

PO 9.1: VAT DEFAULTS NOT LOADED WHEN STATEMENT IS LOADED FROM CC_TRANS_EC

REQ_LINE.SOURCE_STATUS = A AFTER CANCELING IN THE REQUESTER'S WORKBENCH

9.2 UNIT PRICE TOLERANCE UNDER FIELD IS MISSING ON ITEM CATEGORY DEFN2 PAGE

MANAGE SERVICE WORK ORDER DETAIL PAGE PERFORMS EXTREMELY SLOWLY

UNIT ALLOC QTY/AMT FIELDS APPEAR EVEN WHEN PROC GROUP OPTIONS ARE DISABLED

PEG_STATUS UPDATED TO 10 WHEN PRESS CLEAR AMOUNT ONLY REQUISITION INFO

STATUS LINKS INCORRECT ON REQ INQUIRY PAGE WHEN ACCESSED FROM DOCUMENT STATUS

PO CUSTOM FIELDS NOT SHOWING IN CHANGE TEMPLATE.

APPROVAL JUSTIFICATION CHECKBOX IS DISPLAYED FOR NEW ROW EVEN IF AWE IS DISABLED

9.2 ITEM SUB IS NOT WORKING WHEN CHANGING THE SUPPLIER ID USING SUPPLIER SEARCH

PO: PCARD RECONCILE ACCOUNT DISTRIBUTION IS NOT ADJUST PERCENT/AMOUNT

ERROR IN GENERATING PO WITH RFQ REQUIRED FROM EXPEDITE REQUISITIONS

RECEIPT DELIVERY REPORT

PO_REQLOAD AND COMBINATION EDIT NOT WORKING PROPERLY WITH FIX FROM BUG 14348855

ADDING A CONTRACT VIA PO_CNTCOPY COPIES THE CONTENTS OF THE OLD VERSION INSTEAD

COPY FROM EXPRESS PO DISTRIBUTION BY QUANTITY DONE WITH WRONG PERCENTAGE

BUDGET STATUS IS 'VALID' WITH AN ENABLED CHECK BUDGET BUTTON IN EPRO REQUISITION

ONLY ONE LINE IS FULLY RECEIVED AFTER CHANGE ORDER IS CREATED BUT ALL THE REQUIS

REQUISITION UOM AND REGIONAL SECURITY ISSUES

ISSUE ON PURGE ASN HISTORY PAGE FOR RECEIVING BU FIELD.

9.1 VERSION OF INTFAPAM DOES NOT LOAD PS_INTFC_PRE_AM TABLE WHEN RECV_LN_SHIP.SE

CAN'T CREATE PO FOR VENDOR WITH NETHERLANDS ADDRESS

508 COMPLIANCE: H1 HEADINGS MISSING FROM SELECTION PAGES; EXAMPLE: PAGE USED TO

CHANGE ORDER BY EDX FOR DECREASE IN PRICE TRIGGERING THE PO APPROVALS WORKFLOW

AUDIT ERROR - PARAMETER MARKER RESTRICTION IN EXPRESSION ON DB2. BOTH PARAMETERS

MANAGE SERVICE WORK ORDER DETAIL PAGE PERFORMS EXTREMELY SLOWLY

SPRO INVOICE COULD NOT ABLE TO VOUCHERED BECOZ OF THE MATCHING EXCEPTIONAL ISS�SSP - SERVICE METHOD (FIELD) REVERTS BACK TO ORIGINAL CHOICE WHEN CHANGING VALUE

EMAIL NOTIFICATION FOR TIMESHEETS WITH NEGATIVE SPA_TIME_DTL.TIME_AMOUNT NOT RES

SPC MAINTAIN BIDS SEARCH RESULTS SHOWING TOO MANY RESULTS

AUC - NOTIFY REVIEW SUPPLIER PROFILE (PAGE) RECEIVES SQL ERROR (DURING SEARCH)

AUC 9.1: BID FACTOR GROUP IS ADDED TO EVENT WITH INACTIVE LINES

BUYER PHONE DOESN'T DEFAULT ONTO SOURCING EVENT

COPY FROM ON STRATEGIC SOURCING PAGE DEFAULT SETTING NEEDS TO BE CHANGED

A METASQL DATE, TIME OR DATETIME FUNCTION WRAPPER IS MISSING FOR THE EXPRESSION

PEOPLECODE ERROR 2,273 ON 'CREATE DOCUMENT' PAGE WHEN USING USER DEFINED FIELDS

SCMT SES - SES DOES NOT RETURN ANY ROW WHEN DOCUMENT IS CREATED BY IMPORTING

DOCUMENT REMOVED FROM CONTRACT WHEN CANCELING THE IMPORT PRIOR DOCUMENT PROCESS

FIND EXISTING DOCUMENT PAGE DISPLAYS CANCEL BUTTON WHEN ACCESSED IN MODAL WINDOW

CONTRACT DOCUMENT CORRUPTED AFTER AMENDMENT DOCUMENT IS PREPARED FOR SIGNING

CANNOT UPLOAD PDF SIGNED CONTRACT DOCUMENTS INTO ESUPPLIER MODULE

CONTRACT W/ADHOC AGREEMENT DOES NOT APPEAR ON MAINTAIN AGREEMENT COMPLIANCE PAGE

LOAD PLANNING INSTANCE FAILING IN DB2 DURING CLOSURE CALENDAR CALCULATION

NON DYNAMIC ITEM RANGE IS NOT UPDATED ON TREE FOR INCREMENATAL CM LOADS.

LOGICAL ID IS NOT POPULATED ON PO'S DISPATCHED FROM PS TO THE OSN

MANAGE REQUISITIONS LINK FAILING (PCODE ERROR) FOR PURCHASING REQUISITION IF NO

BUDGET STATUS IS 'VALID' WITH AN ENABLED CHECK BUDGET BUTTON IN EPRO REQUISITION

EPRO UI - SUB-CATEGORIES TO DISPLAY DOES NOT WORK FOR FORMS

COPY REQUISITION ISSUE FOR CATEGORY EVEN THOUGH ITS ACTIVE

CURRENCY AND REQUISITION TOTAL ARE NOT CONSISTENT IN VIEW PRINTABLE VERSION

ISSUES WHEN CANCELLING REQUISITION

EPROCUREMENT - ATTACHMENTS ON REQ LINE DISAPPEARS IF LINE COMMENT IS DELETED

PCARD DATA IS NOT MAPPED INTO THE OSN

CANCELED DIRECT CONNECT PO STATUS DOES NOT SHOW AS CANCELED - STAYS DISPATCHED

WHEN EDITING CORE REQUISITION ESPECIALLY MORE THAN 50 REQ LINE IT IS TIMING OUT.

MANAGE REQS-RETURNS-CLICK ON RTV DETAILS LINK, ERROR:FIELD DOES NOT EXIST

AMOUNT ONLY REQUISITIONS TRIGGERS WORKFLOW ON REDUCE OF PRICE EVEN IF RESUBMIT W

CHANGE CONFLICT ERROR OCCURRED WHEN TRY TO EDIT MULTIPLE BUSINESS CARDS IN REQ

OSN DUE DATE IS NOT BEING POPULATED IN PEOPLESOFT

VIEW PRINTABLE REQUISITION TOTAL IS INCORRECT

REQUISITION DEFAULTS OVERRIDING THE GL BU ON ALL THE LINES

EPRO MANAGE REQUISITIONS STATUS IS INCORRECT IF INITIALLY PO IS CANCELED

'AMOUNT ONLY' FLAG NOT ENABLED FOR THE REQUISITION CREATED USING REQLOAD PROCESS

QUANTITY BECOMES ZERO ON OFFICEMAX PUNCHOUT SITE WHEN CONNECTED THROUGH FAVORITE

ERROR - A SHIP TO COMMENT HAS BEEN ADDED TO THE REQUISITION, BUT NO SHIP TO ID I

PRICING UOM PROBLEM IN 9.2

EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO ITEM DESCRIPTION PAGE

EPO: UOM AND REGIONAL SECURITY ISSUES.

SAC_OAG72INV DOES NOT TRANSFORM THE OAG XML TO THE PEOPLESOFT APPROPRIATELY

EPRO 9.2: ALIGNMENT ISSUE IN ITEM DESCRIPTION PAGE

PRICE WAS NOT CORRECT WHEN USING ADHOC ITEMS FROM FAVORITES

USER PROFILES AUDIT STAMP NOT UPDATED UPON SUBSEQUENT CHANGES TO MY PROFILE WORK

EPO: CATALOG SECURITY BUSINESS UNIT VALUES DISAPPEAR

9.2 RECENTLY ORDERED REQUISITION FUNCTIONALITY ALLOWS ORDERING OF DISCONTINUED

PO BUDGET CHECK BATCH PROCESS DOES NOT VALIDATE CLOSED ACCOUNTING PERIOD

PEOPLE CODE ERROR THROWN ON CLICKING THE TREE ICON IN CATALOG SERACH

AUTO-SOURCED POS FROM EPRO REQUISITIONS HAVE NO DISTRIBUTION INFORMATION

UNIT ALLOCATION QTY FIELD SHOULD BE EDITABLE FOR SERIAL ITEM INITIALLY

ROLE ACTION : MAINTENENCE WO LINK VISIBLE EVENTHOUGH THE ROLE ACTION DISABLED

UPDATE MODE, ADHOC APPROVER IS LOST WHEN ADDED IN PREVIEW APPROVALS

SAVE & SUBMIT EPRO REQ, REQ STATUS SHOULD BE PENDING/APPROVED

REQUISITION LINE ATTACHMENTS NOT VIEWED AT APPROVAL WHEN HEADER AND LINE ATTACHM

REQUISITION LINE ATTACHMENTS NOT VIEWABLE TO APPROVER FOR SPRO REQUISITIONS

EPO: MODIFY INFORMATIONAL TEXT ON SPECIAL REQUEST PAGE

9.2 ITEM SUB MESSAGE IS MISSING WHEN COPYING A REQ WITH SUB ITEM TO NEW REQ

SUPPLIMENTAL DATA IS NOT DELETED FROM BASERECORDDELETED & SAVE METHODS OF FS_SD

RFQ REQUIRED FLAG IS NOT DEFAULTED IF ALLOW ITEM ATTRIBUTES FLAG IS� �CURRENCY AND REQUISITION TOTAL ARE NOT CONSISTENT IN VIEW PRINTABLE VERSION

FUNDS TRANSFER TEMPLATES - PROBLEM MESSAGE AND TYPO IN LINK TO SEC PAGE

ERROR MESSAGE SHOULD USE "SMTP" INSTEAD OF "STMP" WHEN USING UNSUPPORTED EMAIL

PUM - VIEWS' BUILD SEQUENCE NUMBERS EXCEED 999 - FIN

CONSOLIDATED WORKCENTER FRAMEWORK BUG FIXES

ENTERED_DT AND OPRID ON PYCYCL TABLE NEED TO HAVE VALUES FOR EXISTING RECORDS

FSCM 9.2 MINOR SES CLEANUP

DUPLICATE COLUMNS SHOW UP WHEN WE SEARCH FOR LINES IN SALE ORDER PAGE

ERROR 10400,721 WHEN CREATING A NEW VERSION FOR A NON CORPORATE PO CONTRACT

SYSTEM ALLOWS USING THE EXISTING SALES TAX AUTHORITY AS VAT AUTHORITY

SWAP : TRANSLATION ISSUESS IN THE EPRO REQUISITION COMPONENT

EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO INCORRECT UOM

USER PROFILE CACHE SYNCHRONIZATION FOR EPROCUREMENT

RUNNING THE FINAL SYSAUDIT REPORT: IBRK-13 EODI_DELETE_APT_GROUP

FSCM: INFORMIX ERROR ON EP_AP_VENDORS - THIS ISSUE WILL BE CORRECTED IN PUM 3

FSCM: INFORMIX ERROR ON EP_AP_VENDORS

FSCM 9.2 UPGRADE: STEP "IMPORTING APPLICATION DATA" SCRIPT DLEPUPA33I.DMS FAILS

92 UPGRADE: RENAME UTILITY ISSUE FOR SYBASE

FSCM 90 TO92 UPG: INFORMIX - CHAR TO LONG CONVERSION ISSUE

SETUP MASS CHANGE FIELDS MISSING SYSTEM DATA, IN_SDMC_SETUP IS EMPTY

FSCM92 UPG - INF - UPG_TR.TRC02.SRCESET (SQL) INFORMIX ERROR [-617]

CROSS-92-ALL-03 : A FATAL PEOPLECODE SQL ERROR WHILE POSTING AN EVENT

GSE APPS: MAJOR ALIGNMENT ISSUES ON ANALYZE TOTAL PAGE WHEN VIEWING BID FACTORS

FSCM: EP_SS_EVENTS DOES NOT BUILD IN INFORMIX

GSE APPS: ERROR SAVING REQ WITH A TRANSPARENT PUNCHOUT AND DIRECT CONNECT ITEM

FSCM: EP_PV* INFORMIX INDEXES FAIL WITH ERROR

MANAGE REQUISITION PULLING WHICH DOESN'T BELONG WITH USER'S BUSINESS UNIT

NEED TO EXTEND 2010 TAX RELIEF 50% DEPRECIATION BONUS THROUGH 2013

EAM: ASSET MANAGEMENT AMIF UNIQUE CONSTRAINT AFTER THRESHOLD VALIDATION PROCESS

AM:ISSUE WITH ADDING AN ASSET WITH MULTIPLE DISTRIBUTION LINES THROUGH BASIC ADD

EAM: DEPRECIATION IS NOT CALCULATING TILL END OF LIFE AFTER REINSTATEMENT FOR AN

EAM:AM_BI_INTFC ONLY CREATES ONE BILL IN A NON VAT BU

EAM: AMPS1000 SORTING INTERFACE LINES WRONGLY

MISSING THE CODE TO POPULATE THE END_DT FIELD

EAM: INCONSISTENT RESULTS IF RECAT ONE BOOK TO NON-DEPR WITH COPY CHANGES OFF

LEASED ASSETS VOUCHERS ARE CREATED WITH ZERO AMOUNT

EAM91: WITH KLS ON, WHEN THE RETIREMENT OPTION IS UPDATED FOR THE PRIMARY BOOK

EAM: AMIF1000 NOT CREATING BOOK & COST ROWS FOR BOOK LINKED TO TRANSLATE LEDGER

EAM: RETIREMENT - COMBINATION EDIT ERROR FOR VALID CHARTFIELD COMBINATION

EAM: TRANSFERRED IN ASSETS OVER DEPRECIATE AFTER BONUS APPLIED RETROACTIVELY

EAM: ASSET STATUS CHANGES TO

AM_DEPR_CALC PRODUCE WRONG DEPRECIATION AFTER ASSET IS SUSPENDED, RECAT, RESUME

PROPERTY TAX PROCESS (AMPRPTX SQR) NOT SELECTING ASSETS

THE NEGATIVE VALUES HAS IN BOTH LTAX_INFO1 AND LTAX_INFO2 AFTER TRANSFERRING ASS

LISTED PROP WITH DEPR_LIMITS SUBJECT TO BUSINESS USAGE LESS THAN 100% NOT DEPREC

EAM: ORPHAN ROW CREATED BY INTFC_PHY_B WHEN INTFC_FIN AND INTFC_PHY_A ARE IN ERR

EAM: INCORRECT DEPRECIATION BASIS FOR GROUP ASSET WHEN RESUMING WITH NEW MEMBER

EAM:UNABLE TO JOURNAL GENERATE LPY (LEASED PAYMENT) ENTRIES FOR OPERATING LEASE

DEPRECIATION IS INCORRECT AFTER INTER-UNIT TRANSFER USING LD CONVENTION

DEPRECIATION IS NOT CORRECT AFTER INTER-UNIT TRANSFER WITH LD CONVENTION

CURRENCY CONVERSION RESULTS IN DIFFERENCE BETWEEN ADD AND INTER-UNIT TRANSF

TRANSACTION LOADER PORCESS(AMIF1000) FAILING/RUNS TO NO SUCCESS, AT STEP AMIF_FI

CAP # AND SEQ # IS BLANK FOR THE ASSET

EAM: ADJUSTMENT USES WRONG EXCHANGE RATE

AUDIT ISSUES FOR FAM,PRODUCT IN AC:UPG,RUN_ID: BUILD_ORA_C310,APPL ID: FSCM9.2.0

EAM: UNABLE TO LOAD FINANCIAL INFORMATION AFTER IT WAS PUT ON HOLD

EAM: SQL ERROR WHEN RUNNING INFLATION ADJUSTMENT PROCESS

EAM: NEXT IN LIST/PREVIOUS IN LIST GIVE SAVE WARNING

INCORRECT DEPRECIATION AFTER CHANGING THE CATEGORY FROM NONDEPRECIABLE TO DEPREC

AMSEC01 PROCESS RUNS TO ERROR WITH ERROR MESSAGE "INVALID NUMBER"

AM: INVALID PROCESS OPTION ON RETRIEVE INFO FROM AP/PO

UPDATE BANK RECONCILIATION RULES FUNCTION WITH ORDER BY CLAUSE IN THE SQLEXEC

CM: FEE CODE THROUGH ENTER FEE STATEMENTS LOOKS AT WRONG SETID

IMPORT_FILES: MT940 INVALID PEOPLESOFT BUSINESS DOCUMENT

AR9.1: PAYMENT DISPATCH PROCESS (PMT_DISPATCH) IS CREATING INCORRECT SEPA_DD_02

CANCEL UNUSED MANDATES PROCESS NOT CANCELLING 36 MONTHS OLD MANDATES

REMITTANCE ADVICE NOT SENT AFTER ACKNOWLEDGEMENT IS LOADED PAYMENT STATUS IS PAI

IMPORT ACKNOWLEDGEMENT FAIL TO LOAD TO PAYMENT DATA WHEN USING THE LAYOUT PMT_ST

RESEND ADVICE NOTIFICATION - BU LOOK-UP IS INCORRECT

NO ATTACHMENT IS RECEIVED ALTHOUGH DELIVERY METHOD IS BOTH ATTACHMENT AND INLINE

THE APPROVAL TRANSACTION AUDIT REPORT WON'T GENERATE IF THE OUTPUT TYPE IS FILE

APPROVAL FRAMEWORK EOAW_AUDIT TRANSACTION AUDIT REPORT NOT RETURNING CORRECT RES

SWAP ISSUES FOR VOUCHER MOBILE APPROVAL

NO ATTACHMENT IS RECEIVED WHEN USING EOAW_EMAIL_APPROVAL AS PACKAGE

GRAYED OUT CHECKBOX IS BECOMING EDITABLE IN VIEW ONLY MODE.

PSFT 2016632000-MESSAGE 18081, 5703 ISSUED FROM EOAW_UTILITIES.PORTAL DOES NOT E

SVE_HCM_92:HR:SVE_HR9.2:EOMW_PRJAPPROVE PARTIALS AND LAYOUT

EO AWE ISSUE: KEYWORD 'AT' DISPLAYING IN PIA WRONGLY

WORKFLOW NOTIFICATIONS NOT SAVING IN PT_WF_NOTFY_TBL DUE TO DUPLICATE KEY INSERT

EOAW_ROUTE ACTIVITY WORKLIST PAGE ATTRIBUTES HAS 'POOLED LIST' BOX CHECKED

ADD EOAWADMAPRSRCVW TO THE LOOKUP EXCLUSION TABLE

EX: ER KEPT AT PRE PAY AUDITORS QUEUE EVEN AFTER BEING APPROVED WITH DENIED LINE

INSERT ADDITIONAL APPROVER DIALOG NOT STYLED CORRECTLY

ONE NOTIFICATION PER DAY RECEIVED WHEN TRANSACTION CONFIGURATION, NOTIFICATION S

DISPLAY ONLY FLAG SHOULD AFFECT USER MONITOR

E-MAIL GENERATED FOR AWE VOUCHER HAS WRONG VOUCHER ID ON APPROVALFORM.HTML & URL

ESCALATION PROCESS GENERATES MULTIPLE EMAILS

REQUISITION NOT GETTING ROUTED TO APPROVERS

APPROVALS ISSUE WHEM ONE LINE IS DENIED-REPORT DOES NOT ROUTE TO PREPAY AUDITOR

CFR_ELM_92:LELM:PAGE TITLE "VALIDATE HTML" IN ENGLISH

CFR_ELM_92:LELM:SUBPAGE RELATED TO BIND FIELDS ENTIRELY IN ENGLISH

ENABLE RUNTIME AAF BY DEFAULT FOR HCM, FSCM AND ELM

MANAGE TERMS/POLICIES PAGES UNDER AAF ARE BROKEN IN FSCM ENVIRONMENT

9.2 DESKTOP INTEGRATION ADD-IN FILES TO VCD - FIN

ALERTS AND NOTIFICATIONS - EMAIL NOT SENDING

DUPLICATE LABEL ON EVENT REGISTRY PAGE

SQL ERROR WHEN CLICKING ON SUPPLEMENTAL DATA HYPERLINK ON REQUIREMENTS

A SQL ERROR ACCURRED WHEN FILL A FORM ON SWAP DB

EODS_LDIFMRG:LOCATION OF BAT FILE SHOULD BE CHANGED FROM PS_HOME TO WRITABLE ONE

EOL_PUBLISH DOES NOT WORK FOR FULLSYNC ON INTEGRATION HUB

FSCM WORKCENTER DASHBOARD PAGELETS DO NOT START OFF DISPLAYED

CA_LOAD_GL1 PROCESS CALCULATING INCORRECT INCREMENTAL PERCENTAGE FOR REVENUE PLA

BILLING PLAN STATUS REMAINS COMPLETED AFTER DOING CONTRACT AMENDMENT

AMENDMENT DISCOUNT INVALID ROW NUMBER -1 CLASS ROWSET-FUNCLIB_CA.CHGLIB.FIELDFOR

CONTRACT IS SAVED WHEN DIFFRNT CURRENCY OPTIONS AND NO CURRENT EFF DATE

UNABLE TO GENERATE AMENDED CREDIT BILL EVENT AFTER BILL PLAN IS SET TO COMPLETE

ERROR ON CA_LIMITS.INSPRSC1.INSROWS

FIELDS READY_AP_FLG AND READY_BP_FLG NOT UPDATED AFTER SAVING RENEWAL TEMPLATE

PERCENT SOURCE 'SPECIFY' ON PERCENT COMPLETE REVENUE PLAN NOT ALLOWING DECIMALS

REVIEW CONTRACT SUMMARY ERROR:INVALID PARAMETER 5 FOR FUNCTION CONVERTCURRENCY

CA_BI_INTFC NOT SENDING BILLING AUTHORITY ON BILLING PLAN TO BILLING

CA_CHG_DTL DOESN'T RETAIN THE OLD VALUE FOR AMENDED DISCOUNTS

RELEASING OLTS ABENDED AT STEP CA_LIMITS.INSPRSC1.INSROWS (SQL) -- RC = 805

SQL ACCESS MANAGERSQLERROR.

CHANGE TO EXPENSE REPORT ACCOUNTING DEFAULTS DOES NOT REQUIRE RE-BUDGET CHECKING

EXPENSE REPORT - 2ND DISTRIB LINE INHERITS THE WRONG CHARTFIELD VALUES AND OVERW

TIMESHEET ALLOWING MULTIPLE REVISIONS PRIOR STAGING THEN RUN GOES TO NO SUCCESS

DISPLAYING WRONG VENDOR DUE AMOUNT ON EXPENSE REPORT

CASH ADVANCE APPROVALS ERROR ON SUBMIT ON RESUBMIT GOES TO PAID STATUS

WHEN THE LOCATION IS CHANGED ON A TRA AUTH THE LOCATION AMOUNT IS NOT CHANGED

EX 9.1: AN ERROR OCCURS WHEN THE EX MANAGER TRIES TO APPROVE THE REPORT

PAYMENT TYPE IS EDITABLE AT RECEIPT SPLITING PAGE FOR MY WALLET CRDIT CARD TRANS

PERSONAL CHECKBOX IS AVAILABLE FOR PREPAID MY WALLET TRANSACTION IN EXP. REPORT

EX: RECON CASH ADVANCE ERROR MESSAGE WITH ATTACHMENT LOCATION LINE LEVEL ENABLED

MISSING VIEW EX_PURPOSE_VLNG IN THE ORIGINAL PROJECT OF THE BASE BUG.

FG>9.2> ISSUES IN AP CANCELLATION XML FILE.

NVISION "INCOME" STATEMENT ERRORING

VARIOUS NVISION REPORT ISSUES.

PEOPLECODE ERROR IN SUBRECON ENQUIRY & FIELD IS REQUIRED SS_DOC_VW -SYSTEM SOURC

ENTRY EVENTS DOES NOT CORRECTLY GENERATE POCLOSE CREDIT BACKOUT AMOUNT ON MULTI

EGL9.1: CANNOT SEARCH AND OPEN JOURNALS WHEN USER ID IS MIXEDCASE

GTAS FEDERAL TRANSACTION REGISTER

SF1220 AND SF224 PRODUCES INCORRECT AMOUNTS IN REL 8.9 BUNDLE #40.

REMOVING ALL LINES FOR BUSINESS UNIT ON JOURNAL DOES NOT REMOVE THE BU FROM THE

FMS92QA-SYBASE-C302-NEW-GL:APP ISSUE:PROCESS GLRN_CREATE FAILED FOR INSTANCE 148

EGL9.1: DB2 PERFORMANCE ISSUE IN GL_JEHDR.EDITERR.LNERRNUM

ROLL FORWARD JOURNALS FR CLOSING HAS LAST BUSINESS DAY OF LAST FY AS JOURNAL DAT

CHARTFIELD REPORT FIN0010 IS MISING SOME ACCOUNTS

EGL9.1: PSARCHIVE ABENDED AT STEP GLARC_JRL1S.CHKOITEM.CHKOITEM (PEOPLECODE) --

ERROR WHEN YOU POST VOUCHER ONLINE WITH DEFAULT ALTERNATE ACCOUNT

GL_OI_RECON PROGRAM IS FALIING ON STEP (GL_OI_SUM.RECONREQ.DELCNT) (SQL)

BUSINESS VALUE MISSING @ USER PREF THROWS ERROR MESSAGE

JOURNAL EDIT CREATING INCORRECT AMTS ON SECONDARY/TRANSLATION LEDGER LINES

ADD NEW PRODUCT CODE PRD (PROJECT DISCOVERY) TO INSTALLATION PRODUCT PAGE

UPDATE OPEN PERIODS LINK ON LEDGERS FOR A UNIT NOT WORKING PROPERLY

JOURNAL APPROVAL PAGE FLUSH OUT ON HITTING SAVE FOR APPROVED AND POSTED JOURNAL

JOURNAL SPREADSHEET UPLOAD USING CONTROL ACCOUNTS RETURNS MISLEADING MESSAGE.

DELETING JOURNAL DOES NOT REMOVE ATTACHMENTS FROM PV_ATTACHMENTS

AUDIT ISSUES FOR FGL,PRODUCT IN AC:UPG,RUN_ID: BUILD_ORA_C310,APPL ID: FSCM9.2.0

SQL ERROR - RECONCILIATION RULE - COPY OPTION PAGE

SPREADSHEET JOURNAL JRNL1.XLS - PROTECTED CELLS UNPROTECTED, SKIPS IMPORT

EGL9.1: CANNOT IMPORT SPREADSHEET JOURNAL USING ALTERNATE ACCOUNT ONLY.

RENAME T- ACCOUNT TO PROJECTED BALANCE

RECON ASSIGNMENT - NO ASSIGNEE ROLE VALUE GIVEN - ERROR OCCURS

MESSAGE SET NUMBER NEED TO BE GREATER THAN 1000

FLAT FILE IMPORT DOES NOT VALIDATE WHEN ALT A/C IS NOT ENABLED

MISLEADING DECIMAL PLACE SETTING ON SPREADSHEET JOURNAL SETUP>CONFIGURE>AMOUNT

INTERUNIT LINES NOT CREATED FOR ANCHOR BUSINESS UNIT FOR TRANSLATION LEDGER BASE

PEOPLECODE ERR - CREATE A SINGLE PAYMENT VOUCHER. SETDISPLAYFORMAT: RECORD 'VCHR

CHANGING END DATE IN AWARD MOD PAGE: PAGE DATA IS INCONSISTENT WITH DATABASE (18

INVOICE AND ITEM DETAILS NOT COMING IN PORTAL WHEN PC AND GRANTS BU ARE DIFFERNT

SIGNING OFFICIAL PROMPT DISPLAY INCORRECT RESULTS (SUBMIT PROPOSAL-OFFICIAL TAB)

EMM: ASSET LOCATION IS NOT POPULATED WHEN THE WORK ORDER IS DEFINED AS TAG NUMBE

WORK ORDER CREATED FROM PM SCHEDULE HAS INCORRECT ASSET LOCATION

ST 9.1: STAFFING FORCES PROJECT ORGANIZATION HIERARCHY TO BE GL BU AND DEPT.

VOUCHER INQUIRY PERFORMANCE ISSUE WITH PO CRITERIA

AP: INACTIVE VENDOR RUN CONTROL AND LOG SHOW DIFFERENT NUMBER OF ROWS PROCESSED

SWAP ISSUES FOR VOUCHER MOBILE APPROVAL

CONTROL GROUP REGISTER APX1011 REPORT PRINTS AMOUNT WITH CURRENCY SYMBOL MISSING

APY110 AND APX1100 ARE GENERATING BLANK REPORTS FOR VALID DEBIT MEMO VOUCHER

MASS CHANGE OF ACCOUNTING DATE RECREATE PAYMENT SCHEDULE

AP: MATCHING IS NOT ASSOCIATING THE 2ND RECEIVER TO THE VOUCHER

KK SOURCE LINE NOT MATCHED WITH DISTRIB LINE

AP:9.1>WITHHOLDING ENTITY SHOULD NOT BE SHOWN IN THE PROCUREMENT CONTROL PAGE WH

EAP: RECEIVE ERROR 7030,347 AFTER COPYING PO LINE FOR WITHHOLDING VENDOR

AP:9.1>INCORRECT WITHHOLDING ENTRIES GENERATED WHEN THE VOUCHER HAS MULTIPLE WIT

SYBASE-SQL ERROR IN SUPPLIER COMPONENT WHEN ACCESSING SPEEDCHART

CANNOT MATCH VOUCHER AND ADJUSTMENT VOUCHER IN SAME PROCESS

AM-LEASE PAYMENT VOUCHERS HAVE WRONG PAYMENT DATE

DISCOUNT TAKEN ON THE REPORT ID APY2000 IS SHOWING THE WRONG DICOUNT TAKEN

MATCH WORKBENCH WITH MANUALLY OVERRIDDEN MTCH_RULE_OVRD IS NOT A VALID RECORD NA

MATCH ACTION HISTORY HYPERLINK IS NOT AVAILABLE FOR MANUALLY OVERRIDDEN

EXCEL SPREADSHEET VOUCHERS NEED THEIR OWN INDIVIDUAL VOUCHER SOURCE XLAT VALUE

PAYMENTS CAN BE CANCELLED WITH 'DATE CANCELLED' IN CLOSED PERIOD

EMAIL ADVICE NOTIFICATION NEED TO MASK (ENCRYPT) THE BANK ACCOUNT

PURCHASE ORDER INFO DOES NOT GET COPIED TO THE LINE FOR REVERSAL VOUCHERS

UNEXPECTED UPDATE OF PO DIST. NO. IN RECEIPT DISTRIB. BY PO ROLL 2 PROCESS

AP: PERFORMANCE ISSUE WITH PAYMENT SELECTION AT AP_WTHDCALC.PRE_PROC STEPS

MATCHING ISSUE WHEN CREATING MULTIPLE VOUCHERS - RULE_R500

PO REFLECT WRONG MATCH STATUS EVEN THOUGH IT IS FULLY MATCHED

AP:VOUCHERS GOING TO RECYCLE STATUS FOR THE REASON CATEGORY ID NOT IN PROMPT

CURRENCY DOES NOT CONVERT IN SUPPLIER HIERARCHY>AGING BALANCE

AP: VOUCHER CAN BE APPLIED TO PREPAYMENT AFTER BEING MARKED FOR CLOSURE

FIELD DOES NOT EXIST -- VCHR_PANELS_WRK.SPEEDCHART_KEY WHEN CORRECTING XML INVOI

PLATFORM - MATCHING ABENDING AT STEP STEP AP_MATCH.MAIN.STEP05

BACK BUTTON IS MISSING IN APPROVAL SCREEN IN REAL MOBILE

WITHHOLDING CALCULATION IS INCLUDING SURCHARGE AND CESS ON FLAT RATE FOR VENDORS

REAL ESTATE LEASE VOUCHERS NOT CALCULATING SALES TAX IN VOUCHER BUILD.

RECEIVER GROUP BOX DOES NOT APPEAR ON ADJUSTMENT VOUCHERS

CUSTOM CHAR2 OF SHIPMENT RELATED FIELD IS NOT PRINTED AT THE VOUCHER

AP:9.2>INVALID CATEGORY ID IS GETTING POPULATED IN SUT PRODUCT CODE WHEN VERTEX

AP: PAY CYCLE ERROR, BACKSLASH AT THE END OF OUTPUT DESTINATION IS NEEDED

AP:JOB PAYCYCLE RUNS TO SUCCESS EVEN THOUGH THE PRIOR PAYCYCLE HAS NOT BEEN FINA

NOT POPULATING DISTRIB_SEQ_NUM FOR ALL ASSET ID IN THE INTFC_PRE_AM TABLE

REMIT BANK CANNOT BE DISPLAY CORRECTLY IN REPORT APX2030 - TRIAL REGISTER FOR EX

AP:THE GROSS AMOUNT SCHEDULED TO PAY EXCEEDS THE GROSS VOUCHER AMOUNT WHEN POST

VOUCHERUNPOST - NO DEFAULT LEDGER GROUP DEFINED FOR BUSINESS UNIT (9040,44)ERROR

AP: SPSCHK & SF1166SCHK LAYOUTS NOW REQUIRE VENDOR BANK ACCOUNT INFO ON VOUCHER

IPAC BUTTON DISAPPEARS WHEN CHANGE FUND CODE BACK AND SAVE VOUCHER

AP:SALES TAX PERCENT AMOUNT IS NOT ALIGNED PROPERLY IN VOUCHER MAINTENANCE PAGE

DELETE INVOICE LINE AND COPY IT FROM OTHER VOUCHER, BUT WITHHOLDING INFO LOSED

VENDORS GETTING PAID VIA CHECK INSTEAD OF EFT WHEN ESETTLEMENT AGREEMENT EXIST

NULL

AP_PSTPYMNT ABENDED AT STEP AP_PSTPYMNT.B0000.B000049 (PEOPLECODE) AFTER APPLYI

USER SHOULD NOT BE ABLE TO CHANGE THE STATUS OF CONTROL GROUP TO VERIFIED UNTIL

AP: ANOTHER DUPLICATE VENDOR CHECKING ISSUE FOR WITHHOLDING VENDORS

AP:9.1>NOT ABLE TO SAVE THE VOUCHER BECAUSE OF SAME DISTRIB LINE NUMBERS

AP:VOID PAYMENT/CLOSE LIABILITY CHANGES MATCH AND APPROVAL STATUSES

FATAL PEOPLECODE SQL ERROR IN AUDIT LOGGING FOR UPDATE OPEN ITEM

AP: ABLE TO ADD MULTIPLE SCHEDULED PAYMENTS TO A ZERO DOLLAR ADJUSTMENT VOUCHER

AP: VOUCHER SCHEDULE DUE DATE NOT RECALCULATING BASED ON BASIS DATE TYPE

PAYMENT POST CREATES RSA FOR INTRAUNIT TRANSACTIONS

AP: WITHHOLDING BASIS AMOUNT DOES NOT INCLUDE THE SALES TAX AMT

9.2 INCORRECT WARNING MESSAGE- 'YOU HAVE UNSAVED DATA ON THIS PAGE.'

DEFAULT RADIO BUTTON DOES NOT

EAP: SCHEDULE DUE DATE NOT UPDATED CORRECTLY AFTER SAVING INCOMPLETE VOUCHER

ENCUMBRANCES RECREATED ON ROLLED DISTRIBS - VCHER RESETS PO KK_CLOSED_FLAG

PAYMENTS SETTLED THROUGH FINANCIAL GATEWAY CAN BE CANCELLED AT PAYABLES

PAYMENT INQUIRY - WRONG PAYMENT CLEARED DATE - WIRE PAYMENT FIN GATEWAY

AP_VCHRBLD PERFORMANCE ISSUE AT STEP AP_VB_BLDCD.C3100.STEP01

AP:9.1>EXPRESS PAYMENT LINK IS ENABLED FOR A CLOSED VOUCHER WHEN THE VOUCHER IS

VOUCHER BUILD CREATING VOUCHERS WITH GROSS AMOUNT ERRORS

LANDED COST NOT CREATED WHEN FIRST DOING RTV ADJ VOUCHER AND THEN CREATING REGUL

BI PUBLISHER CHECK1 REPORT IS NOT TRANSLATED

EMAIL PAYMENT ADVICE SENDS EMAILS FOR PRENOTES

THE REGULAR&WITHOLDING AMOUNT ARE NOT CORRECT IN PAYCYCLE

AM LEASE VOUCHERS CANNOT BE CLOSED OR UNPOSTED BUT CAN BE ADJUSTED AND REVERSED

PAYCYCLE IS NOT APPLYING CR VOUCHERS FOR 1099 VOUCHERS

ITEM STATUS SHOULD SHOW C IN AUDIT LOGS WHEN UPDATE OPEN ITEM STATUS TO OPEN

VOUCHER BUILD PROCESS BYPASSES APPROVAL FOR VOUCHERS UPLOADED VIA SPREADSHEET

ADDRESS SEQUENCE NUMBER LOOK UP IN DEBIT MEMO ADDRESS OPTIONS IS NOT WORKING

VOUCHER BUILD-TSE PROMPT TABLE EDIT; VALUE NOT FOUND IN PROMPT TABLE.

EAP: CHANGING REMIT VENDOR ADDRESS ON VOIDED/REISSUED PAYMENT CHANGES APPROVAL

AFFILIATE FIELD IS INITIALLY UNUPDATABLE WHEN ENTERING INTER-UNIT VOUCHER

AP: PAY CYCLE'S ELECTRONIC PAYMENTS STAYS AT STATUS = APPROVED FOR ACH PAYMENT

THE AP_EMAIL_ADV DOES NOT INCLUDE THE PAYCYCLE MESSAGE FIELD-TO BE FIXED IN PUM3

DELETED VOUCHER AMOUNT STILL SHOWS UP ON CURRENT BALANCE SUPPLIER HIERARCHY

AP: VOUCHER POST PERFORMANCE ISSUE AT STEP AP_PSTVCHR.BG100.BG100-75

9.1:PGM:ERROR DISPLAYED ON UPDATING INITIATIVE ID ON VIEW PROJECT REQUEST PAGE

ACTIVITY LEVEL TEAM SECURITY IS ENFORCED WHEN DELIVERED CI IS USED TO UPLOAD ACT

BUDGET CHECK FAILED ROWS FOR VOUCHER CLOSE ARE PROCESSED TO PC.

9.2_PCWC_ERROR WHILE CHECKING THE DEFERRED BOX OF UNPAID VOUCHER EXCEPTION

GM_GMFACS CREATES WFA AND SFA ROWS ON COMPRESSED COST ROWS IN PROJ_RESOURCE

MODIFYING THE ASSET DEPARTMENT IS NOT REFLECTED ON ALL ACTIVITIES ASSOCIATIONS

FUNDS DISTRIBUTION ¿ COPY FROM FUNCTIONALITY DOES NOT WORK

VOUCHERS BY ACTIVITY PAGE RETURNING WRONG QUANTITY

BUILDING PC_WC_BUD_EX_VW THROWS ERROR: 8601-[IBM][CLI DRIVER][DB2/AIX64] SQL0401

ACTIVITY NAME IS BLANK FOR INACTIVE ACTIVITY - PROJECT VALUATION

PC_POADJUST IS FAILING - ORA-00001: UNIQUE CONSTRAINT (SYSADM.PS_PC_RES_PA_TA14)

PC_COMPRESS ABENDS AT STEP "PC_COMPRESS.15000000.BLDLOAD"

PC_BI_PC ABENDS AT STEP PC_BI_TO_PC.SYNC1.STEP03

PPM:-DEFAULT CURRENCY IN MAINTAIN PROPOSAL PAGE IS NOT DEFAULTED FROM CONTRACTS

ERE: STRAIGHTLINE GENERATION ENTRIES NOT CORRECT AFTER THE FIX 16172698

POST STRAIGHTLINE ENTRIES PROCESS AND RUN CONTROL PAGE ENHANCEMENT REQUEST

ERE:LEASE CONTACT PHONE INFORMATION DISPLAYED FOR INACTIVE CONTACT

ERE:RE_BILLING_CHG VIEW IS NOT RETURNING ALL ROWS

ERE: VARIANCE EXTRACT PROCESS (RE_RENT_VAR) IS FAILING WITH UNIQUE CONSTRAINT E

NO ERROR MESSAGE PRODUCED FOR MISSING AR DISTRIBUTION CODE

PAYMENT PREDICTOR GOES TO NO SUCCESS WHEN USING PARALLEL PROCESSING

ACTUAL PAYMENT NOT SHOWN IN ITEM_ACTIVITY AFTER PAYMENT PREDICTOR IS RUN

SOME ISSUES IN DRAFT STATEMENT.

SPREADSHEET UPLOAD FAILS WITH NO ERROR WHEN BU SECURITY IS ENABLED

DIR JRNL DIFF AMT NUM FIELD FORMAT INCONSISTENT WITH FORMAT ON DEPOSIT

EAR9.0 OFFSET INHERITANCE ISSUE WHEN FS_06 POINTING TO A DIFFERENT SETID

EBILL: AUTH STATUS IN CREDIT CARD HISTORY DOES NOT GET UPDATED AFTER SETTLEMENT

WHEN DELETE THE REFERENCE ITEM IN THE PAYMENT, IT WAS FORBIDDEN BY SYSTEM AND ER

AR9.1: COLLECTIONS WORKBENCH CWB_ITMLIST_WRK.GO_PB.FIELDCHANGE ERROR

REFUND AN OA WITH PAYMENT VAT DID NOT SIGN THE VAT_BASIS_AMT

EAR9.1: AR30006 GENERATES $0.00 AMOUNTS WHEN RUN FOR ALL BUSINESS UNITS

DELETE AND ENTER AGAIN CUSTOMER REFERENCE GENERATES ERROR ON PAYMENT WORKSHEET

COLLECTIONS WORKBENCH SHOWS BANK ACCOUNT ON PAYMENTS TAB FOR OUTSTANDING PAYMEN

AR 9.2 - ABEND AT AR_DIRDEBIT.INSEBILL.TAO1_ALL WITH UNIQUE CONSTRAINT ERROR

REAL G/L CALCULATES WRONGLY FOR PP METHOD #DTL_TLR

EAR9.1 ROUNDING ISSUE WITH ADJUST UNDERPAYMENT ENTRY

AR9.2: DEPOSIT CONTROL POSTED COUNT/TOTALS DO NOT REFLECT PAYMENTS POSTED COUNT/

CASH-COLLECTION - PROMPT IN COMPONENT AR_RISK_SCORE_RULE IS NOT DRIVEN BY SET CO

REGULAR DEPOSITS PAGE IS TIMING OUT WHEN TRYING TO PROCESS LARGE DEPOSITS

AR9: ACTOB ERROR IN AR MULTICURRENCY MAINTENANCE WORKSHEET

EAR9: DEFINE USER PREFERENCES, RECEIVBLES, ISSUE FOR SECURITY ON PERMISSION LIST

9.2>SYBASE>DJ-ACCOUNTING ENTIRES DELETE - PEOPLE CODE ERROR

AR_PP2 AND AR_PP3 IS HAVING PERFORMANCE ISSUE WHEN PARALLEL INSTANCES SET TO 3

WHEN ACTION IS REASSIGNED, THE ESCAL_MGR_DT, ESCAL_OWNER_DT AND ESCAL_SPLIST_DT

EAR9.1 WRONG CUSTOMER IN PAYMENT_DATA2 WHEN HAVING 2 CUSTOMERS ON DIFFERENT SETI

AR9.1: MAINTENANCE WORKSHEET SETID NOT FOUND FOR NAME='BUSINESS_UNIT', VALUE=''

EAR 9.1 STATEMENT NOT PRINTING WHEN USING CONTACT ADDRESS

INCORRECT ORIGINAL ITEM AMOUNT ON CUSTOMER ACCOUNT OVER VIEW

EAR 9.1 BUDGET CHECKING FOR DIRECT JOURNAL PAYMENT REMAINS IN GL_DISTRIB_STATUS

9.2>REGULAR DEPOSIT>ADD CONVERSATION IS NOT AVAILABLE WHILE DEPOSIT ID IS VISITD

EAR9.1 ARUPDATE COMBO ERROR DOES NOT MARK PAYMENT GROUP IN ERROR

ARX32000 AND STATEMENT IMAGE FROM COLLECTION WORKBENCH ARE NOT THE SAME.

9.2>CWB>SEARCH BUTTON IS NOT VISIBLE FULLY IN PAYMENT TAB ON CWB

UNIQUE CONSTRAINT ERROR WHILE RUNNING AR DUNNNING PROCESS.

EAR9.2 CUSTOMER ACTIVITY PAGE PCODE ERROR WHEN USING 1000+ SUBCUSTOMERS

AR UPDATE PROCESS IS ABENDING AT AR_POSTING.UPD_PEND.UPD_ALL

9.2>CONVERSATION>PEOPLE CODE ERROR ON VIEW UPDATE LINK OF THE ITEM ACTION

9.2>ITEMACTION>ADD ACTION CREATES GRAYED LINE WRONGLY.UNABLE TO ENTER ACTION DET

AUDIT ISSUES FOR FAR,PRODUCT IN AC:UPG,RUN_ID: BUILD_ORA_C310,APPL ID: FSCM9.2.0

SUPPLIER ADDRESS SEQUENCE FIELD IS NOT AVAILABLE IN UPDATE MW

ARUPDATE FAILS AT STEP IU_PROCESSOR.U400.U400-010 (SQL) FOR TRANSFER WORKSHEET

AR_PAYLOAD ABENDS FOR MULTIPLE AP PAYMENTS IN INTERUNIT SCENARIO

AR9.1-CANCELLE ACTION WILL RENEW AFTER CONDITION MONITOR PROCESS.

EAR9.1 AR_FG_PROC ABENDING AT LOADSTG.STEP04 IF MULTIPLE DD PROFILES EXIST

REMOVE PAYPAL INTEGRATION CODE IN EBILL AND AR

ISSUE IN CONVERSATION LINKS PROVIDED IN PAYMENT PAGE

AR9.2 :CASH-COLL - PRIMARY BILL TO FLAG NOT FALSE FOR CONTACT

EBILL: NEXT BUTTON IS MISSING IN PAYMENT CONF PAGE IF NO DEFAULT PRIMARY CC

CORRECTION MODE IS NOT ENABLED ON MANAGE PROFILE

DUPLICATES ASSIGNMENT COULD BE SAVED FROM PAGE : ASSIGNMENT DATE CONFLICT

DUPLICATE ASSIGNMENT GETTING SAVED IN SYSTEM AND DELETED SCHEDULE GETTING CAPTUR

GSE: CREATE A SERVICE ORDER FROM A TEMPLATE FAILS WITH MULTIPLE LINES

GSE_UPGRADE: INCONSISTENT AVAILABILITY ON STAFFING WORKBENCH

END DATE NOT UPDATED ON PROJECT MANAGER TAB AFTER COMPLETING ASSIGNMENT

RS: ASSIGN RESOURCE FUNCTIONALITY GETTING INCORRECT HOLIDAY SCHEDULE FROM PS_JOB

USER IS GETTING CONFLICT ON SAVING ASSIGNEMENT EVEN WHEN NO CONFLICT EXISTS

9.0:END DATE NOT UPDATED ON PROJECT MANAGER TAB AFTER CANCELLING ASSIGNMENT

USER IS GETTING CONFLICT ON SAVING ASSIGNEMENT EVEN WHEN NO CONFLICT EXISTS

SCHEDULE HOUR FIELD VALUE MISMATCH

WORKCENTER - DUAL BREADCRUMBS ARE BEING DISPLAYED TO THE USER

SFO 9.1: PS_FO_CANDIDATE_W.SETID_DEPT LEFT IN BLANK FOR NEW STAFFING APPLICANTS

SFO 9.1: DEPARTMENT SECURITY BYPASSED WHEN ADDING NEW APPLICANTS.

SFO: BUSINESS UNIT FIELD REQUIRED WHEN SEARCHING FOR EXISTING STAFFING ORDER

FO_9.2_GETTING AN SQL ERROR WHILE COMPLETING A SUB-EVENT IN RF AND CLICKING ON

FO_9.2 ORDER DOESNT SHOW CANDIDATES DISQUALIFIED IN THE RECRUITMENT FUNNEL SUMM�

FO_9.1_GETTING AN ERROR CLASS ROW METHOD GETRECORD CUSTOMER IS INVALID WHE

QEO-FMS92PRD-PUM-306-R1-SF-BAT:APP ISSUE:A FATAL PEOPLECODE SQL ERROR OCCURRED.

HOVER TEXT IS NOT DISPLAYING NAME, PHONE, EMAIL FOR APPLICANT AND EMPLOYEE ON AD

FO_9.2_OVERDUE COUNT IS NOT GETTING DECREASED FOR THE EVENT TYPE IN MY AGENDA

FO_RF_ENTRY AND FO_AGENDA_DTL HAVE ORPHAN DATA

FO_9.2_PENDING APPLICANT COUNTS ARE SHOWING UP CORRECTLY.

9.2 : SERVICE ORDER SEARCH DOES NOT WORK

STAFFING BUG FOR FUNCLIB_STAFF PEOPLECODE CHANGES

FO_9.2_RF EVENTS STATUS IS NOT GETTING UPDATED CORRECTLY

CUSTOMER SET ID, CONTACT SET ID, CUSTOMER ID NAME & CONTACT ID NAME IS NOT POPUL

FO_9.2_SORT ORDER IS NOT CORRECTLY ALIGNED IN RF SUMMARIES, RF CUSTOMER AND

PTIADATACONV ABENDS AT STEP UPG_DELIVERY.DELIVERY.ESTSHIP INSERT DUPLICATES

EAR 9.1 UPGRADE PERFORMANCE ISSUE ON UPG_AR.INSCNVHD.STEP02.SQL

FSCM 92 UPGRADE. SYSAUDIT EXCEPTION AE-08 DUE TO UPDATE ID: 893279

FSCM 92 UPGRADE. TABLESPACE AUDIT ISSUE ON BUILD C312

REMOVE UNNECESSARY DTTMSTAMP SQL CHANGES IN UPG_AR AE

ERROR "NO AGREEMENT EXISTS FOR THIS SUPPLIER (18052, 713)" ON A SELF SERVICE INV

RUNNING VOUCHER AND ESETTLEMENTS INVOICE WORKFLOW - HAVE SOME ISSUES

MPA:9.2>PRINT SSI PAGE IS THROWING PEOPLE CODE ERROR WHEN TRIED WITH MPHOST USER

DEFINE SUPPLIER NOTIFICATIONS MISSING PROPOSAL SUBMITTED, PROPOSAL DENIED, PROPO

PEOPLECODE ERROR WHEN ACCEPTING AGREEMENT

MPA:9.1>PREVIEW APPROVALS LINK GIVES SQL ERROR FOR THE VOUCHERS CREATED FROM SSI

MPA:9.2>PRINT SSI GIVES A BLANK REPORT WHEN INVOKED BY VP1 FOR ALL THE SSI CREAT

MPA:9.1>UNABLE TO CREATE SSI ONCE THE 'ENTER VOUCHERS ONLY IN GROUP' OPTION IS

MPA:9.1>BUYER REGISTRATION THROWS PEOPLE CODE ERROR

EBI9.1: ERROR THIS IS AN INVALID PROPERTY {BI_PROCESSREQUEST.PRCSINSTANCE} (91,1

BILLING - ADJ INVOICES DOES NOT RETAIN THE BI_HDR.ORIGINAL_INVOICE AFTER BILLING

EBI9.1: SUBTOTAL IS DUPLICATED ON BI_PRNXPN01 INVOICE FORMAT

DUPLICATE INVOICES ARE GETTING CREATED FOR A TEMPORARY INVOICE

BIPRELD PROCESS ABEND AT BI_LIB_CFI.AR_HDR.HDR_DST1

EBI9.0 CONSOLIDATED INVOICE DOES NOT CHECK ATTACHED BILLS AFTER RDY

BUTTON VAT_LINE_PB ON BI_LINE_VAT_X CUSTOM LABEL SIZE TRUNCATES FOR LANGUAGES

AMOUNT FIELD BLANK IN THE ACCTG - DEFERRED PAGE FOR THE BILL WITH MULTIPLE LINES

EBI9.1: PROCESS BI_IVCEXT ABENDED AT STEP BI_IVCEXT.GTCSCNST.STEP40

EBI9.1: VERTEX SALES TAX NOT CALCULATED FOR CREDIT INVOICE WHEN TAX_JUR_IND = 1

DB2 SQL ERROR WHEN LOADING INTFC_BI_AEDS PAGE

NEED TO INCLUDE BASE RECORD WITH SQL

SQL ERROR IN CATALOG INSTALLATION COMPONENT ON SYBASE DB

ECE: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.

PSFT IMPACTED BUG FOR AIA BUG ID 16659062

DELIVERY AND FREIGHT - DELIVERY STATUS INCONSISTEN

CREATE/UPDATE STOCK REQUESTS CHARTFIELD SECURITY ERROR

INPZPWFB FAILING IN DB2/OS390 & UNIT PLATFORMS AND PROCESS SCHEDULERS

INVENTORY BALANCE REPORT SHOWS ERROR DUE TO DECIMAL CONVERSION OF BACKORDER QTY

CHANGE ITEM INVENTORY CHECK BOX VALIDATES ACROSS ALL SETIDS

ITEM CHANGE PROCESS RUNS TO ERROR WHEN CHANGING PRIORITY_NBR FOR PICK_ZONE_INV

INPSPROC NOT COMPILING SUCCESSFULLY IN DB2/OS390

SUPPLIER MANAGED INVENTORY ON THE NAVIGATION MENU TO BE VENDOR MANAGED INVENTORY

FIELD ALIGNMENT ISSUE IN INVENTORY BY LOT PAGE

ERROR WHEN DECREASE QTY ON LINE PEGGED WITH RESERVED MSR LINE.

SUPPLY/DEMAND DASHBOARD PAGE IS NOT GETTING REFRESHED WHEN USING CANCEL BUTTON� �

IN-92-FDAM-01 - ITEM MAINTENANCE-DROP_SHIP_FLAG IN PROD_ITEM UPDATED WRONGLY

IN-92-FDAM-01 - ITEM MAINTENANCE-SUB_PRIORITY_NBR IN SUBSTITUTE_ITM UPDATED WRON

IN-92-FDAM-01 - ITEM MAINTENANCE-UNWANTED MESSAGE(11350,216) POP UP IN CHANGE LI

MISSING HEADER TITLE IN FULFILLMENT STATUS UI

IN-92-FDAM-01 - ITEM MAINTENANCE-03.29 TEST THE CHANGE LIST AND ITEM CHANGE PROC

SHIPPING_ORDER_RELEASE NOT GENERATED IF LOCATION EFFECTIVE DATE > SCHEDULE DATE

INCORRECT DELIVERY STATUS AFTER RUNNING SHIPPING REQUESTS

PHYSICAL INV ROWS DELETED AFTER PID NEGATIVE COMPLETION

CANNOT CREATE PID ON SATURDAY OR SUNDAY

COMPONENT DISASSOCIATION ABENDS AT STEP SF_TRC.SS6500.TXNPAVG

PID CREATED WITH THE START DT/TIME OF THE FIRST OPERATION AFTER THE DUE DT/TIME

THE SCHEDULE OF THE PID DEPENDS OF THE SCHEDULE METHOD (FORWARD OR BACKWARD)

UNABLE TO LOGIN INTO PSFT SCM MOBILE 9.2 WITH ADF 11.1.1.7

IF SEARCH BY PRO NUMBER, NO RESULT RETURN IN PRO NUMBER

DEMAND LINE INCORRECTLY UPDATED WHEN DECREASING SALES ORDER QTY TWICE IN A ROW

PROBLEM WHEN WE USE INTER UNIT TRANSFER (MSR) AUTOMATICALLY BY ORDER MANAGEMENT.

CANCELING A SALES ORDER PEGGED TO PURCHASE ORDER PEOPLECODE ERROR

CUSTOMER_MAIN_CI EXCELTOCI PRODUCES ERRONEOUS ERROR

CUST_EXEMPT AND CUST_EXEMPT_DTL RECORDS CREATED FOR CUSTOMER WITHOUT TAX EXEMPT

DIRECT RECEIPT CANNOT BE CREATED ON A SALES ORDER COPIED FROM A QUOTE.

LINKS DISABLED FROM THE CONTACT INFORMATION PAGE FOR SECURITY DISPLAY ONLY

OM VIEW FAILURE- BUILD COMPLETED WITH ERRORS : FSCM 9.2 SD \ DB2/UNIX \ C314-I2

BUDGET CHECK HEADER STATUS BEING RESET AFTER SAVING A REQ WITHOUT ANY CHANGE

NEW CONTRACT VERSIONS IN DRAFT STATUS DO NOT ENABLE THE "REACTIVATE LINE" BUTTON

SALES TAX NOT CALCULATED PROPERLY ON PO

PO HEADER COMMENTS ARE BACK AFTER DETELED

VENDOR REBATE DISPATCH PDF ITEM LINES ARE OVERLAPPING

DEFAULT UOM FIELD ACTION SWITCHES FROM Y TO N AFTER INTEGRATION BROKER LOAD

FIELDS IN CHANGE TEMPLATE

AFTER COPYING A REQUISITION, ADDITION OF ITEM DOES NOT REFLECT THE COST ADDED TO

9.1 ESUPPLIER CONNECTION PO LOOKUP ISSUE - RETURNS ALL PURCHASE ORDERS WHEN PO I

ENH: TIME OUT ON ADVANCEDSHIPPINGRECEIPT

INCORRECT VALUE IN CHANGE HISTORY TABLE

PO APPROVAL HAPPENING WITHOUT THE APPROVAL RIGHTS ON CHANGING CURRENCY

ABEND ERROR OF RECONCILE RTV PROCESS AT PO_RTVRECON.PX8000.STEP12A (SQL)

PARTIAL RECEIVING OF DISCOUNT (NEGATIVE) AMOUNT LINE IS NOT WORKING

PO_DISPATCH PROCESS INTO ERROR DUE TO DUPLICATE POS

REVIEW REQUISITION INFORMATION LINE COMMENTS DISPLAYS INCORRECT LINE NUMBER

ORDER_SCHEDULE PROCESS INSTANCE IN PO_REQLOAD IS NOT RESET TO ZERO FOR OM_ORDCHG

USERS CAN CHANGE A CLOSED PO FROM ADD/UPDATE PO

DURING PO AWE USER CAN ADD COMMENTS FOR LINES EVEN IF NO REQUIRED FOR THEM

RECEIPT ISSUES WHEN USING MULTIPLE VOUCHERS AND ADJUSTMENT VOUCHER

SPLIT LINE BUTTON DISAPPEAR AND WRONG QTY SHOW WHEN MULTIPLE SPLIT ON REQUISITIO

RECEIPT ACCRUAL PROCESS (PO_RECVACCR) IS DELETING REVERAL ENTRIES FROM RECV_LN_A

LAST DATETIME UPDATE FIELD IS NOT BEING POPULATED IN CONTRACT LINE RECORD

PO ROLL ACTIVITY REPORT (POROL002) AND ROLL STATUS DISQUALIFIED

ERROR ACKNOWLEDGING PO CHANGE ORDER - STEP POA_ONL_HIST.MAIN.STEP06

PO FORMAT DOES NOT MATCH WHEN CREATED THROUGH XMLP AND POPO005

RECEIPT STATUS IN THE PO_HDR TABLE NOT UPDATED WHEN RECEIPTS HAVE BEEN CREATED

LINE APPROVAL IS 'SELF APPROVED' WHERE AS FISCAL APPROVAL IS STILL PENDING IN PU

PO_RECVPUSH CALCULATES NON-RECOVERABLE VAT INCORRECTLY WHEN CAPITALIZING ASSETS

REBATE ACCRUAL PROCESS DOES NOT ACCRUE THE REBATE.

PERFORMANCE ISSUE WITH PO_POROLLVW - PPR6000.UPDEXC2

QUERY REPORT GENERATES INCORRECT VAT INVOICE AMOUNT

PO:SQL ERROR IS THROWN WHILE SAVING THE ANALYZE EVENTS PAGE

MAIN ISSUE WITH THE DISPATCH PURCHASE_ORDER OPTIONS

EE_SEQ_NUM INCORRECT WHEN SOURCING REQ. LINE TO EXISTING P.O.

PUTAWAY LOCATION IS MISSING IN RTV

CONTRACT SHOWS NEGATIVE QUANTITY RELEASED

ONLY ONE LINE IS FULLY RECEIVED AFTER CHANGE ORDER IS CREATED BUT ALL THE REQUIS

EPRO REQUISITION WITH SAME BASE AND FOREIGN AMOUNT, BUT DIFFERENT CURRENCIES

PEG_STATUS INCORRECTLY UPDATED WHEN PRESS CLEAR REQUISITION INFO

CANNOT CONSOLIDATE REQUISITIONS TO AN EXISTING CHANGE ORDER

CHANGE PRICE ON MULTI-CURRENCY PO UPDATES BASE CURRENCY INCORRECTLY

WRONG EXCHANGE RATE ON DISTRIB WHEN HEADER CURRENCY CHANGED AFTER PO LINE CREATI

PO SHOWS IN ROLLOVER WORKBENCH WITH PARTIALLY VOUCHERED ROLL STATUS

BUSINESS CARD EXPRESS FORM LIMITED TO 10 EASY FORM ID'S AND KEEPS PULLING UP THE

PURCHASE ORDERS SET TO MATCHED STATUS WHEN NO INVOICES ARE PROCESSED FOR THEM

ISSUES WITH CONTRACTS AND ITEMS LISTED TWICE

PO_RECVLOAD PROCESS IS ERRORING OUT THE WITH THE ERROR "DISTRIBUTION BY AMOUNT"

PURCHASE ORDER LINE DETAILS DISAPPEAR WHEN USING CONTRACT FOR CATEGORY

PO 92: PO SOURCING NOT CALCULATING CORRECT PRICE ADJUSTMENTS

PO: RECEIPT ACCRUAL JOURNAL IS NOT CREATING CORRECTLY WHEN PO AMOUNT ONLY

PO: EXPEDITE REQUISITION PROCESS DOES NOT POPULATE CORRECT SHIP VIA CODES

REQUISITION CLOSE PROCESS(PO_REQRCON) FAILS DUE TO TIMEOUT ISSUE.

PORECON MESSAGE LOG STATISTICS ARE NOT CORRECT

RFQ REQUIRED FLAG IN REQUISITION LINE IS CLEARED AFTER REQUISITION IS SAVED

PROBLEM WITH RE-AWARDING EVENT IN STRATEGIC SOURCING

THE ACH PAYMENTS ARE NOT RETRIEVED BY ENQUIRY PAGE

MATCHING VALUE AT THE SCHEDULE IS NOT IN CONSISTENT WITH THE VALUE AT THE HEADER

CANNOT SAVE BACKORDER AFTER ENTERING THE BACKORDER DUE DATE FIELD

PO 92: PO COPY FROM REQ W/O CONTRACT NOT CALCULATING CORRECT PRICE ADJUSTMENTS

ERROR WHEN REVIEWING PROCUREMENT CARD DISPUTED TRANSACTION

ZERO PRICED ITEM SOURCES MULTIPLE TIMES AFTER INCREASE TO QUANTITY

PO_POCALC PROCESS HANGS WHEN THE AD-HOC ITEM HAS BEEN CHANGED TO AN ITEM ID

INVENTORY PUTAWAY PROCESS DOUBLES THE QTY FOR RECEIPTS RECEIVED VIA 0103

GSE APPS: THE CURRENCY CODE FROM REGISTRATION TEMPLATE IS NOT DEFAULTNG

PARALLEL LOADING ON PAGELET SRM_DB_PGLT_TMPLT ISSUES

GOT ERROR MESSAGE WHEN ADDING MULTIPLE DISTRIBUTIONS ON ORDER RELEASE DISTRIBUTI

NO MESSAGE POPPED UP WHEN SAVING PO EVEN IF PO AMOUNT IS GREATER THAN CONTRACT A

MONETARY AMOUNT NOT BEING UPDATED WHEN PO CHANGE ORDER ENTERED AND MISC CHARGES

GOT WRONG MESSAGE WHEN CLICKING BUSINESS CARD LINK AFTER ADDING ITEM FROM SDF FO

GPO CONTRACT - EXPIRATION DATE FIELD THROWS INCORRECT MESSAGE

PO HEADER STATUS CHANGES TO PENDING APPROVAL INSTEAD OF APPROVED FOR PO'S WITH L

NEXT IN LIST ON PO REQUISITION TIMES OUT APPLICATION IF IN_PROC_FLG=Y

PO_RECVLOAD IS NOT POPULATING RECV_HDR.SHIPTO_ID VIA ADVANCED_SHIPPING_RECEIPT

CHANGES CONFLICT WITH ANOTHER DATA ITEM. (18,5)

ATTACHMENTS IN RTVS

REQUISITIONS DENIED, STILL HAVE PENDING STATUS

ENCUMBRANCE NOT LIQUIDATED AFTER PO ROLLOVER

A CHANGED ITEM DESCRIPTION DOES NOT PRINT FOR THE SUPPLIER/VENDOR

GSE APPS: REGISTRATION HISTORY PAGE NOT PROPERLY HANDLING MULTIPLE BIDDER CONTAC

THE DESCRIPTION OF AE PROGRAM POX8032 IS WRONG

BLIND RECEIVING NOT WORKING PROPERLY

AUDIT ISSUES IN COMPONENT PURGE ASN HISTORY

SUBSTITUTED ITEM NOT REVERTED BACK TO ORIGINAL ITEM WHEN SUPPLIER LOC IS CHANGED

PO EXCHANGE RATE IS WRONG IF GL CURRENCY AND PO BASE CURRENCY ARE DIFFERENT.

SUBSTITUTE ONLY ITEMS SHOW UP IN PURCHASE ORDER ITEM DROPDOWN


PSFT 2021692000-SPRO DELIVERABLES WO'S GET MATCH EXCEPTION "INVALID UOM CONVERSI

SSP-92-JSAI-02:DENIED LINE GETS RESUBMITTED THOUGH THERE WERE NO CHANGES MADE TO

SPRO - RESUME DISTRIBUTION ENHANCEMENT

SQL EXEC ERROR THROWN ON SUBMIT INVOICE. UNABLE TO SUBMIT INVOICE IN DB2/OS390

NOT ABLE TO APPROVE THE PLOG THRU AWE ROUTING FROM WORK LIST

AMBU CANNOT BE SELECTED AT SPRO REQUISITION

AUC:PROBLEMS WITH ANALYZE LINES PAGE WHEN ENTERING REASON COMMENTS

DEFAULT VENDOR LOC ADDRESS OVERRIDES AWARDED VENDOR LOCATION ADDRESS ON AWARD PA

AUC:EVENT BID HISTORY:THE BID HISTORY IS NOT REFRESHED WHEN THERE IS NO BID FOR

BUFFER ERROR WHEN ATTEMPTING TO OPEN ANALYZE TOTAL PAGE AFTER BID FACTORS WERE R

SQL ERROR IS THROWN WHILE SAVING THE ANALYZE EVENTS PAGE

STRATEGIC SOURCING: SUPPLIER PORTAL

STRATEGIC SOURCING: ISSUE IN ANALYZE EVENTS NOTIFICATIONS

FSCM: REWORK DOCUMENT SECURITY BY USERID TO AVOID TO REBUILD OF INDEXES

AUC - MANAGE REGISTRATION APPROVAL (PAGE) RECEIVES A SQL ERROR (REG HYPERLINK)

GSE APPS: CANNOT SET START PAGE ON SUPPLIER ADMINISTRATION WORKCENTER

GSE APPS: INIDIVIDUAL PROFILE QUESTIONS SHOWING UP ON BUSINESS REGISTRATIONS

CANCELLED STRATEGIC SOURCING EVENT STILL AVAILABLE FOR APPROVALS

ASSET PROFILE INFO DROPPED WHEN SOURCING FROM EPRO REQUISITION THROUGH STRATEGIC

GSE APPS: UNABLE TO COPY AN EXISTING REGISTRATION TEMPLATE INTO A NEW TEMPLATE

INCONSISTENT BEHAVIOR OF ACCESS CODE DISPLAY WHEN REGISTERING A NEW SUPPLIER

APPROVE/REJECT BUTTONS ARE ENABLED EVEN AFTER APPROVING/REJECTING A BID

GSE APPS: TYPE-AHEAD NOT WORKING ON SUPPLIER NAME FIELD ON BIDDER SEARCH PAGE

PEOPLECODE ERROR 180,236 WHEN ANALYZING EVENTS WITH 10+ CHARACTER LONG BIDDER ID

HEADER BID ACTION IS NOT GETTING CHANGED ACCORDANCE TO THE LINE BID ACT

AN ERROR MESSAGE 'FIELD IS REQUIRED' WHEN A COMMENT IS ENTERED IN BID RESPONSE

AUDIT: FIELD 'AUC_BF_ADJ_WT' DOES NOT HAVE LABEL IN ANALYZE EVENTS PAGE.

GSE APPS: SCMT SEARCH CONTENTS - DISPLAY ISSUE WITH MULT LANGUAGES

SCMT: QGROUP LOOKUP ON WIZARD GIVES BLANK SOURCE TRANSACTION

ERROR FOUND ON CONTENT SEARCH FOR A DOCUMENT IN SYBASE DB.

PARALLEL LOADING ON PAGELET EP_WV_PE_ORD_STAT ISSUES

CLOSURE CALENDARS NOT WORKING PROPERLY

PLANNING REPORT UNIQUE CONSTRAINT ERROR

SHOW SUPPLY NOT WORKING FOR STOCK REQUESTS AND TRANSFERS IN DEMAND VIOLATIONS

PLANNING REPORT DETAILS INCORRECT START DATE

EMAIL COLLABORATION NOT SENDING FOLLOWUP EMAILS WITH ATTACHMENTS

ADD ITEM WITH MULTIPLE VENDOR LOCATIONS WITH DIFFERENT UOMS, CLICK ADD TWICE, IT

FIELDS IN CHANGE TEMPLATE

EPRO REQ STATUS SAYS PARTIALLY DISPATCHED WHEN REQ IS FULLY DISPATCHED

PERFORMANCE ISSUE ON MANAGE REQUISITIONS PAGE FOR 200+ LINES WHILE COPYING, EDIT

RECEIVING DATA CONFLICT ERROR AFTER UPDATING MODIFY ONE TIME ADDRESS WHILE CREAT

ORACLE EXCHANGE PUNCHOUT RESULTS IN PAGE DATA INCONSISTENT ERROR.

COMMENT SHOW NOT CORRECT WHEN REQ AWE ENABLE & TWO REQ LINES HAVE SAME REVIEWER

E-PRO REQUSITION LINE ATTACHMENTS FAIL AFTER ADDING DIRECT CONNECT ITEMS

NON-APPROVERS ARE ABLE TO ACCESS THE REQUISITIONS USING THE URL

IMAGE RELATED VENDOR NAME NOT PROPERLY DISPLAYED

EXPEDITE REQUISITIONS IS SOURCING REQUISITIONS INTO A PURCHASE ORDER THAT ARE NO

BUSINESS CARD EXPRESS FORM LIMITED TO 10 EASY FORM ID'S AND KEEPS PULLING UP THE

EPO: ITEM ADDED FROM ITEM DESCR PAGE IS SHOWING SUPPLIER INFORMATION.

REQUISITION AMOUNT DOES NOT COVERT WHEN EXCHANGE RATE IS NOT SETUP ON REQUISITIO

EPRO - CATEGORY IN MASS CHANGE DOES NOT OVERRIDE THE ONE ON SPECIAL REQUEST LINE

EPO: ERROR WHEN TRYING TO ADD CATALOG SECURITY TO REQUESTER.

EPO: ERROR WHEN CHANGING SHIP TO ON REQ SETTINGS PAGE

EPO: HEADER ONLY APPROVAL NOT ROUTING WHEN SUBMITTING AN OPEN STATUS REQUISITION

INCORRECT LINE NUMBER IN SHOPPING CART AFTER CLLICKING BUSINESS CARD LINK

GSE APPS: INCORRECT CONTRACT ASSOCIATED TO AN ITEM

DELETED LINE SHOWS UP IN WORKFLOW.

GSE APPS: PCODE ERROR CLICKING ON EXTERNAL CATALOG LINK

EPO: APPLY APPROVAL CHANGES BUTTON NOT ACTIVE WHEN ADDING ADHOC APPROVERS.

SES INDEXING FAILS ON TWO SEARCH DEFINITIONS

SES CATALOG INDEXING GOES TO NO SUCCESS IN THE SYBASE DB

GSE APPS: ROLE ACTION NAME ON ROLES ASSIGNED POP-UP SEEMS HARD-CODED

GSE APPS: SUBMIT BUTTON HIDDEN WHEN NAVIGATING TO THE MANAGE REQ APPROVALS PAGE

EPO: ISSUES WITH SPECIAL REQUEST PAGE WHEN ACCESSED FROM SEARCH RESULTS LINK

EPO: ERROR WHEN GOING TO EPRO REQ FROM ITEM SEARCH PAGELET.

GOT INCORRECT REQUISITION STATUS AFTER CLICKING ADD REQUEST DOCUMENT LINK

EPRO BUYER NOT DEFAULTING CORRECTLY FOR DC REQUISITION

EPO 9.2: MIN MAX QTY ERROR ISSUE ON EPRO REQUISITION

EPO: ITEM ADDED FROM ITEM DESCR PAGE IS SHOWING SUPPLIER INFORMATION.

EPO 9.2: MIN MAX QTY ERROR ISSUE ON EPRO FAVORITES, TEMPLATES & RECENTLY ORDERED

ESUPPLIER ALLOWS SUPPLIER REGISTRATION REFERENCING INACTIVE VENDORS

QEO-SCM92PRD-PUM1 R1-DB2OS390-ESUPPLIER CONNECTIONS-BAT-APPLICATION ISSUE

9.21 PEOPLESOFT IN-MEMORY PROJECT DISCOVERY (ENDECA) - PHASE 1

9.21 PEOPLESOFT IN-MEMORY PROJECT DISCOVERY INITAL INSTALL (PSFT) - PHASE 1

PI EXTRACT: FILE NAME TEXT FIELD IS CONVERTING PATH TO UPPER CASE

CANNOT SAVE AN EXTERNAL TRANSACTION WITH VAT INFORMATION

AN IMPROPER MESSAGE WILL POPUP ON REQUISITION PAGE WHEN USING UNSUPPORTED EMAIL

COMMENT IS APPEARING WRONG:"DEACTIVATED" APPEARS AS "DESEMIVADA".

LAYOUT ISSUE ON THE TOP AND BOTTOM PART ON REVIEW APPROVER PAGE

UNABLE TO GET THE BILL PLAN STATUS TO COMPLETED

FEDERAL TRIAL BALANCE - PERIOD FIELD - TABBING OUT INCORRECTLY

FSCM 9.2 TRANSLATIONS FOR SUPP_DFIELD_LNG AND SUPP_DITEM_LNG

SWAP:ISSUE IN MAINTAIN CATALOG SOURCES COMPONENT

SWAP:ISSUE IN MAINTAIN CATALOGS COMPONENT

SWAP:ISSUE IN CATALOGS WORKBENCH COMPONENT

SWAP: ALIGNMENT ISSUE IN CATALOG MANAGEMENT INSTALLATION OPTIONS COMPONENT_SWAP_

SWAP:RIGHT ALIGNMENT ISSUE IN MAINTAIN CATALOGS COMPONENT_SWAP_DB

CHARTFIELD SECURITY DOES NOT WORK WHEN CLICK EXPAND_ALL LINK ON PAGE EXPPO

SUPPLIER LABELS TRUNCATED ON SEVERAL PO REPORTS

ENHANCE CLOSE SHORT PROCESSING TO INCLUDE NON RECEIVED PO LINES

AUDIT ISSUE IN BUG 16443974

CLOSE SHORT ENHANCEMENT AUDIT ISSUE

CLOSE SHORT ENHANCEMENT BU PAGE CHANGES

WPTG_TBT:PSFT:Q&A222731:CONCAT:FSCM 9.2 SPLIT STRINGS

SSP-92-JSAI-02:NEWLY ADDED LINE IN INV DOESNT GET ROUTED AND COULDNT BE APPROVED

BATCH-OPERATION CART BUTTON ON REQUISITION PAGE CANNOT BE USED

AUDIT ISSUE FOR FIELD SP_BID_T_SEL SHORT NAME

SSP-92-JSAI-INVOICES SUBMIT BUTTON HOVER TEXT INCORRECT WHEN AWE IS OFF

SSP-92-JSAI-AWE INVOICE: APPROVAL MONITOR DOES NOT REFLECT LINE DELETION

SSP-92-JSAI-TOTALS GO TO ZERO WHEN INVOICE IS SUBMITTED WITH AWE OFF

SSP-92-JSAI-INVOICE STATUS SUB. TO SUPPLIER WHEN CRITERIA SET TO SKIP SUPPLIER

SSP-92-JSAI-MASS SUBMISSIONS: INVOICE IS RESUBMITTED EVEN THOUGH NO CHANGES DONE

ENH: MOVE CONTACT TYPE LOWER ON REGISTRATION PAGE

SWAP: IN PV_ADM_MY_PROFILE EPRO MYPROFILE PAGE DROP DOWN LIST NOT TRANSLATED

SWAP ISSUE DUTEPROCUREMENT-->DUTREQUISITION

SWAP : IN THE EPRO REQUISTION FEW FIELDS ARE NOT TRANSLATED TO DUTCH

SWAP : TRANSLATION ISSUE IN THE ITEM DEFINITION PAGE

EPRO 9.2: EDIT EXPRESS FORM AND APPLY DOES NOT RETURN BACK TO REVIEW AND SUBMIT

BATCH-OPERATION BUTTONS ON REQUISITION PAGE CANNOT BE USED

LINE APPROVAL STATUS DOES NOT DISPLAY IN MANAGE REQUISITIONS AFTER DENIAL

EPO: MASS CHANGE'S ONE TIME ADDRESS LINK UNDER NO_ONETIME_SHIPTO

INCORRECT ERROR MESSAGE WHEN OPERATOR AND CONFIRM PASSWORD ARE NOT MATCHED

PUM2 AUDIT ERROR ISSUE


FATAL MSS PLATFORM SQL ISSUE WITH BITAND USE IN DATA LIBARY RUNTIME CODE

EO92 COMMON OBJECTS UPGRADE FIX

AUDIT ISSUES IN BUILD C304 FOR GLOBALIZATION

FSCM91-92 UPGRRADE. DATA CONVERSION FAILED FOR UPG_PV.ROLEACT.STEP01B

FSCM 92 UPGRADE. DATA CONVERSION UPG_AP.APC40.STEP15 ERROR 306 - TEXT, IMAGE

FSCM 89, 90, 91 TO92 UPG: INFORMIX - CHAR TO LONG CONVERSION ISSUE

CCM-QUICK LOAD ITEM (EOCM_Q_MAIN) PROCESS RUNNING TO NO SUCCESS

CCM: SQL ERROR CHANGING LOAD OPTIONS IN SYBASE

FSCM: FILE ATTACHMENT NOT CREATING URLS AS REQD

EPRO: CHANGE REQUEST/LINE APPROVAL SUMMARY - SHOWS ITEMS NOT CHANGED

FSCM: REQ INDEX DOES NOT REMOVE DELETED RECORDS

CROSS-92-ALL-02 : SUPPLIER PORTAL - SUBMIT BID - A FATAL PEOPLECODE SQL ERROR

SCMT: ISSUES BUILDING INDEXES IN INFORMIX

MESSAGE CATALOG ENTRY USES RESERVED HTML TAG WORD AND CANNOT BE TRANSLATED

PARALLEL LOADING ON PAGELET EP_WC_EB_BANNER CAUSES ISSUES

EPRO: CHANGE REQUEST/LINE APPROVAL SUMMARY - SHOWS ITEMS NOT CHANGED

FIELDS/XLATS USE RESERVED HTML TAG WORDS AND CANNOT BE TRANSLATED.

GSE APPS: ITEMS WITH SETID THAT IS DIFFERENT THAN VENDOR SETID NOT SHOWING UP

CAPITALIZED ASSET CHECK BOX CHECKED WHEN ADJUSTING THE COST OF AN ASSET

EAM: DEPRECIATION CLOSE RESULTS IN ACCOUNTING DATE ERROR

INCORRECT ASSET DEPRECIATION CALCULATED FOR ASSET RECATEGARIZATION FOR MID MONTH

INCORRECT EXTRA SHIFT DEPRECIATON CALCULATIONS

EAM:DEPRECIATION NOT CORRECT

BLANK ADJ ROWS ARE INSERTED INTO THE COST TABLE WHEN ADDING TO A LEASED ASSET

NEW COST ROW IS INSERTED UPON SAVING LEASED ASSET WHEN NO CHART FIELD IS CHANGED

PS_COST TABLE DATA IS INCORRECT WHEN NEW COST ROWS ARE ENTERED WITHOUT EXITING

AFTER REINSTATEMENT ASSET STATUS IS SET TO 'IN-SERVICE'

EAM:ADJUSTMENT THROUGH RECEIPT BLANKS OUT CAP_THRSHLD_ID

EAM: DIVIDE BY ZERO ERROR IN AM_AMAEDIST

EAM: AMPS1000 ERRORS OUT WHEN INTERFACING A VOUCHER THAT COPIES A RECEIVER

ASSET COMPONENT HIERARCHY MOVE REPORT (SQR AMCH1000) ERRORS OUT

EAM: AMIF1000 NOT CREATING ALL REINSTATEMENTS WHEN USING MASS CHANGE

EAM:PI NON CAP EXTRACT INCLUDES RETIRED ASSETS

SQL ERROR ON AMSEC101 REPORT

EAM: CONSOLIDATED/UNITIZED ASSET NOT CAPITALIZING PROPERLY

EAM: AMIF1000 PROCESS FAILS WHEN CATEGORY HAS AET SET TO FIXED AND INV PROPERTY

EAM: AFTER APPLYING FIX FROM 13643394, AMRT2010 HAS WRONG LTD AND NBV VALUES.

WHEN UNITIZING AN INTERFACE LINE BY ASSIGNING ASSET IDS, ERROR OUT

LEASED ASSETS VOUCHERS ARE CREATED IN DIFFERENT CURRENCIES

INCORRECTLY SETTING THE LEASE INTERFACE ROW TO 'SENT TO AP'

ASSET RETIREMENT OBLIGATION EXPENSE SCHEDULE IS INCORRECT

THE ACCOUNTING ENTRY TEMPLATES REPORT PROCESS IS RUNNING UNSUCCESSFULLY

QUANTITY INCORRECT AFTER TRANSFER.

COMBO EDIT ERRORS OUT WHEN TRANSFERRING ASSETS WITH A BOOK RETIRED

ASSET BASIC ADD GETTING AN ERROR 'DATA BEING UPDATED DOES NOT EXIST'

ARO RPT ABENDED AT STEP AMARORPT01.PREPARE.STEP35

AMGLRECN GIVES INCORRECT VALUES ON AM_GL_RECON_TBL

INCORRECT CF_SEQNO.PS_COST FOR IU TRANSFER WHEN ASSET WAS PREVIOUSLY TRANSFERRED

INCORRECT DEPRECIATION WHEN MULTIPLE BOOKS HAVE A DEPRECIATION LIMIT CODE

MULTI -COST PER BOOK ASSET TRANSFERRED BY AMOUNT CREATES INCORRECT COST

ASSET RETIREMENT OBLIGATIONS REPORT (AMARORPT01) DOES NOT INCLUDE SETTLEMENTS

DEPRECIATION IS WRONG AFTER RECATEGORIZING TO DEPRECIABLE & THEN ADJUSTMENT

COPY EXISTING ASSET FAILS TO THE ADD ASSET

PC_AM INTEGRATION - RECEIVE RESOURCE TYPE, CATEGORY, AND SUBCATEGORY FROM PC

PACKAGING AUDIT: AM_VAT_WRK.AFFILIATE_INTRA1 REFER TO INVALID FIELD LABEL

BIPCC000 INSERT ANALYSIS_TYPE = 'BAJ' RATHER THAN 'FBD' IN CONTRACT REVERSAL

BI 9.0: NO CONTEXTUAL PROMPT RELATED DYNAMIC EDITTABLE ON INTFC_BI_AEDS PAGE

ADDING ADJUSTED LINES FROM A TMP INVOICE TO A REBILL INVOICE RESULTS IN MISSING

BIPCC000 UPDATES RESOURCE_QUANTITY AS ZERO IN PS_PROJ_RES_TMP_BI

ENDECA: BI SUPPORT PC INCREMENTAL LOADS FOR REPORTING

BILLING: AR DATETIMESTAMP CHANGES IMPACT BILDAR01

BILL BY DEFAULT WRONGLY UPDATED FOR PAYMENT TERMS CODE

CREDIT INVOICE APPROVAL PROCESS DOES NOT CHECK USER ENTERED FIELD CRITERIA

QEO-SCM92QA-SYBASE-T222-BILLING-APPLICATION ISSUE:BIIVCSTS

ADS FOR BILLING SUMMARY TEMPLATE

CC NUMBER BECOMES ASCII CHARS FOR PND STATUS BILLS WHEN DISPLY UNMASKED SELECTED

CROSS-92-ALL-08 >> CONSOLIDATED BILLS WERE OVERSTATED ON EBILL PAYMENT INVOICE P

ADS DEFINITION FOR EXPRESS BILL ENTRY TEMPLATES

EAP: ACKNOWLEDGEMENTS WITH PAYMENT STATUS CODE ACSP NOT BEING SET TO PAID

CM:CAN NOT SEND MORE THAN 36 ACH FILES TO THE SAME BANK (13950,3009)

SETTLEMENTS AF APP PACKAGE FORMGENERATOR RETURN TYPE DIFFERS FROM BASE METHOD

PEOPELCODE COMPILE ERRORS ON TR DASHBOARD OBJECTS

DELETE OF ALL THE SAVED SEARCHES CAUSES FIELD DOES NOT EXIST ERROR

BOOK TO BANK RECONCILIATION SHOWS NETTED DEAL INCORRECTLY AS UNBOOKED

CM: STATEMENT ACCOUNTING ERROR AT STEP FS_VATDFLTS.ROWDFLTS.EDITERR1 - RC = 904

SETTLEMENTS AF APP PACKAGE EMAILAPPROVAL RETURN TYPE DIFFERS FROM BASE METHOD

PEOPLECODE ERROR ON APPROVE SETTLEMENTS COMPONENT

TREASURY: IMPACTED BY BUG16455986 (AR DATETIMESTAMP CHANGES)

CM: SUPPORTS PRENOTES BOX AUTOMATICALLY CHECKED ON BANK INTEGRATION LAYOUTS PAGE

TREASURY: TR_BTB_CALC.POPULATE.TABLE2

PAYCYCLE IN DB2 FOR NETTING ABENDS AT TR_NET_ARCLS.INSPITMD.STEP01 (SQL) -- RC

PACKAGE EBICS_API:KEYMANAGER:KEY NOT FOUND.

FG COMPLIATION ERRORS ON REMT_ADVISE PACKAGE AND TR_FORMAT

PROCESS PMT_CANCEL IN STEP PMT_CANCEL.XMLP.STEP01. (235,2309) ON PSUNIX.

PAYMENT ADVICE NOTIFICATION EMAIL NOT SENT WHEN SUPPORT ACKNOWLEDGMENTS IS ON

AP: MONITOR APPROVALS DOES NOT DISPLAY ADMINISTRATIVE ACTIONS AND REASSIGN PENDI

APPROVAL PROCESS VIEWER - AFER CLONE; 'SVGDOCGETELEMENTBYID(....)' IS NULL OR N

MASS APPROVALS ACCESS ISSUE IN USER MONITOR

MASS APPROVAL COULD NOT BE ABLE TO PERFORM ON THE TIME SHEET CREATED

AWE 9.1; NOTIFICATION AND ESCALATION ( NEM ) ISSUES WITH WORKLIST & AE STATUS

CRM HRHD 9.1 - INTERNITTENTLY GETTING - FIRST OPERAND OF . IS NULL, SO CANNOT AC

RIGHT ALIGNMENT ISSUE RELATED TO THE SINGLE COLUMN STYLE -FIN

LAYOUT ISSUE ON APPOINTMENT QUEUE COMPONENT MEETING PAGE FOR IE BROWSER

CACHE MINUTES SETTING ALWYAS DEFAULTING TO 10 DURING INTERFACE LOADS - FSCM

GETTING ERROR WITH APPLICATION ENGINE PROGRAM EOP_PUBLISHE

CANNOT ADD A TOOLBAR BUTTON TO A TOOLBAR DEFINITION

CA_BI_INTFC ABEND AT CA_LIMITS.CHECKRRT.RRTSPLIT

ABENDED AT STEP CA_RECON_SUM.BILLING.SEL_BI - CONTRACTS RECONCILIATION SUMMARY

PERFORMANCE AT CA_LOAD_UPD.2000.2100_1 AND CA_LOAD_UPD.2000.2100_2 ORACLE

CA_FC_BUILD ABENDED AT STEP CA_FC_BUILD.BATCH.INS_AP WITH INVALID IDENTIER

ENDECA: CA SUPPORT INCREMENTAL LOADS FOR REPORTING

PROCESS 0 ABENDED AT STEP CA_CHG_CTRL.1020-APL.APPLYCHG (PEOPLECODE)

CA_BI_INTFC NOT SELECTING REVERSALS (RRP) AFTER DELETING BILL FROM WORKSHEET

CA_LOAD_GL1 STILL CREATING ACCOUNTING ENTRIES, WHEN NO MARKET RATES IN SYSTEM

INVALID COMBO FOR DISCOUNT/SURCHAGE ACCOUNTING DISTRIBUTION

SYSTEM NOT VALIDATING RESOURCE TYPE/ CATEGORY COMBINATION IN CA_DETAIL_PROJ

PSA_ACCTGGL GENERATE UTL'S DEFERRED REVENUE(DRV) WITH PROJECT INFO POPULATED

UNABLE TO ADD PREPAID AFTER AMENDED A GOVERNMENT CONTRACTS -INSERT CA_WTH_TERMS

MISSING PROCESS_INSTANCE IN CA_LIMITS.DELPRSC1.DELROWS

AUDIT RELATED TO RECORD FIELDS THAT REFER TO INVALID FIELD LABEL IDS

PSA_ACCTGGL ABENDS AT STEP PSA_ACCTGGL.SYNC1.STEP08

ACCOUNTING IS NOT BEING GENERATED FOR PAYMENTS NETTED THRU NET DEAL SETTLEMENTS

ONE TRAVEL AUTHORIZATION CAN BE ASSOCIATED TO MORE THAN ONE EXPENSE REPORT

BUDGET CHECK STATUS IS WRONG WHEN CREATING TA FROM EXISTING ONE.

FSCM-EXPENSES: MOBILE EXPENSES APPLICATION - ATTACHMENT FEATURE

ALERT COLUMN NOT BEING DISPLAYED ON APPROVAL OVERVIEW PAGE IN 9.1

NON-REIMBURSABLE LINES ARE GETTING PAID, WHEN APPROVED FROM EMAIL

REMOVE OBSOLETE REFERENCES TO OLD MOBILE OBJECTS FOUND DURING PEOPLECODE COMPILE

NO. OF NIGHTS SHOULD BE 1 IF BREAKDOWN HOTEL DETAIL LINES INTO EXPENSE REPORT

NOT ABLE TO SEE TRAVEL AUTHORIZATION USING USER EXS1

ERROR WHEN COPYING EXPENSE FROM EXISTING REPORT AND ADDING ATTACHMENT

EX: TR REVISION ON ONLY POLICY HOURS BOOKS NEW BILLABLE HOURS INTO PROJ_RESOURCE

EEX9.1: ISSUE IN LOCATION WHEN COPYING FROM EXISTING TRAVEL AUTHORIZATION .

EX: COMMITMENT CONTROL EXPENSE REPORT AVAILABLE FOR BUD CHK AND SHOULD NOT BE

EX: UNABLE TO SAVE/SUBMIT TR REVISION IF IT CONTAINS A CLOSED/INACTIVE PROJECT

EXPENSE REPORT RISK DETAILS CUT OFF DUE TO LONG EXPENSE TYPE

EX: ERROR (2,214) WHEN OPENING A DELETED EXPENSE REPORT IN MONITOR APPROVALS

MISC UI CLEANUP FOUND DURING DOCUMENTATION

POOLED APPROVAL LIST IS NOT SHOWN IN MOBILE APPROVAL

KK_LIQUIDATION IS MISSING VALID EX DISTRIBUTION DATA.

DEFAULT CREATION METHOD IS NOT WORKING FOR EXPENSE REPORTS.

THE EX_BCHK_ALL PROCESS IS RUNNING TO NO SUCCESS FOR MULTIPLE BUS

EX_EMPNOTIFY PROCESS IS NOT TRANSLATING EMAILS IN USER'S PREFERRED LANGUAGE

PERSONAL CHECKBOX IS AVAILABLE FOR PREPAID MY WALLET TRANSACTION IN EXP. REPORT

EX9.1:EXPENSE PERIOD END ACCURAL PROCESSING ABORT WHEN USING INTERUNIT.

EXPENSE PERIOD END ACCURALS BI_DISTRIB_STATUS FLAG IS 'N', SHOULD BE 'I'

MISC UI CLEANUP FOUND DURING DOCUMENTATION--REWORK TO INCLUDE MESSAGE CATALOG

BUDGET OVERVIEW - INQUIRY RESULT - BUDGET DISPLAY OPTIONS - PERIOD FIELD IS NOT

ISSUE WITH LEDGER VS JOURNAL INTEGRITY REPORT (SQR GLS7010)

REPORT DUPLICATION AND WARNING MESSAGES WHEN USING THE SAME RUN CONTROL ID

SPREADSHEET JOURNAL IMPORT PROCESS IMPORTS JOURNAL WITH INVALID LEDGER.

USERS ARE FACING PERFORMANCE ISSUES WHEN THEY DO A JOURNAL DELETE, FORM JOURNAL

PEOPLECODE ERROR - STOPS - BUDGET COPY DEFINITION - RECORD PAGE.

ACTIVITY IN KK_LIQUIDATION IS INCORRECT

BUDGET COPY GROUP SEARCH PAGE - NOT SEE INACTIVE BUDGET COPY GROUP

SES_ JOURNAL SEARCH: INCORRECT RELATED ACTIONS LABELS IN THE SEARCH RESULT PAGE

DUPLICATE ENCUMBRANCE ENTRIES CREATED BY FS_EVENTGEN WHEN REOPENED PO IN BATCH

PURCHASING ENTRY EVENTS - VOUCHER DELETE WITH ACCTG PERIOD CHANGE PRODUCES INCOR

THE REQ EE PROCESS DOES NOT REVERSE PO LIQUIDATION ENTRIES AFTER CLEAR REQ INFO

PEOPLECODE COMPILE ERRORS ON GLRCN_ACCTG_DRILL MENU

JOURNAL POST PROCESS INSERTS INTO MONTHLY ACCOUNTING PERIOD FOR ADB DATA

EGL9.1: EQUITIZATION PROCESS GOING TO ERROR DUE TO DOCUMENT SEQUENCE ERROR IN JO

JOURNAL RE-EDIT SHOULD NOT VALIDATE PREVIOUSLY @ SYSTEM-CREATED ENTRY EVENT LIN

GL>9.1>SYSTEM TRIGGERS MESSAGE (9000,315), WHEN USER TRIES TO MODIFY DATA IN THE

PC_WRAPPER THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600,9)"

POSTED JOURNAL WITH A COMBINATION ERROR WHEN AMOUNT = 0

ALLOCATION STEP NOT GIVING YOU A WARNING IF THE BASIS % IS NOT EQUAL TO 100%

INTER/INTRA UNIT PAGE ALLOWS ANY VALUE IN THE CHARTFIELDS

REVALUATION STEP'S ARE NOT COMING WITH CORRECT SETID IN PROMPT WHEN CREATING THE

INSERT ALL BU'S AND SETIDS AT ONCE ON FOUR PAGES: THE TABLE SET BY USER ID...

AFTER MP7, NO LONGER GET ERROR INVALID DECIMAL POSITIONS ON AMOUNT VALUE AND 0 R

GL: IMPACTED BY BUG16455986 (AR DATETIMESTAMP CHANGES)

KK_LIQUIDATION IS MISSING VALID PO DISTRIBUTION DATA.

EGL9.1: JRNL1 IS CREATING INCORRECT AMOUNTS WHEN DECIMALS <> 00

GLS6002(ALLOCATION CALCULATION LOG) DOES NOT CREATE PDF WHEN PC_ALLOC_CALC USED

SOME COLUMN HEADERS ARE NOT PRINTED CORRECTLY ON TRIAL BALANCE REPORT (GLS7012)

SYBASE: AR92-ARWC-MW/TW POST NOW TO GL ISSUE

FEDERAL REPORTS FOR FSIO - IMPACTED BY BUG16455986 (AR DATETIMESTAMP CHANGES)

MARK JOURNALS FOR POSTING - NO EDIT ERROR WHEN THE USER ENTERS INVALID BU

JOURNAL EDIT & POST ON A JOURNAL WITH 800,000+LINES TOOK 8-12 HOURS

EGL: GLS2003 - ELIMINATION OUT OF BALANCE PRINTS BLANK LINES

EGL9.1: EXCHANGE RATE SUSPENSE LINES TRUNCATED LEAVING BALANCE IN SUSPENSE

RETCODE STEP IN FS_BP AND GL_JP MUST NOT BE SET TO REUSE

FS_BP HANGS IN SQ LFS_BP_CHKPC.CHKAMT.CHILDAMT

LINE ERROR VALUES MISSING FOR HYPERION COMBO EDIT SETUP

EQUITIZATION UNIQUE CONSTRAINT ERROR WILL BE FIXED IN BUG 16861411

GOVERNMENT-WIDE TREASURY ACCOUNT SYMBOL ADJUSTED TRIAL BALANCE SYSTEM (GTAS)

FLAT FILE JOURNAL IMPORT NOT VALIDATING DECIMAL POSITION

GRIDS NOT SET TO SCROLLABLE STYLE

TO RESOLVE THE AUDIT ISSUE OF BUG ID 16462411

UPGRADE_GSE: GL RECONCILIATION INQUIRY PERFORMANCE ISSUES. UNUSABLE

WRONG EFT FILE WHEN MIXING ETEBAC+ETBIPT LAYOUTS WITH FOREIGN CURRENCIES

FIN2025 FINCOLCT.SQC NEW CONDITION SELECT DIRECT DEBIT ONLY AFTER DUE DATE

NEED VAT2000 - VAT AUDIT FILE EXTRACTS TO GENERATE OUTPUT IN REPORT REPOSITORY

TDS REGISTER APY8070 SHOWING NON-ZERO 'WTHD LIAB AMT' FOR ZERO AMT INVOICES

AP:9.2>INCORRECT AMOUNTS SHOWN IN JAPAN WITHHOLDING REPORT

AP:9.2>INCORRECT VENDOR INFORMATION SHOWN IN ITALIAN WITHHOLDING REPORT

AP:9.2>SWITZERLAND VAT REPORT MISSING MINUS(-) SIGN FOR THE LINES 415, 420, 479

ADD BACK THE LIST OF DUTCH COMMUNITIES DELETED BY BUG 13813274

ROUTING # ON ACH FILE HAS INVALID CHECK DIGIT

BIIVC000 REPORT UNIQUE CONSTRAINT ERROR WHEN FINALIZE MULTIPLE INDIA INVOICE

VAT REGISTER ITA VAT0910 VAT UNIQUE CONSTRAINT (EMDBO.PS_VAT_TXN_TMP2)

XGC 9.2 - DEPRECATED IMAGE AUDIT DEPIMG-4: DEPRECATED BUTTON USED ON PAGE

XGC:9.1>INCORRECT GL BUSINESS UNIT SHOWN ON VAT RECONCILIATION REPORT

DB2:9.1>VAT RECONCILIATION REPORT (VAT2000) RUNS TO ERROR IN DB2UNIX

ROUTING # ON ACH FILE HAS INVALID CHECK DIGIT

AUDIT ISSUES IN BUILD C302 FOR GLOBALIZATION

MILESTONE COMMENTS NOT IN EMAIL AFTER RUNNING MILESTONE NOTIFICATION

GM:9.1:PROJECT INFO NOT COMING IN PORTAL WHEN GRANTS BU AND PC BU ARE DIFFERENT

TITLE OF SEARCH PAGE "COMMITMENT CONTROL ERRORS" HAS A TYPO

ENDECA: GM SUPPORT PC INCREMENTAL LOADS FOR REPORTING

GRANTS PORTAL CREATES STAGING LABOR COST ERRORS FOR TERMINATED EMPLOYEES

ISSUE ON STEP GM_PT_STAGE.KKACT.UPDCSD-MULTIPLE ROWS IN PS_GM_FA_OPTIONS3

UNABLE TO GENERATE AWARD FOR PROPOSAL WITH MORE THAN 50 PROJECTS- PAGE TIMES OUT

AUDIT RELATED TO RECORD FIELDS THAT REFER TO INVALID FIELD LABEL IDS

GRANTS BUG FOR FUNCLIB_GM PEOPLECODE CHANGES

FSCM 9.2: REQUIRED AT INSTALL - PROJ_STA_CA_VW FAILS IN ANSI DB

PSFT PC: CREATE WORK ORDER PAGE RETURNS ERROR THAT WORK ORDER ASSET IS REQUIRED

MM9.1:WORK ORDER TASK SCHEDULED START TIME EDIT FAILING

ENDECA: WM SUPPORT PC INCREMENTAL LOADS FOR REPORTING

MOBILE MAINTENANCE WEB SERVICE WM_WO_UPDATE RETURNS INVALID MESSAGES.

SERVICE OPERATION WM_WO_UPDATE FAILS WHEN UPDATING TASK.

UNABLE TO SELECT ASSET ID ON THE RUN PM PROCESS PAGE

WM_WOTASK_GET WEB SERVICE ERROR RETRIEVING TASKS WITH A TASK SEARCH VIEW

EMM: CANNOT ADD MULTIPLE PARTSFOR A WORK ORDER TASK ON PAGE WM_WOE_CAUSAL_

DENIAL COMMENTS ARE REQUIRED FOR SUPPLIER BUT NOT VOUCHER APPROVALS

MESSAGE NOT FOUND ISSUE IN REVIEW MASS PAYMENT CANCELLATION PAGE

AP: STTLMNT_DT_EST ON PAYMENT_TBL IS BEING POPULATED FOR CHECKS

SYBASEAP92>SQL ERROR UPON SAVING SUPPLIER PAGE

APX2051 REPORT SHOWS WRONG HEADER WHEN NO DATA IS RETRIEVED

APX2031 SHOWS UP INCORRECT TOTAL INFO

SELECT AND UNSELECT ALL ICON SHOW INCORRECTLY IN MASS PAYMENT CANCELLATION PAGE

AP:9.2>RECEIVER IS PRINTED AS RECVR IN RECEIVER BETC AND RECEIVER DUNS4 LABELS

APX0000 DOESN'T SHOW USE INVOICE NUMBER

ACCOUNTING DATE INCOMPLETE AND WRONG VOUCHER GROUP FOR APSX8003

THE DATA OF BIP REPORT APSX8002 DISPLAY ABNORMAL

FIN2025 - USER RUNS THE PAYCYCLE IN PREFERRED LANGUAGE IN JAPANESE BUT THE OUTPU

THE XMLP REPORT APSX8001 IS NOT SHOWN CORRECTLY

AP: VOUCHER INQUIRY HAS SCHEDULED PAYMENTS LINK AVAILABLE FOR A PAID VOUCHER

VOUCHER.MATCH_ACTION IS SET TO Y FOR A NON-PO VOUCHER

DOCUMENT SEQUENCING HYPERLINK NOT AVAILABLE IN MASS PAYMENT CANCELLATION PAGE

THE ORDER OF THE DATA IN XMLP REPORT APX2051 IS INCORRECT

SUM OF LIABILITY AMOUNT IN WORDS OF APX8085 REPORT DISPLAY ABNORMAL

REF VOUCHER AND REF PAYMENT ARE DISPLAYED UNEXPECTEDLY IN SCHEDULE PAYMENTS

EEX9.1-EAP: PAYCYCLE HAS INCORRECT CODE CAUSING EXPENSE PAYMENT TO FAIL

PREPAYMENT CURRENCY AMOUNT IS INCORRECT IN APPLY VOUCHERS TO PREPAYMENT PAGE

AP-RECREATE CHECKS FOR EXPRESS PAYMENTS SHOWS PEOPLE CODE ERROR

AP:SOURCE TRANSACTION TYPE: AP_ACCT_LN FOR VOUCHER CLOSURE

PAYMENT APA IS NOT EQUAL TO ACCRUAL APA FOR THE SECONDARY LEDGER

PRENOTIFICATION VENDOR CAUSES ABEND AT AP_FG_PROC.PMTLOOP1.STEP12

DELETED VOUCHER AMOUNT STILL SHOWS UP ON CURRENT BALANCE SUPPLIER HIERARCHY

ORDER OF RELATED ACTIONS FOR MATCH WORKBENCH

INCONSISTENT DECIMAL PLACES FOR AVAILABLE PREPAYMENTS IN AP WORKCENTER

VENDOR TO SUPPLIER LABEL CHANGE IN EDI TRANSACTIONS

AP: VOUCHER AUTOMATICALLY APPROVED BUT SELF-APPROVAL NOT CHECKED (AWE)

AP:91>ISSUES IN CHARGE COST DEFAULTING IN THE VOUCHER

BASIS DATE CALCULATION ON VOUCHER PAGE NEEDS RIGHT ALIGNMENT

MATCHING OPTIONS DOES NOT COLLAPSE/EXPAND IN SUPPLIER>LOCATION

WITHHOLD 1099 REPORT JOB NEEDS TO BE RIGHT ALIGNED

AP: ENCUMBRANCE ERROR (7030,615) ADDING DISTRIBUTION TO EXISTING PO VOUCHER LINE

AP: AP_WTHD PERFORMANCE ISSUE ON AP_WTHD.MAIN.A00080 SQL

GRAMMATICAL ERROR ON WARNING MESSAGE FOR SUPPLIER AUDIT

SUPPLIER AUDIT INQUIRY DETAIL ROW NUMBER COUNT IS INCORRECT

FMS 9.1 FP2 INDIA VAT SHIP FROM STATE IS INCORRECT AT VOUCHER

VENDOR TO SUPPLIER LABEL CHANGE IN REASON CODES

AP: ON PO VOUCHER, IPAC RECEIVER TAS ONLY PICKS FROM EXTERNAL TAS VALUES

AP: VOUCHER.IN_PROCESS_FLG NOT UPDATED TO N WHEN USING SAME MATCHING RUN CONTROL

AUDIT LOGGING HYPERLINK NEEDS TO BE ALIGNED ON VOUCHER PAGE

EAP: ISSUE WITH WITHHOLDING APPLICABLE CHECK BOX ON MULTI-LINE POSTED VOUCHER

PO LINE WITH ZERO DOLLAR PRICE AND ADHOC ITEM IS NOT MATCHING

SALES TAX RIGHT ALIGNMENT NEEDED IN VOUCHER MAINTENANCE PAGE

PO INFORMATION IS LISTED TWICE IN VOUCHER MAINTENANCE PAGE

ERROR IN AUDIT LOGGING FOR UPDATE OPEN ITEM

AUDIT LOG INFORMATION FOR SUMMARY INVOICE NEEDS TO BE FIXED

COMPLETE REGISTER VOUCHER AUDIT LOG GOES DIRECTLY TO PURGE LOG

AP_REVALUE IS NOT GENERATING WTH ENTRIES IN TRANSLATION LEDGER

SWAP : TRANSLATION/ALIGNMENT ISSUES IN THE SUPPLIER COMPONEN #10, 12, 15, 18, 19

ENTER COMMENTS/FINALIZE AUDIT HYPERLINK SHOWS UP AND USER CAN NOT USE IT

AP: ORIGINAL VOUCHER MATCH TYPE = AUTO MATCHED INSTEAD OF MATCHED WITH CREDIT�UPDATE WITHHOLDING AP_WTHD_UPDT DOES NOT DELETE PS_PYMNT_VCHR_UPDT ROW.

EXTRA ROWS ON SUPPLIER AUDIT INQUIRY PAGE

PO INFORMATION IS NOT COPIED TO THE VOUCHER LINE AFTER COPYING FROM TEMPLATE VOU

MESSAGE TEXT FOR DRAFT PAYMENT APPROVAL AUDIT LOGGING NEEDS TO BE FIXED

MATCH EXCEPTIONS TOTAL DOES NOT MATCH UP IN MATCH EXCEPTIONS ANALYSIS

DISPATCH DEBIT MEMO ABENDS WHEN AUDIT LOGGING IS ENABLED

ABLE TO ADD SUPPLIER THRU APPROVE SUPPLIER PAGE

VENDOR TO SUPPLIER LABEL CHANGE IN RELATED CONTENT SERVICE

AP:9.1>UPDATE WITHHOLDINGS PROCESS ABENDED AT STEP AP_WTHD_UPDT.BEGINUPD.STEP08

EVENT CODE CNTL_GRP_POST NOT CREATING ROWS FOR AUDIT LOGGING

XMLP REPORTS ARE PRINTED DIFFERENTLY FOR AP TRAIL PAYMENT REGISTER. APX2030

SUPPLIER NAME IS NOT BLANK WHEN ADD A NEW SINGLE PAYMENT VOUCHER

VENDOR SHORT SEQUENCE NUMBER IS NOT CORRECTLY CALCULATED WHEN UPDATE IN FRENCH

PAGE DATA INCONSISTENT ERROR WHILE SAVING WITHHOLDING VOUCHER

DISPATCH METHOD DROPDOWN NEEDS FIXING

AP: REQUEST TO DISPLAY LONG VENDOR NAME (NAME1) ON THE PAY CYCLE DETAILS PAGE

NEED A PROPER ERROR MESSAGE WHEN RECORDING PAYMENT WITH APPROVAL WORKFLOW TURNED

ADS FOR PAYABLES DEFINITION

ENTER COMMENTS/FINALIZE LINK APPEARS ON APPROVE SUPPLIER PAGE

AP: EFT PAYMENT METHOD CHANGES TO CHECK FOR PAID VOUCHER PAYMENT SCHEDULE

MSSQL:VOUCHER POST ABEND AT STEP AP_PSTVCHR.BI100-A.BI100-A1

MSS: PAYMENT POST ABEND AT STEP STEP AP_PSTCOMMON.CF_INH2.STEP03

ADS FOR SUPPLIER SET CONTROL AND SUPPLIER CHANGE CONTROL

AP_WTHD_UPDT: WTHD_BASIS_AMT NOT INCLUDING ALL WTHD APPLICABLE LINES.

AP: SET ALL LINES TO WTHD IS TRYING TO UPDATE VOUCHERS WHICH ARE ALREADY UPDATED

DOCUMENT SEQUENCING LINK NO LONGER ON VOUCHER PAGE

VOCHERS IN PENDING STATE CAN BE CLOSED IN VOUCHER MASS MAINTENANCE

AUDIT LOGGING FOR DRAFT APPROVAL LOGS FOR OTHER PAYMENTS

AP9.2: ENHANCEMENT REQUEST TO BE ABLE TO DRILL DOWN TO A VOUCHER

AP9.2-ENHANCEMENT REQUEST TO ADD ASSIGNED TO OR USER ID AS A SEARCH FIE

TRANSLATE SHORT NAME IN LABEL FOR VOUCHER MAINTENANCE PAGE

WRONG VENDOR ADDRESS ON THE PAYMENT_TBL.

ENHANCE VOUCHER COMPONENT ADD/SEARCH DIALOG BOX TO SEARCH FOR 'SAVE FOR LATER'

AP: KK_LIQUIDATION AMOUNTS AND VOUCHER BUDGET HEADER STATUS INCORRECT

AP: DUPLICATE VENDOR CHECK OCCURS EVEN WHEN IT IS NOT ENABLED FOR CI LOAD

WTHD AMOUNT NOT IN SYNC ACROSS THE TABLES FOR PREPAYMENT APPLIED REGULAR VOUCHER

APY1408 PAGE BREAK ISSUES, MISSING COLUMN HEADINGS AND BLANK SPACING IN REPORT

AP: UNABLE TO CHECK DELETE VOUCHERS AND DELETE CONTROL GROUP RECORD AT SAME TIME

PAGE VNDR_ID1_SUM NOT SHOWING COMPLETE ADDRESS

RELATED CONTENT DESCRIPTIONS ARE INCORRECT

ERROR WHEN DELETING VOUCHER WITH COMMITMENT CONTROL ON

VENDOR ATTACHMENTS ARE NOT REMOVED FROM ALL TABLES WHEN THE ATTACHMENT IS DELETE

BETC VALIDATION ERROR IS COMING EVEN WHEN TAS HAS ONLY 1 PAYMENT BETC

IPAC BETC VALUES NOT VALIDATED AGAINST ASSOCIATED TAS VALUES

AP: DOCUMENT SEQUENCE NUMBER IS NOT RE-GENERATED WHEN VENDOR LOCATION IS CHANGED

ERROR AT RECREATE CHECK AFTER APPLIED BUG 15963601 PYCYCL_PNL_WRK5.PAY_CYCLE_RST

PAYMENT POSTING GENERATES INCORRECT ISP ENTRIES IN TRANSLATION LEDGERS

COPY ZOOM CREATES ERROR FOR NODE TEMPLATE FOR CUSTOMER/SUPPLIER HIERARCHY

ENABLE CUSTOM FIELDS ON VOUCHERS

RESTART PAY CYCLE WAS ASSIGNED INCORRECTLY WITHOUT CLICKING ON REFRESH BUTTON

WHEN PAYMENT IS VOID/REISSUED WTHD_TRXN_TBL.WTHD_BASIS_AMT IS WRONG AND INCLUDES

AP: VOUCHER POST ABENDED AT STEP AP_PSTCOMMON.CF_INH2.STEP02

BLANK TIN WITH TIN MATCH STATUS OF NEW DOES NOT APPEAR ON THE TIN INQUIRY PAGE

VENDOR TO SUPPLIER LABEL CHANGE IN QUERY TREE ACCESS GROUP

VOUCHER SEARCH DEFINITION NEEDS TO BE UPDATED TO USE A SEPERATE ENTERED_BY FACET

THE VENDOR'S BANK ACCOUNT VALUE DISPLAYS IN IT'S ENTIRETY FROM T

SQL ERROR IN MANUAL PAYMENT WHEN PAYMENT REFERENCE MORE THAN 12 APD_MANDFT_SRCH.

VOUCHER POST FAILS WHEN PROCESSING ALL BU'S - AP_PSTVCHR.A0000.A0000-14

AP: VENDOR NAME HISTORY UPDATES: SETS INACTIVE VENDORS TO AN UNAPPROVED STATUS.

AP: APX1406, APX1408 -- THIS FILE CANNOT BE OPENED BECAUSE IT HAS NO PAGES

PAYMENT POST CREATES 3 DECIMALS AMOUNT FOR WITHHOLDING RESULTING IN JGEN ERROR

APPROVAL FRAMEWORK WORKFLOW BATCH PROCESS FAILS WITH UNIQUE CONSTRAINT ERROR

ISSUE DATE AND DUE DATE ARE NOT TRANSLATED IN REPORT APX2053

ACCOUNTING ENTRIES INCORRECT FOR MULTI LINE/DISTRIB LINE WITHHOLDING VOUCHERS

COPY DOWN CHECKBOX AVAILABLE WHEN COPYING VOUCHER TO ADJUSTMENT VOUCHER

NEED TO CONFIGURE SES FOR NEW SEARCH FIELD INCOMPLETE VOUCHER

AFTER RECORDING MANUAL PAYMENT, WITHHOLDING INFORMATION PAGE IS NOT GRAYED

PAY CYCLE IS SHOWING STATUS "PRINTED" AFTER PROCESSED EFT

ALTERNATE ACCOUNT DEFAULT NOT WORKING ON VOUCHER AFTER MAINTENANCE PACKS 9,10,11

AP:THE CONTROL GROUP GETS DETACHED FROM THE VOUCHER WHEN RUNING VOUCHER BUILD

INCORRECT LABEL AND TABLE EDIT TYPE FOR VOUCHER.VCHR_DRAFT_FLG

LOG OF DISPATCH DEBIT MEMO IS INCORRECT WHEN AUDIT LOGGING IS ENABLED

BUG CREATED TO FIX AUDIT ISSUES IN T222

BUSINESS UNIT MATCH EXCEPTIONS COUNT DOES NOT MATCH VOUCHER COUNT

AUDIT ISUES - PAGES USING A SHORT LABEL > 10 (#1)

VENDOR TO SUPPLIER CHANGE IN SUPPLIER AUDIT REASON CODE

ADJUSTMENT VOUCHER CREATED FROM NON-PO LINE HAS MATCH STATUS AS READY

TYPO FOR MESSAGE (7015, 416) DESCRLONG

PAY CYCLE DOES NOT SELECT EXCLUDED TREASURY SETTLEMENT TRANSACTIONS

ACCOUNTS PAYABLE WORKCENTER - FATAL PEOPLECODE ERROR (FS_AP_WORKCENTER_DASHBOARD

VOUCHERS IN ERROR STATUS ARE SHOWING UP ON VOUCHER DELETE PAGE

RULES WITH MOST EXCEPTIONS COUNT IS INCORRECT IN MATCH EXCEPTIONS ANALYSIS

EXPAND PAY CYCLE ID FIELD TO SUPPORT MORE THAN 10 EXPRESS PAY CYCLES

ABLE TO UNPOST A VOUCHER IN MASS MAINTENANCE FOR AN AM LEASE PAYMENT VOUCHER

CAN SAVE A VOUCHER WITH AN INACTIVE REMIT SUPPLIER AFTER COMPLETING INCOMPLETE V

AP:FIELD IS REQUIRED:VCHR_LINE_WTHD - WTHD_ENTITY (124,64) WHEN SAVING A VOUCHER

UNABLE TO DELETE A CONTROL GROUP RECORD WHEN VOUCHERS ATTACHED ARE POSTED

EMAIL PAYMENT ADVICE (AP_EMAIL_ADV) GOES TO NO SUCCESS WHEN EMAIL ID IS INVALID

SEARCH DEFINITIONS IN SES NEEDS LEFT OUTER JOIN FOR USER NAME

WORK ORDER HYPERLINK GRAYED OUT AFTER VOUCHER POSTING

AP: BANK ACCOUNT NUMBER HAS TRAILING ZEROES IN POSITIVE PAYMENT FILE

THE KK_ACTIVITY_LOG OF THE VOUCHER IS INCORRECT WHEN A VOUCHER WITH DISCOUNT PAY

CONTROL GROUP FIELD IS MISSING IN SUMMARY INVOICE ENTRY PAGE

AP:9.2>APA ENTRIES FOR PAYMENTS ARE DIFFERENT FROM ACCRUAL ENTRIES

ASSOCIATE RECEIVER HYPERLINK IS NOT AVAILABLE FOR NONPO RECEIPTS

HARDCODING OF BIP REPORTS APX2051AND APX0000 FOR TRANSLATABLE STRINGS

VENDOR VAT REGISTRATION PAGE DELETE THE COUNTRY 'USA'

CREDIT OPTION IN PAY CYCLE DOES NOT WORK AS EXPECTED

HARDCODING OF BIP REPORTS APX2050 AND APX2056 FOR TRANSLATABLE STRINGS

BUSINESS UNIT DETAILS IN MATCH EXCEPTIONS ANALYSIS ARE MISSING PREVIOUS YEARS

AP_PSTVCHR ABENDED AT STEP AP_PSTVCHR.B0000.B0000-23 (CALL SECTION) -- RC

AP: APPROVING PAY CYCLE - BACKSLASH AT THE END OF OUTPUT DESTINATION IS NEEDED

VOUCHER BUILD ABEND AT STEP APVEDTVLDT.UPDVNDR.GBL.DEFAULT.1900-01-01.STEP01

RECREATE CHECK OPTION SHOWS PEOPLECODE ERROR

APX2030 TRIAL REGISTER REMIT BRANCH FIELD DISPLAY IS DIFFERENT FROM BRANCH NAME

APX2030 - TRIAL REGISTER ABEND PYMNT_IBANID_VW IS NOT IN THE QUERY ACCESS GROUP

AP:92>VENDOR_SYNC IN FINANCIALS IS FAILING WHEN PROCESSING STUDENT REFUNDS

LABEL ALIGNMENT ISSUE ON MATCH WORKBENCH PAGE

ASSOCIATE RECEIVER HYPERLINK IS NOT AVAILABLE FOR NONPO RECEIPTS - REWORK

RESOLVE TAB ORDER AND LABEL ISSUE ON AP CUSTOM FIELDS

PGM_PROJ_EXP SYNC ABENDS WITH UNIQUE CONSTRAINT IF MORE THAN 10 WBS AT SAME LVL

VIEW PROJECT REQUEST SEARCH ERROR IF SEARCH IS BY REQUESTOR WITH APOSTROPHE IN N

9.2:SEARCH IN VEIW PROJECT REQUEST NOT WORKING CORRECTLY ON UPDATING THE APPROVR

PC_FND_DIST -ORPHANED ROWS ON KK_SHDR_PCJRNL, KK_SOURCE_HDR, AND KK_SOURCE_LN

TRANSACTION ADJUSTMENT SET FND_DIST_STATUS = G & NOT BUDGET CHECK THE ADJUSTMENT

PC TO AM GETTING ABEND FOR MANY ASSETS AND MANY ACTIVITIES INTEGRATION RULE

PROJECT STATUS PAGE ALLOWS STATUS CHANGE TO A TYPE THAT DOES NOT FOLLOW PROJECT

PC_FND_DIST NOT REPROCESSING BUDGET ERRORS IN INTFC_PROJ_RES WHEN SOURCE ROWS HA

9.2 _GRANTS>AWARDS>COMMITMENT CONTROL ERRORS PAGE, ACCOUNT NOT SHOWN IN PROMPT

9.2_ALIGNMENT INCORRECT FOR THE EFFECTIVE DATE WHILE CREATING RATE SET.

MASS ASSIGNMENT RATE CHANGE CREATES INCORRECT CREATE SET IN PROJECT COSTING

PC_FND_DIST ABENDS WHEN NEW CHARTFIELDS ARE ADDED TO THE SYSTEM

PC_AP_TO_PC WITH DETAIL OPTION NOT BRINGING NON-RECOVERABLE EXCISE VAT AMOUNT

PC - PIVOT GRID WORDING FOR ACTIONS AND DETAILED VIEW NEED TO BE CONSISTENT.

PROJ_TRANS_CODE AND PROJ_TRANS_TYPE ARE BLANK AFTER PC_FND_DIST

9.2_PC_WORKCENTER - WARNING MESSAGE SHOULD BE DISPLAYED WHEN RATE SET NA.

VIEW USED BY BUDGETVS ACTUAL AND FINANCIAL SUMMARY PIVOT GRID NEEDS EFF DT LOGIC

EX: UNABLE TO SAVE/SUBMIT TR REVISION IF IT CONTAINS A BLOCKED PROJECT ACTIVITY

ENDECA: PC SUPPORT INCREMENTAL LOADS FOR REPORTING

UNABLE TO ADD RATE SET TO A RATE PLAN IN SAME SEQUENCE ONCE DELETED

PC- SQL ERROR OCCURRED WHEN ADDING ASSET PROFILE (PROFILE_DEFN_PC)

PC_WRAPPER THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600,9)"

PC_POADJUST ABENDS AT STEP "PC_POADJUST.C0000000.CALLINIT"

RATE SETS AND RATE PLAN ADS

ACTUAL WORK NOT UPDATED CORRECTLY WHEN PC_EX_TO_PC IS RUN FOR MULTIPLE UNITS

ABLE TO ADD INACTIVE, FUTURE DATED, AND DUPLICATE RATE SETS TO RATE PLAN

UNABLE TO MODIFY INACTIVE DEPTID ON ASSET DEFN PAGE ONCE ASSET IS DISTRIBUTED

UNABLE TO SAVE ACCTG DATE IN EXPRESS ASSET DEFN- ASSET USED IN MANY ACTIVITIES

PC_AM INTEGRATION - SEND RESOURCE TYPE, CATEGORY, AND SUBCATEGORY TO AM

PSFT PC: PC_POADJUST NOT UPDATING CRV ROW TO ZERO AFTER VOUCHER ADJUSTMENT

PC_INTFEDIT NOT IMPORTING NUMBER OF PERIODS CORRECTLY

POPULATING PC_APPO_DETAIL TABLE SHOULD INITIALLY HAPPEN WHEN SUMMARIZATION =Y

MULTIPLE ISSUES ON PROJECTS RECONCILIATION WORKBENCH

PEOPLECODE ERROR IN PAYABLES TAB ON PROJECTS RECONCILIATION WORKBENCH

REQ (REQUISITION) ROW NOT DELETED AFTER CLOSING REQUISITION

PERFORMANCE AT PC_BI_TO_PC.UPDATE.BILROW AND UPDATE.PAYROW

QEO-FMS92QA-SYBASE-T222-NEW-PC:APP ISSUE: A SQL ERROR OCCURRED.

PSFT PM: QUANTITY BLANK ON CONTRACT GENERATED FROM PROPOSAL

RATE SET NOT POPULATED ON ACTIVITY AFTER GENERATING PROPOSAL

FRA_FSCM_9.2:RE:RE_LS_CONTACTS PAGE - TRUNCATED BUTTON

ERE: ERROR WHEN GENERATING STRAIGHTLINE ACCOUNTING AFTER LEASE AMENDMENT

DUPLICATE PAYMENT CHECKING FOR EXCEL SPREADSHEET UPLOAD

STATEMENT IMAGE OMITTED CUSTOMER'S ADDRESS 2 AND 3 FIELDS

ACTIVITY ID AND PC BU NOT INHERITED WHEN USING CASH CONTROL

ARWC>COMPLETED DIRECT JOURNALS SHOWING IN INCOMPLETE PAYMENTS LINK

PERFORMANCE ISSUE WHEN BUILDING PAYMENT WORKSHEET

AR92 INFORMIX SPECIFIC >> CONDITION MONITOR ABENDS AT AR_FOLLOWUP.MAIN.INS33004

DRAFT REPORT AR32102 HAS NO DATA WHEN DEFAULT SETID IS NOT SET TO SHARE

ON ACCOUNT ITEM IS POSTED TWICE IF PAYMENT METHOD IS CHANGED

AUTOMATIC MAINTENANCE ROUNDING ISSUE

PENDING ITEM MONETARY AMOUNT IS DIFFERENT BETWEEN PRIMARY AND SECONDARY LEDGER

SETID NOT DISPLAYED FOR ENTRY TYPES IN DRAFT WORKSHEET

ARUPDATE ABORT ARITHMETIC OVERFLOW AT AR_POSTING.PST_PYMT.UPD_TOT

AR30003 - AGING DETAIL BY BUSINESS UNIT PERFORMANCE IMPROVEMENT

AR_REVAL PERFORMANCE IMROVEMENT WHEN RUN FOR MULTIPLE BUSINESS UNITS

AR_POST1 ERROR FOR EXTERNAL ITEMS WITH NO PAYMENT TERMS CODE

COLLECTION WORKBENCH WON'T OPEN IF USER DOES NOT HAVE DEFAULT SET ID AND BU

PAYMENT POSTING ACTOB ERROR WHEN ITEM IS ENTERED IN DEPOSIT DETAIL REF FIELD

TRANSFER CREDIT ITEM WHEN DECLARATION POINT IS DELIVERY, VAT ENTRY IS INCORRECT

CUSTOMER ACCOUNTS > COLLECTION WORKBENCH, SEARCH PCODE ERROR ON DB2

DRAFTS-PENDING WRITE-OFF APPROVAL LINK MISALIGNED

HIDE COMMENTS FIELD ON ACTION PAGE AFTER WRITE-OFF IS APPROVED

IMPROVED ERROR DISPLAY AT AR WORK CENTER> ITEM> MAINTENANCE WORK SHEET TO POST

IPAC UNABLE TO UNPOST PAYMENT WITH IPAC STATUS OF PROCESSED

CONDITION MONITOR PERFORMANCE IMPROVEMENT

CONDIITION MONITOR PERFORMANCE IMPROVEMENT AT STEP AR_CNDMON.ITEMS.LDITM2

AR30006 AGING BY CHARTFIELD REPORT - HEADER ALIGNMENT IMPROVEMENT

MAINTENANCE WORKSHEET ALLOWING WOC ENTRY TYPE FOR DEBIT ITEM

PEOPLECODE COMPILE ERROR AT RECORD.AR_RISKSCR_WRK.FIELD.SELECT_CB.METHOD.ROWINIT

CONVERSATION BUBBLE ON PAYMENT WORKSHEET NOT ENABLED

PMTPREDICTOR: UNDERPMT EXCEEDS TOL, DTL_TLR SELECTS WRONG CUSTOMER FOR DEDUCTION

DIRECT JOURNAL DEPOSIT CONTROL PAGE SHOWS WRONG AMT IN DIFF AMT FIELD

ARUPDATE FAILED AT IU_PROCESSOR.U400.U400-010 UNIQUE CONSTRAINT

NEW ITEMS CREATED BEFORE AS OF DT OF LAST BAL FORW STMT WILL NEVER BE DISPLAYED

AR STATEMENT ABENDS WHEN ACCEPTGIRO IS ENABLED

ITEM MAINTENANCE: IPAC_DETAIL PAGE SHOWS WRONG MESSAGE

CREDIT CARD HOSTED SETTING: PCODE ERROR FOR CASH DRAWER PAYMENT

PAYMENT WORKSHEET: PEOPLECODE ERROR WHILE DELETING ITEM REFERENCE ROW

CASH CONTROL ENTRIES - REVIEW ACCT ENTRIES: REMOVE PAYMENT_MISC_WRK PAGE

REVENUE ESTIMATE EXCEPTIONS MYWORK LINK IN RECEIVABLES WORKCENTER DISPLAYS THE A

PAYMENT PREDICTOR PERFORMANCE ISSUE WHEN PROCESSING MORE THAN 8,000 PAYMENTS

BALANCE -MULTIPLE PAYMENTS PROCESSED FOR SAME CUSTOMER AND SAME BUS UNIT

BU OPTIONS - SYNCHRONIZE BUDGET DATE - DOES THIS APPLY TO UNPOST PAYMT

GETTING ERROR FIELD DOES NOT EXIST ITEM_WRK.CONVER_DT ON PAGE ITEM_DATA2_MULTI

CONDITION MONITOR RECREATES ACTION IF ACTION IS REASSIGNED TO DIFFERENT OWNER

CHANGE OCURRENCES OF WORD 'ITEM' BY WORD 'INVOICE' IN EBILL /MY PREFERENCE PAGE

INCORRECT ACCOUNTING ENTRIES IN AR DIRECT JOURNALS PAYMENT

COPY ZOOM CREATES ERROR FOR NODE TEMPLATE FOR CUSTOMER/SUPPLIER HIERARCHY

AR WORKCENTER - OWNER ACTIONS LIST MISSING ITEM AND ITEM LINE COLUMNS

AR WORKCENTER PENDING WRITE-OFF APPROVAL LINK ALLOWING TO SEND AN EMAIL TO USE�

USER ABLE TO ADD ALL ACTIONS ONLINE IRRESPECTIVE OF CAN BE ADDED ONLINE

AR92: ADD DATETIMESTAMP FIELDS ON COMMON AR RECORDS TO SUPPORT SES

CURRENCY CONVERSION WRONG IN CREATE ACCOUNTING ENTRIES


DELETING THE PAY WS, POSTING ACTION IS NOT SET TO SUBMIT TO WRKFLOW

AR_MASSCHG AE GOING TO NO SUCCESS AT STEP AR_MASSCHG.PREP2.STEP10

PAYMENT PREDICTOR #DTL_TLR ABEND AT AR_PREDICT2.REAL_CUR.BAL_BASE

COLLECTION WORKBENCH PERFORMANCE ISSUE

MULTIPLE CUSTOMERS AND BUS, WRONG RESULTS FOR PAYMENT PREDICTOR DTL_TLR

AUDIT - TAB ORDER ERROR - DRAFT WORKSHEET IC

AR92 DATE TIME STAMP ENH >> THE LAST MODIFIED OPERATOR AND DTS WILL GET UPDATED

AR60001.SQR CARRIES DESCRIPTIONS FOR BLANK ENTRY REASONS

DUNNING ID NOT AVAILABLE FOR PREVIEW WHEN ITEM IS DELETED

ACCOUNTING ENTRIES ARE OUT OF BALANCE (6030,20) FOR ON ACCOUNT PAYMENT

AR92> INCONSISTENT DTTM STAMP FIELD LABELS AND VALUES

AR92 DATE TIME STAMP ENH >> DIRECT JOURNAL DOES NOT HAVE ANY GUI FRONT END DISPL

AR>9.2>CALENDAR BUTTON IS MISSING IN GROUP TYPE DEFINITION PAGE.

ADS DEFINITION FOR AR PAYMENT TERMS TIMING TEMPLATES

SAVE DEPOSIT ACCOUNTING ENTRIES PAGE DO NOT TRIGGER COMBO EDITS

USER IS ABLE TO COMPLETE AN ASSIGNMENT WHICH HAS DETAIL STATUS AS PENDING APPROV

RS:NO SAVE WARNING MESSAGE WHEN USER NAVIGATES AWAY FROM SO PAGE.

CACHE ADMIN IS NOT COMPLETING THE ASSIGNMENT DATES STATUS

PEOPLECODE ERROR WHEN BUFFER RESULTSET SIZE (IN ROWS) IS MORE THAN 1000

RS: INCORRECT EXPRESS SEARCH RESULTS WHEN DIFFERENT USERS HAVE SAME RESOURCE GRO

RS: RESPONSIBLE FOR STAFFING DELIVERED VIEW DISPLAYS TERMINATED EMPLOYEES

RS:9.1:STATUS OF ASSIGNMENT SHOWN AS PENDING APPROVAL EVEN WHEN NOT REQUIRED

RS: UNASSIGNED RESOURCES INTERACTIVE REPORT ABENDS WHEN SELECTED ORGANIZATION HA

RS:9.1:MULTIPLE ISSUES IN ASSIGNMENT WORKFLOW

RS: PERFORMANCE DEGRADATION WHEN SAVING NEW EMPLOYEE IN COMPONENT RS_CM_PERSONAL

NOT ABLE TO SAVE EMPLOYEE INFORMATION IN UPDATE EMPLOYEE DATA

PROMPT ON SETID IS MISSING ON QUALIFICATION PROFILE SETUP

USER GETS YOU ARE NOT AUTHORIZED ERROR WHEN TRYING TO UPDATE EDUCATION, LANGUAGE

QEO-FMS92PRD-PUM1-I1-ORACLE-RS:DATA ISSUE:PAGE NOT SAVED DUE TO DATA ISSUE

EMM: WE NEED TO REMOVE PEOPLE FROM THE EMPLYEE LIST ON WORK ORDERS

EMM: WARNING MSG WHEN RESOURCE IS MADE INELIGIBLE AND PART OF A CREW OR SHOP OR

PS STAFFING: ISSUE WITH SEARCH VIEW FO_APP_SRCH_VW AND SCRTY_TABL_DEPT

CHANGES TO NID VALIDATIONS IN HR CORE IMPACTING OTHER PRODUCTS

MASS ASSIGNMENT RATE CHANGE CREATES INCORRECT CREATE SET IN PROJECT COSTING

FO92:LAYOUT ISSUES ON JOB SERVICE AUTH PAGE

FO92: MISSING JOB BOARD ELEMENT AT FO_MAP_ELEM_SYS

PEOPLECODE ERROR WHEN TRYING TO SAVE ASSIGNMENT WITHOUT WORKSITE LOCATION

SFO: DEPARTMENT SECURITY ON PERMISSION LIST BYPASSED AT APPLICANTS SEARCH LEVEL

ASSIGNMENT NAME NOT GETTING UPDATED IN FS 9.1

SFO: CUSTOMER FIELDS DEFINITION VALUES NOT DEFAULTING IN RESOURCE REQUEST PAGE

FO_9.1_ORDERS, APPLICANTS AND EMPLOYEES ARE GETTING SAVED WITH INACTIVE DEPARTME

FO: PROMPT ON BU IS MISSING ON CONTRACT PROFILE SETUP

THE WORKSITE LOCATION ON THE ORDER IS NOT VALIDATED CAUSING PEOPLECODE ERROR

SES DOES NOT INDEX ATTACHMENTS FOR PEOPLE SEARCH/MATCH

SFO: FIELDS PROJECT_ID AND CONTRACT_NUM ARE BLANK IN PS_RS_ASSIGNMENT

SFO: EMAIL TO FIELD LEFT BLANK WHEN TRYING TO SEND A NEW EMAIL TO AN APPLICANT

ENDECA: FO SUPPORT PC INCREMENTAL LOADS FOR REPORTING

SFO: E-MAILS WITH ATTACHMENTS SENT FROM STAFFING APPLICANT PROFILE NOT RECEIVED

SFO: PS_CONT_OWNERS.EFFDT TAKES TODAYS DATE, INSTEAD OF PROPER EFFECTIVE DATE�

FO_91_ERROR WHEN APPLICANTS HIRED AS EMPLOYEE WITH A FUTURE DATE

SFO: STAFFING BRANCH ID ROW-LEVEL SECURITY IS NEEDED IN STAFFING FRONT OFFICE

FO_9.1_APPLICANTS & ORDERS ARE GREY OUT THOUGH THEY ARE ACTIVE

MASS ASSIGNMENT RATE CHANGE AUDIT REPORT DOESN'T SHOW DATA

FO_9.2_INVALID MESSAGE IS TRIGGERED WHEN USER CREATES AN EXPRESS ASSIGNMENT WITH

SFO: EXTRA ROW IN PS_PC_RATE_DTL WITH % VALUES FOR DELETED RATE IN FO ASSIGNMENT

FO92: HISTORY COMPONENT - ADD HISTORY IS SAVING HISTORY WITHOUT THE EVENT TYPE.

ASSIGNMENTS ARE GREY OUT THOUGH THEY ARE ACTIVE

FO_9.1_APPLICANT IS GETTING HIRED FOR A BACK DATE

SFO 9.1: DESCRIPTION MISSING ON PC_RATE_DTL_LN WHEN CREATING RATE SET FROM STAFF

FO92: ON THE PENDING APPLICANT IF THE USER CLICKS ON THE ORDER DESCRIPTION IT IS

FO92: EMBEDDED HELP IS MISSING FROM THE EMPLOYEE OVERIVEW AND APPLICANT OVERVIEW

SFO: PS_CONT_OWNERS RECORD NOT PROPERLY UPDATED WHEN ADDING NEW EFF DT CONTACT

FSCM 92 UPGRADE. SYSAUDIT EXCEPTION AE-08 DUE TO UPDATE ID: 893279

UPGRADE TO FSCM 9.2

UPGRADE FROM 8.9 TO FSCM 9.2: PUEP89EXP.DMS SCRIPT ERROR

FSCM UPGRADE TO 9.2

FSCM 92 UPG. DATA CONVERSION-UPG_TR.TRC02.SRCESQL ERROR

FSCM UPGRADE TO 9.2

PTIADATACONV ABENDS AT STEP UPG_DELIVERY.SCHEDULE.SCHEDULE INSERT DUPLICATES

ESETTLEMENT BUYER UPDATE SETS INVOICE APPROVAL REQUIRED FLAG TO Y FOR PRE-APPROV

UNABLE TO USE THE VOUCHER CREATED FOR A BUYER WHO IS NOT ENABLED FOR INVOICE PRO

MPA:9.2>CREATE PROPOSAL PAGE DOES NOT FETCH ANY INVOICES ONCE WE CANCEL A PROPOS

VCHR_LINE_QV.BUSINESS_UNIT BLANK FOR SSI

ESETTLEMENTS BUYER USERS WHO ARE NOT SYSTEM ADMINISTRATORS CANNOT PRINT INVOICES

INCORRECT STYLE ON REVIEW SUPPLIER DETAILS

MPA:9.2>PRINT SSI PAGE IS THROWING PEOPLE CODE ERROR WHEN BUYER USER OTHER THAN

DEPRECATED IMAGE AUDITS LOGGED FOR ESETTLEMENTS PAGES

QEO-FMS92QA-SYBASE-T222-ES-CORE:APP ISSUE:PROCESS EM_VO_APR_AE FAILED FOR INSTAN

AGREEMENT BETWEEN BUYER AND SUPPLIER IN A SETID OTHER THAN SHARE IS NOT DISPLAYE

MPA:9.2>PRINT SSI PAGE IS THROWING PEOPLE CODE ERROR WHEN SUPPLIER USER OTHER

CCM- QUICK LOAD ITEM PROCESS (EOCM_Q_MAIN) FAILS DUE TO MAPPING ISSUES

CCM: EXPRESS CATALOG ITEMS LOADED VIA CCM NOT BEING INDEXED BY SES.

CCM: QUICK LOAD ERROR WHEN LOADING ITEMS INTO A NEW CATALOG.

MISALIGNMENT ISSUES IN CATALOG MANAGEMENT

CCM: CATALOG MANAGEMENT TAB ORDER & HIDE WRONG LINK ON THE RUN LOAD PAGE

CCM: CORRECTS WORKBENCH APPROVAL ICON & SELECT/UNSELECT ALL ON ERROR CORRECTION

GSE APPS: CAT MANAGEMENT WORKBENCH NOT RENDERING PROPERLY IN FIREFOX OR CHROME

CCM-92-JKWA-01:QUICK LOAD PROCESS DO NOT STOP AFTER MAP LOAD ERRORS

FSCM: REWORK DOCUMENT SECURITY BY USERID TO AVOID TO REBUILD OF INDEXES

WRONG PPV2 CALCULATED WHEN THERE ARE 2 VOUCHERS WITH 2 DIFFERENT PRICES


RETURN TO VENDOR DOES NOT REVERSE PPV FOR STANDARD COST ITEMS INSPECT LOCATION

AUDIT-C302 -A METASQL WRAPPER IS MISSING AROUND: "%EXPR%"

PSFT IMPACTED BUG FOR AIA BUG ID 16658890

PSFT 2009693000-DIRECTED PUTAWAY RECOMMENDS STORAGE LOCATIONS THAT WOULD VIOLATE

LOAD STAGE ITEMS FAILING IN DB2/OS390

IN-92-FDAM-01 - ITEM MAINTENANCE ENHANCEMENTS ITEM CHANGE PROCESS SUCCESS REPORT

IN-92-FDAM-01 - ITEM MAINTENANCE ENHANCEMENTS WHEN INSPECTION REQUIRED IS UNCHEC

ISSUE WITH MSR STATUS- SHIPPED ON SUPPLY AND DEMAND WORK CENTER

INVENTORY BALANCES REPORT INS9090 SETS RUN STATUS TO 'SUCCESS' BEFORE IT COMPLET

THE CHANGES MADE ITEM TEMPLATE FOR THE STANDARD UOM ARE NOT CARRYING OVER TO THE

ITEM CHANGE - SUCESS REPORT DISPLAYS WRONG INFORMATION

IN-92-FDAM-01 - ITEM MAINTENANCE ENHANCEMENTS_ITEM CHANG PROCESS SQL ERROR

INTERUNIT TRANSFERS OF CONSIGNED ITEMS NOT WORKING CORRECTLY

NEGATIVE RESERVED QTY IS CREATED BY PICKING CONFIRMATION PROCESS

GOT TWO DELIVERY IDS AFTER CHANGING ORDER LINE QTY ON DB2/OS390

DEPLETION PROCESS RUN FAILED WHEN OTHER PROCESSES ARE PROCESSING SAME ITEM ID

PEOPLE CODE ERROR WHEN SAVING EXPRESS ISSUE WITH LINE DETAIL CHART FIELD INFORMA

SHIP AND INVOICE PROCESS RUN FAILED ON SYBASE PLATFORM.

SQL ISSUE IN PUTAWAY COMPLETE PROCESS ON DB/SYBASE

INTERUNIT OVER RECEIPT OF SERIAL CONTROLLED ITEM CREATES EXTRA 042 TRANSACTION

SHIPPING VOLUME AND VOLUME UOM FOR STD UOM ARE NOT COPIED TO NEW ITEM

ERROR MESSAGE POP UP WHEN ENTER THE DELIVERY MANAGEMENT WORKBENCH PAGE

ORDER RELEASE PROCESS RUN FAILED ON INFORMIX AND SYBASE PLATFORM.

INPSSTGE -ALREADY USING MAXIMUM CURSORS

TRANSLATE VALUE USES RESERVED HTML TAG WORD AND CANNOT BE TRANSLATED

PUTAWAY PROCESS DOES NOT DELETE ROWS FROM BU LOCKING TABLE

PACKAGING AUDIT - RECORD FIELDS THAT REFER TO INVALID FIELD LABEL IDS

PAGES USING SHORT LABEL

DEFAULTING ISSUES WHEN REPLACING A SUBCONTRACTED BOM COMPONENT WITH OWNED ITEM

PID GETTING CREATED WITH INTERMEDIATE OP.SEQ. DUE.DT. > DUE.DT. OF PID.

TEARDOWN PIDS ARE NOT NETTING WIP ACCOUNT TO ZERO

MISMATCH IN THE SHIP TO VALUES - MIN VS PIA

USERS NEED CURSOR TO BE AUTOMATICALLY POPULATED FIRST IN THE "FILTER" FIELD.

ADD WARNING WHEN COUNT QUANTITY FOR AN ITEM HAS 0 QTY IN THAT LOCATION.

USERS NEED BE ABLE TO DO INTERMEDIATE SAVES OF PAR COUNT RECORDS

MOBILE NON-PO RECEIPT IS GIVING INVALID CHARTFIELD ERROR

LOSING 2 MAIN RECORDS IN APP DESIGNER PROJECT OF MOBILE INVENTORY.

SETID NOT FOUND ERROR WHILE SAVING THE SALE ORDER IN FIREFOX

CREDIT CARD IS IN UNAUTHORIZED STATUS IN BILLING WHEN CREATED FROM COUNTER SALE

OM_CREDIT PERFORMANCE

& DISPLAYED IN GROUP BOX TITLES FOR PRICE LIST MAINTENANCE AND SIMULATOR

PERFORMANCE- CANNOT SAVE THE ORDER . IT TIMES OUT

GET CONFUSING MESSAGE WHEN DECREASING ORDER QTY AND SAVING ORDER

OM BILLING PROCESS IS AFFECTING ORDERS BELOGING TO BUSINESS UNITS NOT SELECTED

PEOPLECODE ERROR IN SES UPN NON-CATALOG PRODUCT SEARCH AFTER UPC SEARCH

ORDER ON CREDIT HOLD DOESN'T GENERATE PO WHEN LEAVING ORDER MANAGMENT

OM BACKGROUND PROCESS DEFAULTS THE VAT SETTINGS FROM CUSTOMER SETID

PEOPLECODE COMPILE ERROR FOR GETPRODDUCTFROMUPN FUNCTION

ERROR CAUSED BY CREDIT CARD BEING ENABLED FOR SELECTION IN HOST MODE

GOT ERROR MESSGE AFTER DELETING ORDER SCHEDULE AND SAVING ORDER

ORDER COMPLETE PROCESS ABEND ON DB2 PLATFORM.

ONLINE VAT DEFAULTING DOES NOT WORK FOR DIRECT SHIP FROM VENDORS SALES ORDERS

DELIVERY/FREIGHT PROCESS IS ASSIGNING THE DELIVERIES/FREIGHTS FOR PENDING ORDERS

CUSTOMER GENERAL : INVCONSISTENT BEHAVIOR OF BILL TO / SOLD TO / SHIP TO FLAGS

WORKFORCE ADMINISTRATION SENDS NAME CHANGE AND IT ERRORS ON FSCM IN IB

GENERATE CUSTOMER PRICE BOOK INSTANCE PAGE TAB ORDER/GENERATE CUSTOMER PRICE BOO

PRICE BOOK INSTANCE PAGE TAB ORDER/PRICE BOOK REPORT TRANSLATED VALUES AUDITS

THERE'RE SOME OBSOLETE IMAGES OR INVALID FIELDS USED IN CURRENT OM PAGES

PO 9.1: COMBOEDIT VALIDATION IS NOT GETTING TRIGGERED IN REQUISITION LOADER PROC

PO DISPATCH VIA FAX (PDF BURSTING)

NO CHARTFIELD COMBO EDIT ERROR ON FIRST SAVE ON RECURRING PO VOUCHER CONTRACT

ISSUES ON SUBCONTRACTED PRODUCTION PO - POSTAGE

PO BUDGET DATE DEFAULTS IN DISTRIBUTION LINE FROM WHICH YOU HIT THE PLUS BUTTON

PO LINE 1 IS DELETED WHEN DELETING ANOTHER LINE ON THE PO

MULTIPLE ORDER RELEASES IN PROCUREMENT CONTRACT,ONLY FIRST PO DATE CAN BE STAGED

FREIGHT ON BOARD (FOB)TERMS ARE NOT DEFAULTING CORRECTLY ON PURCHASE ORDER

CONTRACTS USE INCORRECT SETID WHEN VALIDATING THE OPEN ITEM ACCOUNT FIELD

ERROR WHEN RECEIPT QTY REDUCED AS THE ASSOCIATED PO CHANGED WITHOUT DISPATCH

FAILURE OF THE BATCH PROCESS PO_RTVRECON WHEN USING DIFFERENT VERSION OF CONTRAC

GOT ERROR WHEN ADDING MULTIPLE DISTRIBUTIONS ON ORDER RELEASE DISTRIBUTION

GET ERROR MESSAGE FOR REQUIRED FIELDS WHEN TRYING TO DELETE ALL PROXIES FROM USE

RECEIPT STATUS IS INCORRECTLY UPDATED WHEN PO IS PARTIALLY RECEIVED

ERRORS WHEN COPY CONTRACT WITH COMMENT VERSION GREATER THAN ONE WHEN COPIED

CLICKING RETURN TO APPROVE POS PAGE LOSES ENTERED SEARCH VALUES

UNABLE TO VIEW ITEM DETAIL FOR MORE THAN ONE SELECTED ITEM IN A CATALOG AT ONCE

PO92>VENDOR TO SUPPLIER LABEL CHANGE IN PO RELATED ACTIONS

WHEN ADD THE SECOND LINE ON MISC CHARGES PAGE,WARNING MESSAGE POP-UP

PRICE IS GRAY WHEN ADDING A NEW AMOUNT ONLY PO AND NOT GRAY WHEN CANCELLING LINE

ENHANCEMENT REQUEST TO ADD BUSINESS UNIT AS A REQUIRED FIELD ON THE PURCHASE ORD

ONLINE BUDGET CHECK PEOPLECODE ERROR WHEN CANCELING A PO IN BUDGET ERROR STATUS

RTV HEADER STATUS REVERTS TO OPEN AFTER ADDING RTV FEES

PO: POA STATUS IS NOT REFLECTING CORRECTLY IN THE PO PAGE

SWAP : TRANSLATION ISSUE IN THE CREATE CONTRACT COMPONENT

SQL ERROR WHEN COPING A REQUISITION WHITH INACTIVE VENDOR.

TRANSLATION/ALIGNMENT ISSUES ON PO

DESCRIPTION IS UNABLE IN ADD/UPDATE RECEIPTS AFTER NAVIGATING TO DISTRIBUTION

PERFORMANCE ISSUE WHEN CLICKING ON PO ID FROM MANAGE PURCHASE ORDERS

SQL ERROR OCCURS ON SHIP VIA DETAIL @ INSPECT RECEIPTS PAGE

ERROR WHEN SAVING INSPECT RECEIPT PAGE

ENDECA: PO SUPPORT PC INCREMENTAL LOADS FOR REPORTING

ERROR IN REVIEWING RECEIPT DISTRIBUTIONS

REVIEW RTVS - CUSTOM FIELDS LINK ON DISTRIBUTION NOT BRINGING UP PAGE

REQUISITION INQUIRY TIMES OUT WHEN DATE RANGE AND DEPARTMENT SELECTED

'ITEM SUBSTITUTE FOUND DURING SOURCING' IN WORKBENCH NOT WORKING AS EXPECTED

PO: PEOPLECODE ERROR IN CONTRACT CHANGE HISTORY PAGE

EXCEPTION MESSAGE NOT DISPLAYING ON BUYERS WORKBENCH FOR CLOSE FUNCTION

PO: RTV DISPATCH OPTION NOT CHANGED TO DISPATCHED AFTER THE DISPATCH RTV

ITEM PURCHASING ATTRIBUTES ARE SETTING INSPECT ID WRONGLY

TRANSLATION ISSUES FOUND WITH BUYER WORKCENTER PAGES

TRANSLATION ISSUES ON PO REQUISITIONS

EPRO CHANGE REQUEST COMMENTS NOT VISIBLE ON REVIEW CHANGE REQUESTS

UPDATE DIRECT SHIPMENTS PROCESS FAILED IN SYBASE

PROCESS ACCRUE RECEIPTS FAILED FOR SYBASE PLATFORM

PO DISPATCH PROCESS POXMLP FAILED

PERFORMANCE ISSUE ON MANAGE REQUISITIONS PAGE FOR 200+ LINES WHILE COPYING, EDIT

REQ LINES ARE GETTING SOURCED WITH WRONG VENDOR LOCATION

SHIP TO COMMENTS IS NOT BLANK BUT THE COMMENTS LINK DISPLAYS AS ?ADD SHIPTO COMM

PROCUREMENT CARD XMLP & MISCELLANEOUS REPORTS


SWAP(TRANSLATION ISSUE) MOBILE APPROVALS (PURCHASE ORDERS)�REQUISITION HAS ERROR INVALID CONTRACT LINE NUMBER. (10150,256)

SUPPLIER HIERARCHY OFF CONTRACT SPEND IGNORING QUALIFIED PO LINES

UNEXPECTED MESSAGE GENERATES DURING CREATING CHANGE ORDER FOR DISTRIBUTE BY AMO�

SES: PO SEARCH NEEDS LEFT OUTER JOIN FOR USER NAME

SES: PROCUREMENT CONTRACT SEARCH NEEDS LEFT OUTER JOIN FOR USER NAME

EPO 9.2: EPRO REQ CHUNKING WITH VAT AMOUNT CALCULATION

OGHAG-TABORG TAB ORDER AUDIT C302

PSFT 1976704000-SPRO 9.1 APPROVALS : PROVIDE 'ON HOLD' FUNCTIONALITY FOR EXPENSE

SPRO TIMESHEET W/NEGATIVE HRS FOR WO W/TIME TEMPLATE CONTAINING OT DOES NOT CALC

SSP-92-JSAI-02:APPROVAL MONITOR DOES NOT REFLECT THE STATUS WHEN NAVIGATED TO HY

SUPPLIER BID RESPONSE USING TEMPLATE NOTIFICATION FOR INCORRECT COMPONENT

SSP-92-JSAI-02: MESSAGE TEXT NEEDS TO BE EDITED TO CHANGE "REJECT" TO "DENY"

INCORRECT FORMATTING OF COMMENTS WHEN ADDED TO SPF_CBID_RSP_COMP - C_RESPONSE

PROGRESS LOG INFORMATION IS NOT ACCESSIBLE FOR SERVICE COORDINATOR

SP_WO_ALERT IS USING ALTERNATE USER ID EMAIL WHEN

USER TIMES OUT ACCESSING THE MANAGE SERVICE WORK ORDERS PAGE.

MESSAGE AND LABLES ARE NOT DISPLAYED PROPERLY

SSP 92: EMBEDDED HELP DISPLAYS INCOMPLETE MESSAGE

SSP - VIEW ADJUSTMENTS (HYPERLINK/PAGE) SHOULD BE CHANGED

CANNOT CREATE MULTI RESOURCE REQ - CHILD SERVICES HAVE INCORRENT SERVICE METHOD

SUPPLIER ONBOARDING - MASS APPROVAL CAPABILITY MISSING FOR REGISTRATION

DENIAL OF USER REGISTRATION SHOULD INVOKE REASON CODE/COMMENTS BASED ON SETUP

STRATEGIC SOURCING EVENT SAVE AS TEMPLATE PB NOT WORKING

SUPPLIER ONBOARDING - SUPPLIER FACING

AUC - REGISTRATION TEMPLATE SETUP (PAGE) RECEIVES A SQL ERROR (DURING ADD)

AUC: AUDIT CLEAN UP FOR PI #1

DOCUMENT MANAGEMENT VENDOR NAME FIELD CAN'T USE WILDCARD SEARCH

DOCUMENT MANAGEMENT - UNUSED PEOPLECODE THAT NEEDS TO BE REMOVED

DOCUMENT MANAGEMENT PAGE ALLOWS SAVE WITH BLANK DOCUMENT TYPE

SCMT: NEED DELETE QUERY FOR SOURCING INDEX

SCMT: SOME DOCUMENTS NOT INCLUDED IN INDEX

SCMT: ADD MANUAL INSTRUCTIONS TO BUG 16495323

IMPORTED DOCUMENTS ARE NOT GETTING LISTED IN THE SEARCH CONTENT

CONFIGURED ITEMS NOT PRINTING ON THE PROJECTED STOCKOUT REPORT

SPL IGNORES NON-NETTABLE LOCATION AND INLCUDES THE QTY IN TOTAL QOH FOR CFG ITEM

PV_REQ_STATUS:SOME OPTIONS IN DROPDOWN SHOWN IN ENGLISH WHEN LOGGING IN JAPANESE

WRONG MESSAGES POP UP WHEN CREATE EPRO REQUISITION

VARIOUS ISSUES FOUND DURING FAT TESTING OF EXPRESS FORMS

ISSUES REGARDING 12.04 REQUISITION LINE DEFAULTS - OVERRIDE OPTIONS ONLINE

OVERRIDE SUGGESTED VENDOR CHECKBOX WORKS INCONSISTENTLY WITH PEOPLEBOOK

RECEIPT NOTIFICATION PROCESS NOT WORKING - PTAF_NEM_PRC

EPROCUREMENT AND HRMS INTEGRATION NOT CREATING REQUESTER

THE ITEM INFO IS NOT POPULATED WHEN CLICKING ADHOC ITEM DESCRIPTION IN FAVORITES

THERE IS NO TEXT IN THE CONFIRMATION EDIT BOX FOR INFORMATION REQUEST ACTION

EPROCUREMENT UNABLE TO VIEW TIERED PRICING

REQUISITION CANCELLATION NOT WORKING

RECEIPT TIED TO AN ADJUSTMENT VOUCHER CANNOT BE CANCELLED IN EPRO

SHOPPING CART CAUSING OPTION NOT TO WORK WITH PORTAL UNIFIED NAVIGATION

WRONG REQUISITION LINE NUMBER FOR INVALID SHIP TO LOCATION.

DISCONTINUED ITEMS CAN BE COPIED FROM A REQUISITION TO A NEW REQUISITION

THE SUBSTITUTE ITEM IN USE ICON SHOWS UP ON REQ LINE WHEN ITEM SUB NOT ON

SHIP TO COMMENTS IS NOT BLANK BUT THE COMMENTS LINK DISPLAYS AS ADD SHIPTO COMM�

EPRO UI - REQUISITION SETTINGS CLOSE ICON DOES NOT WORK

EPRO CHANGE REQUEST COMMENTS NOT VISIBLE ON REVIEW CHANGE REQUESTS

GSE APPS: ERROR EXPANDING OTHER SUPPLIERS ON EPRO REQ ITEM DESCRIPTION PAGE

EPRO UI - PEOPLE CODE ERROR WHEN CLICKING CANCEL ON BUSINESS FORMS PAGE

EPO 9.2: MIN/MAX QTY ISSUES ON MOBILE EPROCUREMENT

ISSUES REGARDING DELETING A REQ LINE AND RE-SUBMITTING FOR APPROVAL

EPRO TWO REMAINING ISSUES WITH ITEM SUBSTITUTION ON THE REQUISITION�

INACTIVE ATTACHMENT DISPLAY ON REQUISITION DETAILS PAGE.

EPO: ALIGNMENT AND OTHER MISC ISSUES.

EPO: ERROR WHEN CLICKING ITEM DESCRIPTION LINK FOR EXPRESS CATALOG ITEM.

EPO: CORRECTIONS NEEDED TO RECORDS IN ADMIN ITEM TABLE

EPO: CASUAL RECEIVE PAGE SUBSTITUTE ITEM ICON IS USING SEARCH SUBSTITUTE ICON.

RFQ REQUIRED FLAG IS NOT GETTING DEFAULTED IN EPROCUREMENT REQUISITION

USE AS SUBSTITUTE ITEM ONLY IS NOT WORKING CORRECTLY IN EPRO REQUISITION� �EPO: EPROCUREMENT TAB ORDER

AUTO ITEM SUBSTITUTION FLAG IN REQUISITION SELECTION SHOULD BE ENABLED

EPO 9.2: CHARTFIELD SECURITY ISSUES ON MOBILE EPROCUREMENT

EPO: SCHEDULE AND ACCOUNTING DISPLAY ROLE ACTION DISCREPANCIES

APPROVAL STATUS MONITOR DOES NOT DISPLAY LINE ROUTING(S) WHEN HEADER IS DENIED

PARTNRIDX FIELD IS NOT POPULATED WHEN DISPATCHING PO'S TO OSN

SCM ATTACHMENT FRAMEWORK ISSUE 9.1.25

EPO 9.2: SWAP MOBILE EPROCUREMENT TEXT OVERLAP (MULTIPLE ISSUES)�CHANGE TEXT FOR ITEM SUBSTITUTE MESSAGE 18036,12237

SWAP: REQUISITION MOBILE APPROVALS PAGE DOES NOT TRANSLATE SUPPLIER NAME

REQUISITION/EPROCUREMENT SES ATTACHMENT QUERY PEFORMANCE TUNNING

EPO: ALIGNMENT ISSUES ON MANAGE REQUISITION PAGE

EPRO 9.2: EPRO SERVICES REQUISITION PRICES AND CONTRACT ISSUES

SES NEEDS LEFT OUTER JOIN FOR USER NAME

EPO: ERROR WHEN CLICKING DEVICE TRACKING ICON ON RECEIVING PAGE.

EPO 9.2: REQUISITION CHUNKING WITH VAT DATA CONFLICTS ERROR

UNABLE TO SUBMIT OPEN REQUISITION & ISSUES WITH PREVIEW APPROVALS LINK BEHAVIOR

EPO 9.2: MOBILE EPROCUREMENT EMPLOYEE SELF SERVICE TEXT

EPRO 9.2: INFORMIX ONLY - EPRO SERVICES REQUISITION PRICES AND CONTRACT ISSUES

ES: AUDIT CLEAN UP FOR PI #1

FSCM 9.2 - SYNC TRANSLATIONS FOR SEARCH DEFINITION EP_AM_ASSET

AUDIT ISSUE-CI REFERENCES A SEARCH OR ADD RECORD WHICH IS INVALID

LAYOUT ISSUE IN PAGE OF DYNAMIC DISPLAY DEFINITION

"SUBMITTED FOR APPROVAL" MESSAGE IS DISPLAYED WHEN THERE IS NO EXPENSE APPROVAL

ATTACHMENTS IN MY WALLET ARE NOT BEING DELETED WHEN USER DELETES THE ATTACHMENT

9.2 EXPENSES: PERFORMANCE ENHANCEMENTS FOR EXPENSE REPORT ENTRY COMPONENTS

QEO-FMS92QA-SYBASE-T222-CORE-EX: EXPENSE REPORT CANNOT BE SUBMITTED

9.2 SUPPORT FOR ENHANCED PRIMAVERA P6 ADAPTER

RISK TYPE SETUP PAGE LABEL NOT LEFT JUSTIFIED AND NOT MATCH NAVIGATION LABEL

PC_AM_DEFN TABLE NOT TRUNCATED WHEN ASSET IS DELETED FROM EXPRESS ASSET DEFINITI

9.2_XMLP REPORTS_ PRODUCT CODE SHOWN AS PROGRAM MANAGEMENT FOR PC REPORT

9.2 : ADDING A COMPRESSION TEMPLATE THROWS ERROR WHEN CHARTFIELD RENAMED

CCM: DO NOT ALLOW QUICK LOAD OPTION FOR CATALOGS IN MIDDLE OF A LOAD.

IN-92-FDAM-01 - ITEM MAINTENANCE ENHANCEMENTS WHEN CURRENT_COST INCREASE BY PERC

IN-92-FDAM-01 - ITEM MAINTENANCE ENHANCEMENTS THE VALUES ARE UPDATED AS BLANK AU

IN-92-FDAM-01 - ITEM MAINTENANC_CHANGE WIP RPL METHOD INCORRECTLY (SF_REPL_INV)

IN-92-FDAM-01 - ITEM MAINTENANCE-UPDATE PICK ORDER INCORRECTLY(FXD_BIN_LOC_INV)

ENHANCE PRICE BOOK REPORTING AND EMAILING BY OFFLOADING PROCESSING TO BATCH

SES: PROBLEM FINDING ATTACHMENT TEXT IN CONTRACTS WITH MULTIPLE VERSIONS

GSE APPS: UPDATE SPEND HISTORY PROCESS FAILING

PO 9.2: PO ENCUMBRANCE BALANCE ISSUES

REVERSED TERMS IN MSG 10400, 35

BLANK ITEM SUB GRIDS APPEARS WHEN THERE IS NO INFO BEING DISPLAYED

PROCUREMENT CONTRACT PAGE TAKES 30-35 SECONDS TO OPEN

PO 92: PO COPY FROM REQ NOT CALCULATING CORRECT PRICE ADJUSTMENTS

OBSERVATIONS ON EPRO REQUISITION COMPONENT IN 9.2 - CORE REQ CODE

SSP-92-JSAI-02: INVOICE ROSTER PAGE LISTS ALL THE INVOICES IRRESPECTIVE OF SRCH

INCORRECT MESSAGE DISPLAYED WHEN INCLUDING SUPPLIER IN INVOICE APPROVALS

SPRO 9.2 REQUISITION DATA CONFLICT ERROR WHEN SAVING REQUISITION

REPORT LABEL IS NOT PROPERLY DISPLAYED

DATA MART REPORT SUPPLIER PERFORMANCE REPORT THROWS PPL CODE ERROR�VIEW TIMESHEETS ADJUSTMENT LINK ERRORING OUT

SUPPLIER ONBOARDING - MANAGE REGISTRATION APPROVAL ISSUES

UNABLE TO ATTACH FILES DURING BIDDER REGISTRATION PROCESS WHILE TESTING 16002514

AUC: WRONG LABEL ON CONTACTS PAGE.

AUC - REGISTRATION HISTORY (DATE FROM AND DATE TO) DOES NOT WORK

SPELLING ERROR ON INVITATION ACTIVITY LOG PAGE

FSCM 9.2 - SYNC TRANSLATIONS FOR SEARCH DEFINITION EP_SS_EVENTS

IMPORT CLAUSE (2007 XML) - CANNOT IMPORT CLAUSE WITHOUT CONTENT CONTROLS

ADS VALIDATION IS FAILING DUE TO PROMPT TABLE EDIT IN CS_RULE_ID

FSCM: INDEX POSTPROCESSING NOT REMOVING DELETED RECORDS

¿ADD SHIPTO COMMENTS¿ SHOULD NOT BE CHANGED WHEN NO COMMENTS ARE ADDED

SELECT ALL CHECKBOX DOESN'T REFRESH AFTER THE ITEMS ARE ADDED TO FAVORITES

EPO 9.2: REQUISITION BUDGET CHECKING PRE-ENC BALANCE LABEL ISSUES

OBSERVATIONS ON REQUISITION COMPONENT IN 9.2

SUB ITEM ICON IS DISPLAYED FOR NON-SUBSTITUTED ITEM WHEN BU SUB ITEM ENABLED

EPRO 9.2: ITEM ID CONSOLIDATION ERROR MESSAGE WHEN SAVING A REQUISITION

PERFORMANCE ISSUES WITH PRE-PROCESSING AE PROGRAMS FOR SES.

AUDIT ISSUES WITH COMPONENT INTERFACE PV_REQ_CANCEL

EPO: MISCELLANEOUS ALIGNMENT ISSUES ON RECEIVING PAGES.

EPO 9.2: NEW BUSINESS CARD IMAGES NEEDED FOR SDF AND ADF PAGES AND SETUP CHANGES

Resolution Text

Updated payment status in the Cash Flow table when users override the payment status from Paid to Error.

We redesigned the Form page to fix the overlap issue.

We modified the PeopleCode of FUS_CFANLYZR to fix the forward fit bug of 9.1 bug 16237065.

We modified the Pay Cycle process so that the Rate type in the Payment is used to convert the Payment amount.

We modified PeopleCode to print check for positive payment.

Modified some code to set default value.

Modified PeopleCode to fix the issue of an incorrect warning message when inactivating a customer.

Ensured that the App Engine is running without SQL Error in all platforms.

Modified the code to calculate depreciation for assets correctly during partial retirements.

We modified PeopleCode so that accretion expense for ARO calculates correctly.

Modified the code to process cap threshold correctly when assets are saved without capitalizing.

We modified document sequencing application engine library to create correct document sequence number.

We modified document sequencing application engine library to create correct document sequence number

We modified Mass Transaction Library process to assign the correct categoryto Cost rows for Recategorization.

We modified SQL definition and PeopleCode to filter invalid ProjectManagers so that when users submit a Time Report, it will not be routed tothose managers for approval.

We modified the code to set prompt of Project Activity ID according toProject and Activity Team enforcement secured functionality when usercreates a time report by copying an existing time report.

We ensured that no unexpected VAT Driver Message appears when users save orapprove PO.

We ensured that when changing the currency on the requisition setting page,the correct default currency is provided.

We ensured that Accounting value will be provided by default when distrib lines havebeen replaced using mass change page.

We modified the Pre-Interface Loader process so that adjusting a CAP assetdoes not add duplicate Acq lines.

We modified the Mass Transaction Manager Tool program so that the process goesto success for any delete mass change transaction that follows the archive process.

We modified the interface process to generate correct cost entries when a voucherwith trans currency different than base currency is interfaced.

We modified PeopleCode so that while copying non-cap assets, trans and accounting will be updated by Acquisition date along with correct user ID and date-time stamp in non-cap cost table.

We added new SQL to check if it is zero VAT and added PeopleCode logic to assign standalone SQL to resolve the unbalanced accounting entries.

We modified code to warn users if they are modifying the Asset Type orSubtype if PeopleSoft Maintenance Management is installed.

We added new steps to verify and enter accounting entries for asset retirement with VAT when proceeds are greater than retirement amount to resolve the unbalanced accounting entries.

We modified the transaction loader process to populate the SES Last ModifiedDateTimestamp on the Asset record.

We modified code such that To Asset ID will not overlay another field.

Modified the code to correct the depreciation process code compliant to DB2.

Modified code to adjust decimal positions by currency code.

Modified the search PeopleCode.

Modified PeopleCode to avoid the redundant error message on Update Accounting in the Accounting Entries page.

Modified PeopleCode to display the correct Cutoff Date on the Select Settlements page.

We modified PeopleCode in the BSP_IMPORT component to resolve the issue.

Modified the MICR ID prompt table on the Mandate for Customers page to select the MICR ID based on the Customer ID.

We modified the Depreciation Close process to generate the correct amount forsecondary books attached to Translate Ledger when the transaction amount signdoes not match for the primary and secondary books.

We modified code such that reports AMAS2000 and AMDP2000 will print aligned data in .csv format when RF template is blank.

We modified the code for leases with multiple cost rows to prevent the generation of multiple invoices, to split the cost correctly, andto correct the sequence of voucher lines and distribution lines.

We modified the depreciation process to prevent incorrect entries in first year,when asset with depr_in_service switch is assigned limits and bonus throughBKS.

We modified the code such that correct amount and quantity will be populatedin Non Financial Asset Retirement table and asset status will be set to disposedwhen non-cap asset is retired through Physical Inventory process.

We modified the Define Asset Operational Info component to prevent additionallines for location and custodian when creating a hazardous asset.

We modified the Accounting Entry Creation page and Accounting template for Assetprocesses to generate Lease Obligation Accounting Entries in case of assettransfers and recategorization.

We modified code to resolve AM Chartfield Audit issues; other objects areexceptions.

We added new steps to verify and enter accounting entries for asset retirement with zero VAT when proceeds are greater than retirement amount to resolve the unbalanced accounting entries.

We modified interface app engine to prevent unique constraint error whendefault book points to nondefault ledger group.

We modified PeopleCode in application engine PMT_DISPATCH to resolve theissue.

Corrected RTF field to populate transaction subtotals and generate book to bank reconciliation report without any errors.

We modified PeopleCode in the application package PMT_LOAD to resolve theissue.



We modified PeopleCode to fix the issue in Correct history mode on Mandate for Customers and Counterparties page.

We modified PeopleCode in the application PMT_DISPATCH to resolve the issue.

We modified XSLT code in application engine PMT_STAT_V3.XFM2 to resolve the issue.

Catch-up UOW for UOW #32014.

Removed the Recurrence label in the Notification and Escalation definition page to avoid confusion.

We modified an error that occurs when using monitor approval to push back.

Modified the software so that if the approval workflow is on hold, the administrator can reassign this approval to others.

Modified approval workflow so that comments do not appear when pushback fails.

We modified the incorrect alignment issue in Approval Framework. Important:This fix is only for PT854.

Added comments to UPG_EOEC sections to resolve audit errors

We modified the objects to ensure that comments can be saved.

Modified the code to ensure supplemental data field appears in Service Request Wizard.

We provided a DMS script to disable the User Email Approvals in the register transaction page.

Modified the code to make sure message catalog entry is defined.

We modified the objects so that audit errors will not occur.

We modified the objects so that audit errors will not occur.

Resolved an error that is a regression of bug 11627486. This error will occasionally occur when users try to preview EMC layout.

We modified the logic for line resubmit when the start flag is true so that the workflow will be re-triggered always from the first stage.

First connection to ssl is possibly unsecure, we added the optional unsecure web service for testing purpose to fix the issue.

Resolved these two issues: 1. Message parameter limit increased to 128 char. 2. Before the fix, the parameter value text within < > special characters was removed in the Email notification.

This bug includes fixes for bugs 18488911, 18649223, 18712719, 19075975,19130558, 19193173, and 19241020.These issues were fixed:1. Bug 18488911: Fixed the CREATED_BY filter so it will work properly when using IN as the operator.2. Bug18649223: Fixed the Filter Operator-WITHIN LAST issue.3. Bug 18712719: Fixed the WorkCenter Business Unit secure class views issue.4. Bug 19075975: Fixed the Query pagelet personalization page to allow users to add links when they donot have access to the links set up by an administrator.5. Bug 19130558: Fixed the My Work pagelet personalization page so the Show Count check box is centered.6. Bug 19193173: Fixed the SETID filter so it will work properly when using IN as the operator.7. Bug 19241020: Modified the common welcome page to fix the accessibility issue.

We modified the application so that the Contract Terms component is accessible for government contracts when project security is enabled and the user has access to the project that was specified for the withholding/release target.

We modified the application so that the process CA_BI_INTFC correctly updates the net amount for reversed event or bill plan in the table CA_BP_XREF for a discounted contract line.

We modified the code so that the latest time reports can be viewed.

We modified the code so that the effective date logic of expense distribution line is correct.

We modified the code to ensure all lines are printed when Travel Authorization has more than 15 lines.

We modified the objects to move the data file from PS_HOME to a new temp directory.

We modified the code to ensure send back or approve action succeeds after deleting lines.

We fixed code to ensure that the allocated non-recoverable VAT amount is not posted to budget.

We modified the code so that week day is displayed correctly.

We have modified the application code to make sure that the Quick-Fill page can be closed properly.

We modified the message catalog entries to ensure they meet OGHAG standards.

We modified the Contracts to Billing Interface (CA_BI_INTFC) so that it processes billable rows for As-Incurred bill plans if the Project Transaction Code and/or the Project Transaction Type is specified in the transaction and in theaccounting rule.

We modified the As Incurred Accounting Rules component interface (PSA_ACCT_SETUP_CI) so that users can specify the analysis group and the additional criteria when using the component interface.

We modified the Project Accounting/As Incurred Revenue process (PSA_ACCTGGL) so that document sequencing works correctly in Microsoft SQL Server database.

We modified the code so that non-preferred merchant name is not editable fortransaction that is loaded from credit card feed file.

We modified the code so that no error occurs when selecting My WalletTransactions into Expense Report.

We modified the objects to make sure that the expense report can beprinted properly when it includes some French Canadian special characters.

We modified the code so that there is no duplicate error when loading twotransactions with same employee ID, same amount, and same vendor on same date intwo different GL1025 files.

We modified the code to make sure that PC_DISTRIB_STATUS will be updated with correct status for time report revision entries after EX_TRAN_PRCS process runs.

We modified the code to ensure that a default comment message appears for exception if no receipt comment is required for certain situations.

We modified the code so that employee profile can be saved without editson inactive records.

We modified the code so that the navigation option matches the page name for per diemcalculation setup page.

We created new views and modified PeopleCode so that only activities with correctperiod will be in prompt table when user creates a Time Report.

We modified the code so that no duplicate error occurs when loading twotransactions with different reference numbers into a U.S. bank credit card file.

We modified the code in Expense Report copy lines so that all copied lineswill be saved with correct values.

We modified the code so that Expense Report is visible in the approvetransactions page if a future-dated transaction is defined.

We modified the code to re-check Override VAT amount when Transaction amount is changed in Expense Report. EXP Report cannot be submitted if there is an error in Override VAT amount.

Changed GL Business Unit to Application Business Unit for SubSystem Document search.

Modified Application Engine SQL to resolve the issue.

Modified reversal post process to avoid create/post reversal if the IU journal has a budget error.

Updated Message Catalog (5010,151), (5010,152) to provide more accurate information to users.

Modified Posting to populate jrnl_edit_log when called independently.

Resolved multiple account reconciliation issues.

Cleared the row count for reversal and unpost to make sure the count number is correct for each BU.

Modified Record Properties so that chartfield lookups show description when used on journal entry page.

We modified account reconciliation workbench process so that reconciliation status will display correctly.

Modified the code such that the flat file import process will carry forward KK_AMOUNT_TYPE in the flat file.

Modified Application Engine program so that unbalanced intraunit journals are not allowed to post.

Modified the unpost process to update Doc Type for the unpost journal according to the setup in BU.

Fixed the typo in Journal Edit AE module GL_JPROC.callBP.BP_PROC.OnExecute PeopleCode.

Cleared the temp table for open items during unpost to avoid the duplicate insert abend issue.

Modified unpost process to set correct reversal code.

We modified the work record, changing EFFDT attributions, setting EFFDT no key, and fixing the correction mode error when users try to approve the GL account reconciliation in GL WorkCenter.

Modified Application Engine program so that allocation process does not abend when the run control page has multiple requests.

Modified the code such that journals with invalid BU, ledger group, ledger, or journal ID are not imported when Spreadsheet Journal Import is run using update option.

Modified Cobol program so that correct revaluation journal is created when Adjustment Types exist in the source journals.

We modified the PeopleCode on the budget detail inquiry page to avoid loading KK ledger data only by business unit, thus optimizing performance.

We modified Journal Entry so that it will not blink sync Document Type between Journal Header and Journal lines all the time. When Journal lines' Document Type is blank or not equal to Header's at first place, we will not sync them.

Set GL_JP_AET.PROCESS_STATUS to P before updating this status to PS_JRNL_POST_REQ so that the second process does not have a chance to delete the request of the first process.

We modified AE processes JEdit, IU Processor, and Combo Edit to clean AE temp tables by code (not depending on PeopleTools) when they are called by CallAppEngine online.

Modified the code such that the spreadsheet journal import process does not import journals with a control alternate account.

We modified Account Reconciliation push back function so that users not authorized for this action will see a normal warning message. We also added a function to support resubmitting a denied workbench and deleting the workbench.

Updated the fiscal year, accounting period, and adjustment type for the reversal when reversal is set as Adjustment Entry.

We modified the AET table list of application engine program, added AET table COMB_PRJ_TAO to the parent AE program FS_CEDT_TAO, and fixed the issue of the TAO table not being prompted.

Modified the code such that the orphan rows are removed from PS_EOAW_NTF_PRNT when a journal is updated after the journal is submitted for approval.

We modified the account reconciliation process so that upload attachment in work reconciliation without description will update user and date/time stamp fields correctly.

Selected the exec flag of GLPCUNCL_DMS so that this script can be executed in build time to eliminate the SQL error.

We modified the PeopleCode for the record FUNCLIB_GBL to resolve the issues for Sweden Postal Code.

We modified FINEFT13 SQC to fix the Unique Constraint issue for DTALSV layout.

We modified the PeopleCode for the record IBAN_FORMAT_TBL to resolve the issues for Jordan IBAN.

We made code changes to finpymnt.sqc to resolve the Remittance Advice Letter Report duplicate rows issue.

We modified the Singapore Giro EFT Layout file (FINEFT26.sqc) to resolve issues with the FEDI Layout File.

We modified the template to show the correct field.

We made code changes to the fin2025.sqr and FSX2026_1 BI Publisher template to resolve IBAN ID display issue.

We fixed code to ensure that device-specific words and orientation words are avoided.

We modified the application to incorporate validations for Social Insurance Number (Canada).

We modified the application to incorporate validations for Social Insurance Number (Canada).

We added code to display message on Voucher Mass Maintenance page when chartfield security is ON.

We modified the related PeopleCode to avoid the error message.

We modified PeopleCode so that the error message for Reversal vouchers does not consider deleted vouchers.

We modified the related templates to add space between the names.

Modified ATTACH_SBP page so that users can view attachments when the Enable When Page is Display Only check box is selected.

We modified the Generate Award component so that the budgets are displayed correctly if there are multiple budgets for the same project.

We modified the application so that the budget description appears by default from the budget ID definition when a budget header row is added on the Proposal Budget page.

We modified several work order pages and the Work Order Print report to show the Asset Criticality description next to the code value.

We modified some Component PeopleCode not to send VENDOR_SYNC message when VENDOR_STATUS = 'D' (not a valid translate value in HCM).

We modified the AP Period Accrual process to deduct the proratedFreight/Misc.Charges if they were already accrued in the Receipt.

We modified the Payment Worksheet page so the Voucher payment select status is updated when the voucher is deselected from the payment worksheet list.

We modified PeopleCode of Mass Payment Cancellation component to runFinancial Gateway for payment that has bank file layout with CANCEL_LAYOUT.

We modified the Payment Post process to generate the correct Intermediate VAT entry (VIIR, VIIN, and VOIP) on VAT Interunit transactions.We also modified it to generate RXG/L entries when a difference exists between the market rate usedfor the VAT calculated at Voucher time and at Payment time.

We modified Voucher Build process so that the Creation date value in the voucher will not be updated after Voucher Mass Maintenance.

We modified the PeopleCode of regular vouchers to enable users to save a voucher withmultiple payments and the first payment row has a zero amount. We also modified Payment Posting to not allow a zero amount to be posted.

We modified the Payment Cancellation page so that users will not be able to initiate a process when another process is running.

We updated the SQL to apply the SETID condition.

We modified the template to move the total out of the group.

We modified two views and two AE sqls to improve the performance.

We modified the record to set the fields as key to avoid the error message.

We modified the EFT Layout prompt table so that the EFT Layout field is a Search Key.

We modified PeopleCode to update payment reference in bank account.

Each customer MUST add the specific account values that his organization uses for the RSAF entry.

We modified the criteria of quick invoice balancing check so that quick invoices to be deleted are excluded.

We modified AE program Voucher Post so that Contract Release can be recovered when a released Voucher is closed.

We changed the table to retrieve label text.

We modified record PeopleCode so that GL BUSINESS UNIT is checked correctly.

WORD AUDITS -- BUILD_ORA_C380

We created a new sql object to be used when running voucher build by Payment Request ID.

We modified code to improve the performance of opening the Resources page.

We made code changes in sql to resolve audits reported in 92 Audit Report.

We modified the Project costing - Asset express capitalization process so that it runs to success.

We made code changes so that correct currency code is picked from the resources pages for bill rates.

Modified software to enable system to drill down to source in transaction list for PC_KK_TO_PC transactions.

We created a new PYCYCL RST to grant all restart pay cycles security. We also modified seven views and five instances of related PeopleCode to make restart pay cycles work.

We modified the Voucher Inquiry page so that the Supplier Short name prompt will return values correctly in a multilingual database.

We modified default for electronic payments for single payment vouchers in Voucher Build processing to include ACH payment method.

We modified PeopleCode of supplier component to update SupplierLocation attachment description.

We modified PeopleCode of close voucher to set KK_PROCESS_PRIOR = 'Y' whencommitment control of AP is On and commitment control of PO is Off.

We ensured that on a purchase order distribution page, the account andalternate accounts can be entered and cleared.

We made code changes to provide consistent UpperCase Letters in Notifymodal window in PC_PRL page.

We modified the PeopleCode to improve the performance of Resource Detailpage when saving.

We made code changes to resolve the issue of Resource Statuschanging to Requested status and the Assignment ID hyperlink becomingdisabled on changing the assignment date for a Committed status ResourceSchedule in the Resource Detail page.

We modified the code so that Select All Reviewed, Clear All Reviewed, Select All Deferred, and Clear All Deferred links work properly on the Manager Transaction Review pages.

We made code changes to list correct employees under "Inactive ProjectEmployees" exception in PC WorkCenter.

We made code changes to avoid changing a detailed activity havingtransaction into summary activity.

We modified the code so that tag numbers are provided by default for one asset per activity integration rule.

We modified the code so that PC_AP_TO_PC interfaces discount rows correctly to projects.

AUDITS FOR PRODUCT PC IN 9.2.09

We modified the page and placed the SPACE_UOM field in Level 0 of the page.

Modified code to check for duplicate manual fees based on supplier ID and Invoice Number.

We modified the code to calculate proration even for User Defined Schedules.


We modified the code to allow duplicate manual fee types when Ad Hoc payments are created.

We modified the build sequence number for the view.

We added the missing piece of code as part of this bug to resolve bug no. 19326667.

Modified Lease Interface CI and App Engine to use the GL Chartfield functions to clear the chartfield audit errors.

We modified the SQL view to fetch the most effective Entry Reason.

Modified software to allow default tag numbers from asset ID when default tag number option selected is at AM BU level.

We modified the code so that tag numbers are provided by default from Asset ID in one asset for many activities integration rule.

We modified the code so that tag numbers are provided by default from Asset ID in many assets from each activity integration rule.

We modified code to resolve the issue of erroneous data appearing whenpersonalization sort is applied in grid of item list.

We modified the PeopleCode and SQL to fix a language issue in AR CustomerStatement ARX32000.

Ensured that incorrect Real Gain Loss is not created when item is entered asReference in the Payment Worksheet.

We modified code to avoid the error on saving the changes to Aging ID pagefor new effective-dated row.

Added new push buttons to Finalize ePayment Worksheet to allow thefollowing actions to unposted eCheck payments:- Setting the payment status to Bounced to make it unavailable in all theworksheets- Making the unposted payment a regularpayment, allowing it to be applied toother items, directly journaled, or any other action possible for regularpayments

Ensured that Credit Card payment data will not be lost when users change reference criteriaand save.

We modified the AR20001.sqr (Deposit Summary report) to print the deposit amounts correctly for the Entry Amount option.

When using Payment Predictor Method DTL_TLR and creating adjustment itemssuch as On Account, this is how Business Unit and Customer ID are populatedon the adjustment item:- Business Unit is read from Payment Customer Information. If it is empty, itis read from Deposit Unit.- Customer ID is read from Payment Customer Information. If it is empty, itis read from one of the items selected.

Ensured that all credit card payments with statuses Authorize and Billed appear correctly in Credit Card WorkBench.

We modified the AR Statements extract process so that the items are placed in the correct acting bucket.

Modified the SQL and notification template to resolve reported issue.

We modified PeopleCode to make the Add New Contacts page functionality work correctly in Collection Workbench.

Fixed SQLValidator error in the PeopleCode event ACTION_DTL_WRK.PB_ACTION.SavePreChange.

We modified PeopleCode and pages to provide default Business Unit on the pages instead of on user preference page when customer wants to add conversation.

Ensured that eCheck Save Message does not appear atEmployee Portal when doing Credit Card transactions. The eCheck SaveMessage appears only at Payment Cart.

Modified AR_CNDMON program so that when a customer belongs to two collection groups and runs AR_CNDMON program for one of the customer groups, the process will run successfully without abending.

We modified PeopleCode WS_ITEM.ITEM Rowinit to set Control Currency Code to spaces if NO items are selected from the Item Reference Items.

Modified AR_CNDMON program so that Condition Monitor will not create any action for CPDR condition when Promise Review Date is a future date.

Provided fix to include in the Payment Worksheet items entered atPayment Item Reference section. The issue was happening after changingcustomer information at Customer Criteria section.

We modified the code to avoid double lines in customer contact grid on Collection_Workbench when click OK in contact info page.

Modified PeopleCode so that clicking the Email link on the Customer Contacts page through Collections Workbench page will work as consistently as clicking the Contact Email link in the Customer Details section on the Collection Workbench mainpage.

We modified PeopleCode to display appropriate links when a profile isdeleted.

Modified page PAYMENT_DATA2 and PeopleCode PAYMENT_ID_CUST.CUST_IDFieldchange.We modified the attribute of page field to display the correct customer infowhen same customer ID exists under two setids.

Incorporated OK button logic intoSave button for WS Action.

Ensured that when payment terms change, the due date, disc amount, discdate, and days late will be updated.

Fixed mass item update that was not working in CollectionWorkbench.

We added code to avoid Record Name Not Set error in prompt table when usingspeed type.

We modified PeopleCode on SUBCUST_PRF_WRK.CUST_PROFILE_FCN.FieldFormula event to display the Add Conversation link correctly.

We modified and added some PeopleCode so users can cancel subsequent actions fromthe action detail page.

Modifications to Message texts for OGHAG compliance for Create Resource page.

Modifications to Message texts for OGHAG compliance for Maintain Eligibility component.

Modifications to Message texts for OGHAG compliance for Profile component.

Modifications to Message texts for OGHAG compliance for Resource pool Hierarchy component.

Modifications to Message texts for OGHAG compliance for Define Flexible Attributes component.

Modifications to Message texts for OGHAG compliance for Supply Forecast component.

Modifications to Message texts for OGHAG compliance for interactive reports.

Modifications to Message texts for OGHAG compliance for My Assign Options component.

Modified message texts for Job Score Card page to comply with OGHAG.

Modified message texts for Staffing Workbench component to comply with OGHAG.

We modified the application to avoid multiple assignments during Permanent Hire.

FSCM92 GA and PI5 Upgrade

FSCM92 GA and PI5 Upgrade

We modified the Receivables Aging Balance page so that the details grid is aligned properly.

We modified SQR to fix issue of India Tax for accounting entries in AR.

We modified code so that hidden fields will not appear in an express billing entry when a single bill line is added.

We modified code so that invoice email will be correct when changing contact name.

We modified code to fix an email display and validation issue on the Bill Entry page.

We modified code so that accounting distribution lines will display correctly when multiple bill lines are entered.

We modified code so that Proforma icon will process correctly when special characters are used in invoice description.

We modified code to correct calculation of transfer costing variance.

We modified code to improve the performance.

Modified the SQL to update the correct Billing Business Unit.

We modified code to improve performance of the manage loads component.

We changed the BU lookup on the Conversation pages to avoid a "No matchingvalues found" error.

We modified AR Mass Change process to resolve the SysAudit issues onMASS_CHANGE_AET.

We modified SQL in AR_AUTOMNT process to create Match Group for Item Balanceonly when amounts are Unique.

We changed the build sequence number to avoid a build error in DB2 and Sqlserver.

This is an enhancement bug, which is to incorporate OK button logic intothe Save button for WS Action. For AP Product Code change.

FSCM 9.2 GA Upgrade – Follow the instructions to add a new step in Chapter 6 of the upgrade template and the documentation.

We modified Self Service Invoice Copy PO page so that Completed Purchase Orders can be copied based on the User Preference.

We modified PeopleCode to check for Content Reference security before allowing finalized invoices to journal action to be triggered in the WorkCenter.

We modified the PeopleCode to hide the finalize invoice icon unless the invoice is approved or does not require approval.

We modified the code so that the Load Inventory Turns process can be processed successfully.

We modified the code so that the transfer price can be calculated correctly.

We fixed the issue of users not being allowed to add or delete the account in the item add template.

We modified some code to correct the page tab that appears after users click the Correct History button.

We modified the code to resolve the audit central issue.

We modified the code to fix the PeopleCode error when updating par locations using Maintain par Locations page.

We modified the code so that each Business Unit can be run successfully in Quantity Adjustment Inventory.

We modified code to validate when received lot quantity is more than was originally issued.

Modified the code to render Mobile Inventory pages correctly in Android browsers.

Modified code so that red X deletes the picking row.

Modified the code so that the MIN product can calculate the receipt quantity correctly.

Ensured that an auto depletion AE job can be picked up and run after saving in Express Issue of Mobile Inventory.

Modified the code so that the GL Override option can be correctly displayed on Express Issue page in Mobile Inventory.

Modified the code so that the zero quantity row can appear in the Mobile Inventory Item Stock Inquiry page.

We modified the code to restrict fill-in duplicated lines in the Buying Agreement page.

We improved order performance.

TRANSLATED VERSION OF BUG 19316413 INCORRECT WRONG WARNING MESSAGE WHEN INACTIVA

We ensured that the Price field can be edited when an ePro Requisition has been sourced twice.

Ensured that the VAT icon does not show a red triangle when not required.

Set max line to 50 to minimize the performance issue.

We ensured that view printable version is working properly.

Fixed the issue so that requisitions created by par location replenishment process can pass the budget check process successfully.

We modified the code so that in Backward scheduling, the due date is computedcorrectly without error.

We modified code to calculate correct Lot Req Qty when users change the PendingIssue qty in the Edit/Issue Component Summary page.

We modified Matl_Vars procedure to get correct Configuration and Material LotSize in report.

We modified PeopleCode to show the description field at WCWHEREUSEDcomponent.

We modified code to retrieve correct Lot Status when saving the RecordCompletions and Scrap component.

We modified the code so that PID uses the Per value of the Phantom item and appropriate Qty when exploded in the case of single-level BOM explosion.

Modified the code so that users can move the cursor successfully without Java error in mobile inventory par count transaction.

We fixed the issue of HIST_SEQ being increased one by one when users authorize or reauthorize the credit card on batch process OM_CRC000.

We ensured that when overriding the Vendor ID and location from the Requisition settings page, changes do not affect the Direct Connect lines.

We ensured that the KK balance in a requisition or PO does not appear as NOTAVAILABLE instead of ZERO.

We ensured that the Close Requisition process will not time out.

We made sure that no performance issue occurred in two steps that customer pointed out.

We ensured that attachments are deleted from the FTP server.

We ensured that when adding a line with change track enabled, the line does not disappear.

Ensured that contract default on purchase order is working correctly.

We ensured that open quantity is correct on eProcurement distribution.

We ensured that an error will not appear when the Include check box is selected.

We ensured that sourcing workbench has no error when sourcing a requisition with item substitution.

We fixed the data conflict error that occurred when saving a contract in Open status after adding a line.

We ensured that the Update PO Price updates only the specified item.

We ensured that PO cannot be edited if contract is not in approved status.

Ensured that Copy Requisition option copies the category ID from the item master.

We ensured that users can save the reconcile statement page successfully.

We made sure that the job is initiated when running PO receipt accrual in receipt update mode.

We ensured that the contract activities report does not show irrelevant PO.

We ensured that the page open without error when users click Pending approval status.

Ensured that open purchase orders are not dispatched.

Ensured that the PO XMLP Dispatch report is created in the specified destination.

We ensured that PO_CCLOADLD will not ABEND AT STEP PO_CCLOADLD.CC53000.LEDGRP.

Ensured that PO_ASN_PURGE process runs properly on all the databases.

We ensured that the message is compatible with OGHAG.

Ensured that the Receive Load process does not go to No Success and processes the data correctly.

We ensured that a requisition with canceled lines can be copied into a new requisition.

We ensured that purchase orders are saved properly when an item is changed.

We ensured that no PeopleCode error "Negative Number is assigned toan unsigned field" occurs when deleting distribution lines in ePro.

We ensured that the ORA-01427 error does occur on the DISTCHK SQL when multiple request IDs are created for po_reqload process.

We ensured that Ship To State is populated correctly when One-time address isgiven and the PV_AUTO_SRC does not go to error.

We ensured distribution and pre-encumbrance calculations happen properlywhen dist=Qty.

Ensured that item search returns no duplicate items when item CAT hasmore than one effective date.

We ensured that the search result can be the same between Japanese andEnglish on copy PO.

We ensured that a field required error will not appear when users save requisitions that do not have price adjustment data.

We ensured that on a purchase order distribution page, the account and alternate accounts can be entered and cleared.

We ensured that the account code on item purchasing BU attribute is provided by default from the purchasing attribute level.

We fixed the issue of liquidate method still being quantity when creating requisition if tick "Allow Liquidate by Quantity when distribute by Quantity" on BU level.

We ensured that Accounting value will be provided by default when distribution lines havebeen replaced using the mass change page.

We ensured that date and VAT percentage appear in valid format in dispatch report.

Ensured both billable & non-billable timesheets and expenses for approval are getting listed in the respective pagelets.

We increased performance for the SPA_PROJ_EXP process.

We ensured that SQL error is not thrown in maintain time sheet as proxy.

We ensured that the Manage Work Order page is aligned properly.

We ensured that SP_WO_ALERT process runs to success.

We ensured that the Work Order approval page is aligned properly.

We ensured that the Extend Child Work order icon is visible.

Ensured that Display Current Assignment link works properly.

Ensured that users can update bidder only when it is in approved status.

Ensured that when RFx status is in draft or pending approval status, event is not posted.

We modified the code so that the UserID and Password for the bidder are sent correctly via email to the bidder.

We ensured that only vendor contact is able to bid; that vendor contact must be invited.

Ensured that Accept functionality works for all the header bid factor rows.

Ensured that Uncompleted task in sourcing plan can be updated.

We ensured that event invitation to bidder and vendor with like IDs is working fine.

We ensured that Send Notification On date is populating properly when Award Notification is based on days.

We ensured that Return to Search hyperlink is enabled.

Ensured that current owner name label appears in plan workbench page.

We ensured that ERROR WHILE SAVING STRATERGIC SOURCING PLAN is handled properly.

Ensured that User Name label is displayed.

We ensured that plan template saving is working properly.

Ensured fixed word audit for AUC messages.

Ensured that document is still checked out before proceeding with prompting for file to be checked in.

The current resolution reverts the code changes done for bug 17630045 asthe solution given for 17630045 is creating the requisitions with incorrectquantity related to Vendor-specific attributes through the REQLOAD process.

We ensured that workflow is being triggered for all the invoices createdusing the Batch process.

We ensured approval is successful when invoice with differentapprover for different lines is approved.

Ensured that Bid analysis review section is not visible for activecorroborators.

We modified PeopleCode to validate if the requested user ID already exists inthe database.

Ensured that Review Type button is not visible for collaborator if splitanalysis is not enabled.

Ensured that the source transaction option has the correct values to be selected and used for moving file attachments from the FTP server to the Database server.

We ensured that a change request will be generated when line level approval is enabled and that status is "budget not checked" before budget checking is processed.

We ensured that the Quantity and Percent fields do not clear on the requisition line when users enter a chartfield on the Mass Change page and select the option to Replace Distribution Lines.

We ensured that the Supplier Location prompt is updated correctly when users change the supplier.

We ensured that SES global search returns requisitions as per the access of the user.

We ensured that approval comments are not being copied to header comment.

We made sure that AM BUSINESS UNIT can be populated on distribution level.

We ensured that the Spro requisition line is canceled and status is updated correctly.

We ensured that header comment display is correct.

We ensured that the PO ID lookup on dispatch PO page works properly.

We ensured that users are able to access a change request from manager self-service.

We ensured that the Receipt Notification process is sending the notification in users' signed in language.

We ensured that a requisition with canceled lines can be copied into a new requisition.

We fixed the issue that budget check status is valid when copying a requisition with budget checking not valid.

We ensured that the correct buyer is provided by default when users create an ePro Requisition.

We ensured that ACCOUNT can be populated for all item and materials ePro requisition lines.

We modified the code to ensure that vendor name appears properly in lookup for Expedite requisitions.

We ensured that there is no error when searching items if the rt_type is not CRRNT.

We ensured that mass change in ePro is working for supplier and supplier location.

This project complements BUG 18876136.

Modified the approval flow so that the Pushback and Restart buttons will be displayed correctly.

We fixed the word audit with message set number 18165v

We fixed the word audit with message set number 9850.



Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE.






We ensured that the PO(s) cancelled message does not appear when a sourced requisition is edited and linked supplier setup has ALLOW_PO_CHHNG=N and chunking turned off.

We ensured that Inventory Availability group box and Inventory related fields willbe available during requisition in ePro only when Inventory module is installed.

We ensured that in the approval page, after adding the ad hoc approver and clicking Apply Approval Changes, the minus button will not appear if the newly added ad hoc approver is routed for approval.

We ensured that users are able to drill down to Source Status-Staged viaePro Manage Requisition page.

We ensured that ignorance of Mass Approval in Manage Requisition Approval page happens only when the page is accessed from delivered link in PO menu.

We ensured that the KK balance on requisition/PO does not appear as NOTAVAILABLE instead of ZERO.

We fixed the issue that liquidate method still is quantity when creating requisition if users select Allow Liquidate by Quantity when Distribute by Quantity on BU level.

Audit reported unnecessary metaSQL in Application Engine programsP6_PROJ_LIB and P6_SYCMST_SUB. Removed the metaSQL.

Corrected view SQL for the view PC_DEPT_BU_VW, where the %subrec meta sql was used for a record that is not a subrecord. This was corrected by explicitly identifying the field names to select in the view SQL.


We ensured that no PeopleCode error occurs when a Work Order with multiple expense distribution lines is sourced.

We corrected some messages that contained directional words to be compliant with accessibility guidance.

Added new message in AddQueryFilter. Message was missing from 9.2.

Fixed EOL_PUBLISH to handle the new Tools enhancement for UserProfile Service Operation.

We have modified the objects to make sure that we can print the expense report on multi-language like French.

We changed field type for MIN_PYMNT_ID_REF so it can store strings.

We modified the related xlsm file for this issue.

We modified the PeopleCode so that the tax details will be overridden from the PO instead of being provided by default.

FSCM 9.2GA and 9.2PI5 Upgrade

We ensured that PO is routed for approval when in Virtual Approval, price is changed after dispatch

Ensured that multiple issues in round 2 collaboration are solved.

We ensured that comments are updated correctly.

We ensured that price can be edited in the express ad hoc item.

We modified PeopleCode so that tab order on the Asset Acquisition page will be sequential.

We modified code such that balanced accounting entries will be generated for leased assets.

We ensured that no PeopleCode error occurs when Work Order with multiple expense distribution lines is being sourced.

We modified the code to make sure that no error is thrown when reviewing the expense report after changing the stage number in the EC side.

We modified the code so that TR is not being auto-approved when supervisorand project manager are terminated.

We modified the objects to make sure that we can print the expensereport in multiple languages, such as French.

We modified a Record PeopleCode to prevent users from deselecting the Withholding Applicable flag if the record has been processed for payment creation.

We modified the System Data Search Fields Configuration for the AP Search� �Criteria.In the AP Match Workbench search, the PO Business Unit and the ReceivingBusiness Unit search fields will not be required, and the Business Unit is asecured field. It will be available in the All Values option.BU Security is implemented on the AP Business Unit, which is theprimary key for the Voucher transaction data.

We modified the code that confirms the process will be processed successfully when the demand line has multiple locations with containers on MSR.

We ensure that no error shows up when using mass change without GL BU

We added code to update the correct chartfield seqno during IUT of a secondary book that has a different chartfield combo from that of the default book.

Modified the code so that whenever changing the Load status on the ReviewInterface Financial page, the load status of the associated financial rows with the sameload status is changed. Also updated the Interface Lines inErrorcomponent in the WorkCenter to set associated rows to pending.

Modified transaction process so that cost history is updated correctly.

We modified the code to prevent AMALLOC engine abend on transfer allocations.

We modified depreciation process to calculate correct depreciation entries for assets with limits and bonus

We modified code such that System will generate balanced accounting entries on trade-in add transactions.

We added Depreciation Limits of Autos and Truck/Van for year 2014.

We modified the code to prevent a duplicate field error.

We modified accounting entry process to generate balanced entries for non-translate ledgers on performing IUT.

Corrected Enter Fee page properties to show the separators on Amount when tabbed out.

Modified AE code to avoid unique constraint error.

We modified SQR to prevent accounting entries process fromgoing to unique constraint error when revaluation is performed on an assetcreated through InterUnit transfer.

We modified PeopleCode to generate payment schedule when lease book ofasset is reinstated.

We modified the code to generate correct Chartfield Sequence Number for Non Financial Assets on the Basic Add component.

We modified the Transaction Loader process to update transaction cost of books with the same Ledger Group as the primary book if Ledgers are in sync.

Corrected salvage value rounding issue when adding an asset. The profilecorrect effective-dated row will now be selected to get the salvage roundinginformation.

We modified code to correctly generate the Chartfield Sequence number for Assets with Cost rows having Project related Chartfields on the Basic Add component.

We modified the PeopleCode to correct the total payment, whichmust be equal to cost basis when updating the lease cost.

We modified the Depreciation Close process to generate the correcttransaction amount and currency for secondary books attached to TranslateLedger.

We modified the create accounting entries process to generate correct accounting entries when IUT is performed on multiple chartfield assets.

We modified the code to stop voucher from populating additional rows in non captable once it is already interfaced with receipt. This allows reconciliationengine (AM_CLEREC ) to insert data into distribution line tables.

We modified the PeopleCode to resolve the issue with incorrect total cost, which must be equal to capitalized lease amount when updating the lease cost.

We modified the depreciation process to calculate correct depreciationentries for assets when limits and bonus are added through BKS.

We modified the Lease Payment to Payables process so that the created voucher picks up tax details from the setup.

We modified SQR report to display area ID description in header for reportAMAS2200.

We added code to populate the missing account numbers for AE and AL distribution lines and trans type Accretion on using mass accounting template.

We modified the create accounting entry process to generate correct entries whenan asset is transferred to a BU with a different currency code.

Modified the template to avoid the overflow of the IBAN ID field.

We modified PeopleCode in application package TR_FORMAT to resolve the issue.

Modified the code to set EFT Transfer template to Pending status when an attachment is added.

We modified PeopleCode to enable users to override the Alternate Account in Manual Treasury Accounting Entries.

We resolved an issue with Calc Type Prompt values on the Accounting Template page.

We modified PeopleCode in the record RUN_CNTL_BANK to resolve the issue.

Corrected the RTF file to avoid the error.

We modified PeopleCode in application package TR_FORMAT to resolve the issue.


Changed the size of the Monitor Approval title so it is consistent with other title sizes in Enterprise Component pages.

We modified pop-up related code to make no pop-ups when link text is blank.

We modified the index on record EOAW_USERINST to improve performance.

Ensured that the comments will not be bold on the Manager Requisition page.

Resolve the SQL error in configuring an AAF policy with display alert results

Updated the missing system data rows for NOTIFICATION AND ESCALATION MANAGER post-FSCM 9.2 Upgrade.

This fix adjusts the Rate Category label to the correct position on Market Rates page.

Changed the number display format to 0:0.### based on the decimal positions in DI setup for each field.

We modified the objects so that full translation text can be displayed.

Modified the code to ensure uploading attachment with the same file name will not overwrite each other.

Created a new common iScript and HTML forms to handle Secure Acceptance Web/Mobile.

Added Index to two tables, RT_INDEX_TBL and RT_RATE_TBL, as required.

TRANSLATED VERSION OF BUG 17008237: EOAW_AUDIT NOT RETURNING CORRECT RES.

We modified PeopleCode to correct the hover text of the collapse/extend icon in WorkCenter pagelets.

We modified SQLs and PeopleCode in application engine REMIT_ADVISE to resolvethe issue.

We modified PeopleCode in the component PMT_MANDATE_FORM so correct Location SetID is populated on Print Mandate Form page.

If an approval process contains an error step and transaction configuration bind on some notification to On Error event, user clicking previews approval will encounter PeopleCode error; we fixed it.

We modified the issue of users being unable to apply change after adding and deleting ad hoc approver at the same time.

We ensured that if no data is present in a grid, then the grid will not appear in the body of the approval framework email.

Added a new IB handler method, EOIU:IBHandler:FullSyncHubHandler.OnRequestSend, which is used to handle FullSync issues in HUB scenario.

We modified Component Record Field PeopleCode to add a parameter string to the URLs for the menu item links that are defined in the Link pagelet. It will indicate that the link is launched from a WorkCenter.

We modified the application to improve the performance of the Limits process.

We modified the application to throw warning message if user modifies the Ship To Customer.

We modified the views in Contracts Workcenter to avoid duplicate rows in Bill Plan and Revenue Plan exceptions.

We modified the application to improve the performance of the PSA_ACCTGGL process.

We modified the objects to process Addendum Type 4 data correctly, ensuring that all data can be loaded successfully.

We modified the code so that all expense lines in AMEX GL1025 are loaded.

We modified the code so that Quick-Fill keeps its original value when Cancel button is clicked.

We modified the code so that default accounting are reflected for entire expense report.

We enhanced the application to adhere to the new legislative/regulatory changes mandated by the U.S. Department of Health and Human Services by allowing users to specify a Subaccount ID for the contract line. Users will be allowed to enteran end date for the LOC Doc ID and also mark an LOC Doc ID as inactive on the contract line. In addition, applied the solution for bug 18824756 for a new ps query that displays amounts corresponding to a LOC Doc ID based on the number of days from the LOC Doc ID end date.

We modified the application so that the Hold flag of a milestone bill plan is selected if the allocation method is Amount and if the total event amount does not equal the contract line amount when processing an amendment.

We modified the application so that the purchase order reference on the bill plan line is updated with the purchase order reference entered on the prepaid when the prepaid component is saved.

We modified the Contracts to Billing interface process (CA_BI_INTFC) so that the description from the bill plan line is used on the invoice when processing the prepaid bill plan.

We modified the application so that the accounting distributions of discounts and surcharges are validated correctly when the contract is activated.

We modified the Project Accounting/As Incurred Revenue process (PSA_ACCTGGL) so that it processes sharing rows for activities linked to amount-based contract lines and activities linked to rate-based lines that do not have anas-incurredrevenue plan assigned.

We modified the Contracts to Billing interface process (CA_BI_INTFC) so that the description from the bill plan line is used in the invoice when processing the prepaid bill plan.

We modified the objects so that the Receipts Received and Receipt Verifiedare correctly checked when the post-pay auditor approves the expense report.

We modified the code so that project ChartFields displayed with description canbe entered correctly.

We modified the code to make sure that expense report withdrawal email notification uses withdrawal template to notify padding approvers.

We modified the code to ensure the missing fields are populated after MasterCard reloads error transactions.

We modified to allow User Defaults page to display successfully when noEmployee is linked to a User ID.

We modified the objects to avoid the invalid value error when no preferredmerchant for the expense type.

We modified the objects to make sure that the expense report can be savedproperly after closing Message for invalid input value.

We modified the code so that currency will not change when user modifies the transaction date.

We fixed code to ensure that Last Updated can be populated.

We modified the code so that modifications of accounting detail will not be lost.

We fixed code to ensure that AE EX_TRAN_PRCS goes to success.

We modified the code to ensure VISA files can be loaded successfully.

We modified the SQL to ensure it works for DB2.

We modified the code to ensure there is no error while copying mileage expense in travel authorization.

We modified the code so that Fund Affil is populated correctly.

We modified the code so that cash advance is available once it is deleted from the expense report before submission.

We modified the code to ensure there is no error for KR1025 file loading.

We modified the code so that the error flag will be cleared for mileage-related expense when checking for errors.

We modified the code so that expense report totals are correct after being sent back.

We modified the My Wallet page in creating Expense Report task so that users can view enhanced data.

We fixed code to ensure that all buttons will be disabled when expense report is being sent back.

We modified the code so that the inactive "EXPENSE LOCATION AMOUNT" with a new effective date can take effect.

We modified the code so that AMEX card monetary_amount is not recalculated when using receipt split.

We modified the page to allow only one radio button to be selected at onesame time.

We modified the code so that Preferred Merchant radio button is selected whena line is brought from My Wallet.

We modified the code so that error messages will disappear after updatingtransportation ID.

We modified Application program and related record so that transactionswithout proper Inter/Intra Unit setting will not be posted.

We modified the Menu settings and the PeopleCode of displaying TransactionPrintable Version so that administrators can view a printable version ofcertain transactions even if they have not been authorized by the creator of thetransactions.

We modified the objects to make sure that the German royal name can bedisplayed correctly.

We modified the code so that the expense report can be submitted successfully after the approver sends it back and one line is deleted by the submitter.

We modified the code to make sure that expense type whose code containsblank character can be used normally in Mobile Expenses.

We modified the configuration data so that Error column will appear inapproval overview page.

We modified the code so that EXC4600 can run successfully when expense line has multiple accounting distribution lines.

We modified the code so that multiple approvers text does not appear at HRSupervisor level for multi-line ER.

We modified the code for budget checking of Expense Report Approval so thatExpense Report, which has been budget checked, can be processed properly.

We fixed code to ensure that budget checking can work with All option.

We modified code so that EX_LOAD_DATA does not skip the first line of each record type in VISA file.

Corrected SQL Steps to support SQL Server.

Modified the code such that the audit entries show the correct User ID that performed the action.

Modified record PeopleCode to resolve the issue.

We modified the Found Source Budget Check process so that meaningless encumbrance lines are not generated.

Modified Entry Event process so that it creates correct reversal entries when users change the Entry Event code.

Changed PeopleCode in Mark journal to post/unpost page to allow use of wildcard to search BU.

Modified Record field order so that Date Code appears in Ledger group page for all ADB ledger groups.

Changed post process such that interunit journal with budget check error will not be posted via batch.

Modified Record Field Properties so that validation is done for Allocation group field value.

Modified page so that duplicate prompt values do not appear for Tree name on Reconciliation configuration page.

We modified the code so that the BU setting can override location amount for Per Diem when no role exceptions exist for this role.

We modified the code to make sure the Period End Accrual process can be runsuccessfully.

We modified the code to make sure Amex Hotel transaction amounts will not berecalculated during hotel itemization.

We modified the code so that non-reimbursable expense lines go to PD statusif no approval before payment.

We modified page PE_ACCRL_DELETE by removing the unnecessary field EX_PE_DEL_VW.ex_doc_id to improve the performance of loading the page.

We modified Application program and related record so that transactionswithout proper Inter/IntraUnit setting will not be posted.

Modified the page design to remove the Cancel button on the journal entry attachments page. This modification will avoid the attachment being orphaned and remaining in PV_ATT_DB_SRV when users upload and click Cancel on the page. We also fixed additionalissue of attachment row not being deleted when users click the Delete button for a newly added row.

We modified the budget close process to not roll forward budget balances with blank chartfield values when that chartfield should have a value. This modification will ensure that budget edit will not error out.

We modified the Journal Post process so that Undo Interim Ledger Close on multiple business units processes successfully.

Modified the spreadsheet journal import handler to populate the fiscal year and accounting period for spreadsheet journals so that the work center filter pulls them.

Added record PeopleCode to prompt an error message when Payment BETC value is equal to any of the Payment Adjustment BETC values across all the TAS.

Modified PeopleCode so that error does not occur when trying to reconcileopen items using Maintenance page.

We modified the AE program, which calls combo edit from budget journal line page. Added a temp table into new AE program to avoid PeopleCode error.

Cleaned temp table JRNL_XRF_TMP in order to avoid process abend for IU suspense journal that has suspense corrected journal.

Changed code in reversal process to update the period for each reversal separately.

Modified post to handle 'D' jrnl-delete-no option with not yet posted reversals.

Updated journal post process to set SUSP_RECON_STATUS flag to 3 for suspense correction journal.

Modified GL posting to allow undo options of physical delete, logical delete, and no delete.

We modified the Closing Group field as required so that closing a ledger group will not be saved as a blank value.

Modified Application Engine program so that allocation journal has correct foreign currency for translate ledger lines.

Modified PeopleCode so that Exception link is not enabled when Selected Detail Values option is selected on Pool/Basis tab of Allocation step.

Modified the code such that the attachment information is always removed from the PV_ATTACHMENTS when an attachment is deleted from the journal entry.

Modified the code to resolve the translatability issue on Reconciliation Assignment and Reconciliation Workbench pages.

Deleted jhdr_sel_tao table to avoid a duplicate insert in post process when the journal ID is overlapped in the same run control.

Modified Application Engine program so that process instance is updated correctly when Open Item Reconciliation process run control has multiple requests.

We modified ledger closing rule retained earnings options so that ledger close will work normally with the available options.

Fixed application engine tree flatten process to select level description and node description for new effective-dated tree entries.

Added future-date restriction to reversal process. When original journal is not posted because it is a future-dated journal, a reversal will not be created.

Modified the code to display the data only for the selected period in the Drill to Source page when user navigates to this page by clicking the Details link on the Reconciliation Overview page.

We modified GL Journal line view for commitment control JRNL_LN_KK_VW to exclude suspense lines. Budget check process will skip system-generated suspense line.

We modified the display of ledger detail when chartfield security is turned on so that drill down from ledger summary page will not get page timeout error.

Modified Application Engine program so that Budget Date is populated with the Budget Date value specified on the Allocation step page.

Added capability to enter additional entry types (In Transit, Cost of Goods, Cost of Sales, Accrued Payable) for Cost Mgt InterUnit Transfer (CMIUT), Cost Mgt Deplete Transaction (CMDEP), and Cost Mgt Ship on Behalf (CMSHB) when a newTransaction Code is created.

We modified the ledger close process so that business units not authorized to the user will not be stuck in a loop for ledger close.

We modified the PeopleCode of Budget overview amount criteria to fix the issue of showing the incorrect result when searching budget overview info with multiple amount criteria.

Modified the code such that the journal spreadsheet import does proper validation while importing existing interunit journals.

Changed code in post process to update the time stamp when SUSP_RECON_STATUS is updated in the journal header table.

We created closing log and temp tables for the budget ledger template so that closing on the budget ledger will run normally.

We modified Multicurrency online and COBOL to handle new posting options properly for Journal Delete.

Changed the parameter of reversal call budget check to solve this issue.

Modified the code to remove the RULE hint since it is causing performance issue.

We modified the Chartfield export program by adding double quotes to special characters such as commas (",").

TRANSLATED VERSION OF BUG #18501527

We delivered the feature for French Statutory Accounting Audit files (FEC).

We modified the SQL for the View EFT_NOREASON_VW to display correct values in the prompt.

Provided DMS Script to add the new EFT/ACH layout codes for PAM.

Common XGC objects for PAM

We modified the ACH CCD+ EFT layout file (FINEFT94.sqc) to print the correct values for Record Types 8 and 9.

We modified the Record VAT_TXN_TMP_TBL by removing the duplicate field VAT_RGSTRN_TPRTNR.

TRANSLATED VERSION OF PAM-DATAMOVER SCRIPT TO ADD THE PAM EFT/ACH LAYOUT CODES

Translated version of Bug 18512561

Translated version of BUG 18266203

Modified Interim Close online and batch code to support Journal Delete options to uptake the code change for BUG 18883184 for Journal Post.

Modified Consolidation and Equitization online and batch code to uptake the changes in the Journal Post process regarding Undo and Journal Delete options.

We created a new SQR file, fineft98.sqc, to generate the standard paymentformats for PAM.

We modified fineft97.sqc and apseft.sqc to indicate theNon-Domestic flag correctly when the enclosure code is set to foreign.

We modified the fineft96.sqc file to generate the TAS/BETC detailscorrectly.

We modified PeopleCode for the Records FUNCLIB_LCINTFC and BANK_ACCT_SBR to include new DFI ID logic for the country Netherlands.

This delta solution delivers the content reference folder objects for the FRENCH STATUTORY ACCOUNTING AUDIT FILES (FEC) MANDATORY REQUIREMENT feature.

This delta solution delivers the Tree object for the FRENCH STATUTORY ACCOUNTING AUDIT FILES (FEC) MANDATORY REQUIREMENT feature.

This delta solution delivers the Queries and associated Records objects for the FRENCH STATUTORY ACCOUNTING AUDIT FILES (FEC) MANDATORY REQUIREMENT feature.

We modified the FEC Application Engine step to select the correct vendor name and document date as receipt date for the Purchasing receipts transactions as well to select the document date as the invoice date for the vouchers

We enhanced the application to adhere to the new legislative/regulatory changes wherein users are required to specify a unique Federal Award Identification Number (FAIN) assigned by a federal agency to each financial assistance award. TheFederal Award Identification Number and Award Reference Number can also be specified on the Proposal and are copied to the award when it is generated. The Federal Award Identification Number will appear in the grants portal AwardDetail and Award Summary pages.

We modified the application so that the Award project budget amounts are calculated correctly when overall cost share has been set up in the Proposal Budget.

Provided script to set the delivered routing definition to inactive.

We modified code in the Asset Search application class to fix the PeopleCode error.

Corrected the name of Menu Item for Resource Profile.

Added a new validation to the attached files based on the predefined file extensions list.

Changed message title for MM WorkCenter page to "Welcome to MM WorkCenter."

We modified the Grants Portal Staging process (GM_PT_STAGE) so that only finalized project budgets appear in the grants portal Project Detail page.

We modified the code to open Grants Award Profile even when Award Number is different from Reference Award Number in Grants WorkCenter.

We modified the Work Order edit logic to reduce or eliminate redundant processing for work order task and associated resource data that is determined to be unchanged at save time.

We modified the edit policy for adding or updating Causal Part data to require minimal specification of both a Part Type (Part or Asset) and aDescription. Note that this new edit policy will be enforced in everyMaintenance Management component where Causal Part data is entered ormaintained.

We eliminated calls to some redundant display processing code in the WorkOrder component, which was causing an inappropriate gap between thePurchase/On-hand and Tools hyperlinks on both the Requirements and Schedulespages.

We updated the Work Order Workbench search results source views to nowconform with the current Work Order Task record structure and content and toprevent Work Order Task field values from being erroneously overwritten withdefault values when a task status change is initiated.

We modified the prompt view of the Removed Component field on the component change out Install Details page to exclude canceled work order tasks and pending tasks already assigned to a removal component.

We modified code in the Work Order component to populate the Asset Location and Area ID fields in the task record when the header Tag Number field is changed on the Work Order page.

We updated the Employee ID prompt view, which supports addition of a new TimeReport from the Technician Workbench to now share the same selection criteriaas for the Employee ID prompt view used in Travel and Expenses Time Reportcreation.

We added the Print Preview button to the Work Order page in order to view the work order PDF file immediately. From the PDF window, you can print the file to a local or network printer.

We modified the code of the Copy To New Work Order feature to copy the Activity ID when the project is managed by Project Costing.

We modified the Work Order Task Template display initialization logic to allow appropriate access to the Copy from EPL pushbutton in Update mode(that is, for newly inserted or future-dated effective rows).

We modified the code in the Work Order component to fix the PeopleCode error in the Copy To New Work Order feature.

We modified the Shop and Type grid display characteristics on the TechWorkbench Task search page to make them consistent with other grid displaysappearing on this page.

PAM - PAYMENT APPLICATION MODERNIZATION - STANDARD PAYMENT (SPR) FORMATS

This project will update TAS/BETC values when going from Non-GWA to GWA.

We modified the view such that canceled payments are not included in the Withhold Period Accumulation Log page.

VOUCHER AND VOUCHER BUILD FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

PAYMENT SELECTION FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

Made Summary Page changes for PAM.

AGENCY LOCATION CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

REPORT RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

We modified the Vendor Functions for PAM.

We modified common objects for PAM.

We modified Voucher page to fix the label for the Submit Approval button in French language.

We modified the PeopleCode to correct the error.

Fixed the PeopleCode that calculates the line and difference amount to resolve the reported issue.

We modified application engine sql to correct an issue when retiring assets linked to serialized items.

We added SQLs so that REMIT_BANK_ACCOUNT does not get the default value if it is not specified.

We modified the PeopleCode to remove the calling of the Save action to avoid the issue.

We modified BIP template APX1020 to fix this issue.

We modified BIP template APX2004 to make title translatable.

We modified the code in the Work Order Task History page to display Work Order IDs correctly and to enable the hyperlinks.

We modified the Payments page on the Regular Entry of Voucher to fix the "MAXIMUM NUMBER OF RECORDS FOUND MATCHING SPECIFIED KEYS" issue.

We modified Period End Accrual application engine (AP_PEACCRL) so that the process creates accounting entries successfully for InterUnit transactions, regardless of the posting method selected.

We modified the PeopleCode so that Department ID is treated as an optionalfield.

We modified the page so that the field name is shown correctly in the ReviewErrors page of Voucher component.

We created a new component and new application engine so that theagencies can use them to update the TAS BETC values in the Voucher Fund tablesand also replace the old SF1166 layout codes with PAM codes.

We modified the AP Period End process to assign the value of V inthe field BUDGET_HDR_STATUS for the accrual offset entries (APV) when thePosting Method is Detail Offset Method.

We modified the PeopleCode so that child records are deleted if parentrecord is deleted.

We modified app engine SQL to update IU_ANCHOR_FLG correctly such that the payment posting is not abended when IU entries are created.

We modified the Payment Post process to generate the RSAF entries with thecorrect Balancing Line Num so that Journals are successfully created inGeneral Ledger.

We modified the Regular Entry code to not validate the Bank Accountfor Payment Schedules already paid.

We modified the Voucher Accounting entry page so the PeopleCode error is fixed.

We added new SQL to edit PO ID at voucher header level.

We modified field format from mixed case to uppercase so that lowercase fields can pass validation.

We modified Voucher Build processing to revalidate Single Pay Voucher data when processing Recycled vouchers.

We modified the Vendor Location Address view so that the Ship from State value is populated correctly.

We modified a record view to include the journal vouchers that are posted but not yet approved.

We modified the template to adjust the width of the column.

We modified the related PeopleCode to set the default location to the remit location.

We modified the AP Period End Accruals to handle transactions over 999 correctly.

We modified the template to show the late charge column.

We modified the Query to avoid displaying the overflowed payment with its original payment canceled.

We modified the template to move the text to be translated out of the object and hard-coded them.

We modified Application Package code to resolve the error.

We modified the related xmlp template.

We modified the related PeopleCode to avoid the PYMNT_CURRENCY being set to null when deleting the row.

We modified PeopleCode to PAM feature.

We modified the XMLP report template so that report APX2001 breaks page by bank account.

We modified PeopleCode to make combo edit available in voucher build.

We modified SQL so that VAT_APPLICABILITY can be copied from PO correctly.

We modified indexes to speed the performance of the PO, Receipt, and RTV transactions.

We modified the rounding routine for the Summary Control Posting Method in the Voucher Post process to round correctly in the cases with Allocated Non Recoverable VAT.

We modified the Voucher Mass Maintenance search process so that Vouchers in recycle status will not be available for Field Replace option.

We added an index to the VCHR_ACCTG_LINE to improve Journal Generatorperformance when it selects vouchers from the view VCHR_ACCTLN_VW.

We modified voucher build program such that when using the Payment Method of EFT andLayout of either SF1166SCHK or SPSCHK, the Voucher payment should not beplaced on hold.

We modified Voucher Post to generate the correct accrual entries forvouchers with zero total amounts and withholding calculated when the DetailPosting Method is set.

We modified one sql that is executed during Savepostchange event. This sql update SES time in voucher table, which caused a data conflict.

We modified the Payment Post to provide the Escheatment CFs by default from the APAinstead of CASH entry.

We modified one sql in AP_EMAIL_ADV so that the most recent bank information before the current date will be considered.

We modified a Record View so that the closed vouchers will not appear in the list of Vouchers Rejected by Approvers link in the AP WorkCenter.

We created new application engine sql to populate the header VAT registration from Billing vouchers when Billing lines have it populated and the Header country VAT Bill from value is already populated. The VAT defaulting logic will not populateVAT registration when country VAT Bill from value is already populated.

We modified the Matching Error Workflow Application Engine process to improve performance.

We ensured that the Trial Register Report will not run against a null pay cycle.

We modified the Voucher Inquiry page so that the Vendor name appears correctly according to the Invoice date.


PAYMENT SELECTION FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

REPORT RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

VOUCHER AND VOUCHER BUILD FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

AGENCY LOCATION CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

Summary Page changes for PAM.

COMMON OBJECTS RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM)

PAM - TAS BETC CONVERSION PROGRAM

Translation version of Bug#18493604 - ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED - APX REPORTS.

We made software changes to correct search by name on the Rates by Employee page.

Modified the code to clear error message when click Save in deferred billing transactions exception in PC workcenter.

Modified the code so that we can delete last row from add transactions if source type is required.

We modified the software to validate Project ID in feeder systems based on the integration template defined in PC.

We modified the Withholding Calculation process to use the correct market rate to convert from Voucher Transaction Currency to Withholding Entity Currency when the Withholding is calculated at Payment Post.

We modified record PeopleCode to record the correct withholding basis amount when changing Payment Action between Schedule Payment and Record a Payment.

We modified Voucher Build application engine process (AP_VB_STGVCH) to fix the duplicate voucher ID issue in the ITEM_ACTIVITY table.

We modified PeopleCode to retrieve rows according to Supplier Name on voucherinquiry page.

We modified the Federal Schedule Search Record so that the system displays the Layout code correctly for different Payment Methods.

We removed the Component Record PeopleCode that was firing more times than it needed to. This UOW will be a prerequisite to a Purchasing UOW that corrects the problem on its end.

We modified PeopleCode so that Payment Adjustment BETC cannot be used for a 0$Amount.

We modified code so that a currently active employee can be assigned as a Project Manager in the Project Resources page.

We made code changes so that the system will not allow users tochange the assignment start date to a date earlier than the employee's jobeffective date.

Corrected the Excel Budget Load process, PGM_BUD_EXL, to load period amounts from the input Excel file. This is a regression issue caused by an enhancement made in 9.1 to remove the limitation of 36 budget periods.

We modified the software so that the Load Transactions process for third-party integration does not abend for all run control options.

Corrected OGHAG-Word-3 audit findings. Avoid using physical orientation words---such as up, down, below, left, right, and so on---in messages. Corrected 8 PC error messages.

We provided the missing settings for REM AWE.

We provided a notification template for SAR approvals.

We fixed the RE Audit Issues in this bug.

We modified code to assign the edit prompt view of Project ID when Project Costing is not installed.

We modified PeopleCode to restrict control account from generating a cash line in the Direct Journal page.

We provided a fix to create VAT entries for Cancel Direct Debit transactions.

Modified the Do Select in AR_PGG_SERV.ARLNPREP.ITEM_DS3.

We modified AR_PREDICT2.PGEN.GENITEM1 so that value of dispute amount is not doubled

We created new views to avoid duplicated payments in the load Outstanding and Complete payments grids.

Modified AR_POSTING to use the correct business unit (GL Business Unit) when checking for invalid or inactive account.

We modified code to skip record edit checking for ANALYSIS_TYPE field.

Moved COLLECTOR2_VW to the record group AR_05 from AR_04.

Modified the PeopleCode to avoid PeopleCode error in CUSTOM HIERARCHY page.

To avoid invalid actions, we added a number of PeopleCode edits to allow onlyvalid processing of the Partial Unpost Payment Groups.

We fixed ACTOB in Maintenance Worksheets matching On account and multiline items. This scenario is specific to VAT business units.

Added SQL to ARLNPREP section of PGG_SERV to get the Doubtful AR line whencanceling a direct debit if the item had previously been transferred todoubtful.

We modified code to force the component buff to be consistent with DB table after OK button is clicked and saving process is triggered on Receivable IPAC Transactions page.

We modified component PeopleCode at DD_WORKSHEET(GBL).SavePostChange toimprove performance.

We modified code to solve the issue that Speed Type cannot take effect afterSave button is clicked in Accounting Entries.

Modified the PS Query and added a new grouping in Report template forgenerating the report for a different address location.

Modified Condition Monitor process so that it will consider the customer criteria on the run control page for CPDB condition.

We modified several sql statements and PeopleCode so that the range of referenceoption defined on the payment worksheet selects correct items.

We added new PeopleCode to check item exclusion settings in the ePaymentprofile. If an invoice is within the exclusion list, a warning message appears and the invoice is not available for payment.

Modified a PeopleCode event so that when adding a new conversation through performing a CALL action that has a Business Unit value, the Business Unit value on the action will be used as default Business Unit value of new conversation.

We modified PeopleCode and hyperlink properties of page to solve updatepayment worksheet issue when payment accounting date is out of open period.

Modified PeopleCode so that if a customer has items but its Corporate Customer does not have any items, then when searching for Corporate Customer on the Account Overview page, the Balance and Past Due amounts will be displayed properly.

We modified PeopleCode and added system data to solve POST NOW PeopleCodeerror when customers want to post their ECheck payment worksheets.

We modified the Item update's SQL command to improve the performance.

Modified existing methods and replaced HOP APIs with SAWM APIs to enable Secure Acceptance Web/Mobile for eBill.

We fixed the absence of a VAT accounting entry when transferring Items with VAT and Entry Reason populated.

We removed the deferred processing attribute from the Speed Type button on the Direct Journal page.

Modified PeopleCode to update AR_IU_REQ flag correctly when entries are deleted.

Modified code such that attachment links appear only when there are attachments for theitem or the invoice. All the links are working fine.All the fields at Worksheet Application Detail View page are grayed.

We modified PeopleCode so that the system calculates the correct amount when usersmodify exchange rate on Deposit.

We fixed the total payment amount in eCheck Payment Worksheet when multipleitems are being paid together by the same eCheck transaction.

Populated all the keys fields displayed on the Reassign Action page (Setid, Business Unit, Customer ID, Item ID, and Condition ID) when click Reassign Action link on the Action page through Owner action page or Collection Workbench page.

We modified the field size to fix an issue with assignment to the specified field failure for Receivables WorkCenter pages due to smaller field size.

When payment cart has an inactivated payment method, it will be replaced bypayment method from my preferences page. If it is still invalid, it will bereplaced by any valid payment method.Also, the last payment method used by this customer should be offered asdefault next time we load a payment cart from this customer.

We modified the conversations page in Collections WorkBench by adding a new fieldfor Hyperlink and removing conversation date as hyperlink to the Conversationcomponent.

Fixed PeopleCode so that it will no longer gray out Direct Journal flag onthe deposit when returning to the page with a deposit with multiple payments.Also added code to check for existing DJ IU entries. Duplicate IU entrieswere being created in certain cases when the deposit has DJ and cash controlpayments.

Modified existing methods and replaced HOP APIs with SAWM APIs to enableSecure Acceptance Web/Mobile for Receivables.

We reinitialized the Chartfield array with correct defaults when users add new accounting lines and click the Speed Type button on the Direct Journal page.

We modified SQL of view to show all posting status of payment entries onsearch page when customer wants to review Deposit Accounting Entries ofpayment.

We provided code changes to allow credit items in one Business Unit to be processed togetherwith debit items from another Business Unit in eBill Payment using Payment Method Electronic Check.

Added check for accounting entry page before using scroll select to avoid the Fieldis Required error.

Provided fix for the following Accounting Out of Entry issues:- Setup for Intraunit in the Ledger Group- Interunit accounting entries should be created

We modified code to implement group criteria requirements.

We modified code to implement XML escape.

We modified PAYMENT_WRK.WS_DELETE.RowInit PeopleCode to resolve the issue.

We modified PeopleCode to solve customer name display issue on Transfer Worksheet and Maintenance Worksheet.

We modified code to show Hold check box when IPAC Type value is changed from None to others.

We added a warning message for an open period error on the Express Deposit Action tab.

We modified the AE Section to use SET-Processing instead of Row-by-row Processing.

We added a new "When" condition before the run Select loop.

Modified SQL in AR_FG_PROC.LOADSTG.Step01.

We modified code to return 45 when input file cannot be parsed.

We modified the code to generate statement lines in the CollectionsWorkbench - Statement History grid when a blank Business Unit is entered.

We modified the Data Export Import Utility PeopleCode to correctly populate the date field in the Output File, even if the Input Date is NULL.

We modified the Application Package PeopleCode to fix an issue with the Post Actions display for Receivables WorkCenter actions.

We fixed the error of WO/WOC transactions made using maintenance worksheethaving the incorrect new Real Gain Loss lines.

Added PeopleCode to the AR budget processor run request record to reset theGL_DISTRIB_STATUS to "N" before running the budget processor. This will allowjournal generator to pick up the transaction that was successfullybudget checked in batch.

We modified PeopleCode to solve a business unit default issue. If the customer wants to create a new conversation from the Item List page, the business unit for the conversation will be provided by default from the value on the Item List pageinstead of from the User Preference page.

We modified code to process XML output when element using complexprimitive is required.

We introduced new SQL view ARU_ENTRY_REASN based on delivered prompt tableENTRY_REASN_TBL without ENTRY TYPE field and introduced a new fieldFIELD_VALUE_STR1 for the for the Alias Name, which did not have the prompt table.

We modified the code to fetch open item related data from GL_ACCOUNT_TBL and enable open item key to be entered only when this account's open item is open.

We modified the SQL to generate the Remittance Advice in correctlanguage.

We modified code to avoid the Decimal Division by Zero Error when users select allthe items on the Maintenance Worksheet.

We fixed the abend at AR_PGG_SERV.CCOFFST2.CCOFFDR when the bank account isset up for Cash Control and users need to create Cash Offsetaccounting entries.

Modified payment worksheet PeopleCode to initialize the VAT_ADVPAY_FLG to "N"when doing a write-off by inserting a new row. The flag was being set to aspace, causing out-of-balance accounting entries.

We fixed the issue of GIRO information being dropped when the bank account is set to null on dunning reports ARX33A00, ARX33A01, ARX33A02, and ARX33A03.

We modified record PeopleCode to resolve the Condition Monitor process abend caused by blank SQL criteria.

We modified the view to display active contact customers in Collection Workbench.

We modified code to support PO, Order, contract, and BOL automatic maintenance.

We modified the grid properties to disable the Show All Columns tab for the grid.

We modified the application to allow users to cancel a Tools Assignment from Work Order Management.

We modified the application so that the Assignment Fall-off feature works fine.

FSCM 9.2 PI5 Upgrade

FSCM 9.2 GA and 9.2 PI5 Upgrade

FSCM 9.2GA and 9.2PI5 Upgrade

We modified the Dynamic Discount process so that the Voucher is updated correctly.

We modified the default search criteria for Review Invoice page so that it is appears without any issue.

We modified the Buyer/Supplier Dashboard components so that the graphs are displayed correctly.

We modified the view such that the Invoice ID search criteria values are fetched in Correct Invoice page.

We modified the Self Service Invoice page so that Duplicate Invoice checking works correctly.

Modified code in App Engine Program AR_REFUND. Modified code inAR_REFUND.GETREFND.Step02 and AR_REFUND.OUTPUT.Step03A.

We modified Aging reports to not display zero balance customers in theAging Report.

We changed the BU lookup at View/Update Conversation page to avoid "Nomatching values found" error.

Modified PAYMENT_WS_ID_DTL Page Activate code to set Link to active to enable users to navigate back to the Partial Unpost Worksheet page.

Modified Payments to Post Receivables WorkCenter views and filter criteria fields to resolve the PeopleCode error associated with null values.

Created Control Accounting Entries in MaintenanceWorksheet for scenarios with InterUnit and Always Inherit configurations.

We implemented chunking so that the Resource Pool page does not time out when trying to open a Pool having more than 1000 Resources.The issue reported under BUG # 18815342 is also resolved under this UOW.

We modified the Resource Search page in Pool Manager Workbench to fix a PeopleCode error at the time of page launching.

We modified the application so that Applicant Hotlist and Pending Applicant View Resume work fine for resumes stored in URL type file attachments.

Fixed the affected Application Engine SQL step.

This fix is going in PI 8 image.

FSCM 9.2 UpgradeWe fixed code to ensure that the Step02 of section "EXC03" could be successfully executed.

We modified the eSettlements create Manual Payment component so that the Schedule Payment link in the Review Invoice page works correctly.

We modified the Buyer Dashboard component so that an error will be displayed if the logged in user does not have any default rate type defined in eSettlements.

We modified the Self Service Invoice page so that the Payment Terms will be populated correctly when the Supplier/Buyer values are selected.

We modified the Supplier Dashboard so that the validation for Exchange rate will be done and a message will be shown.

We modified the eSettlements Manual Payment Component so that the page is saved correctly.

We modified the Review Invoices page to improve performance; it will display the last three months of data by default.

We modified code to resolve the amount difference between Express Billing Entry and Standard Billing Entry.

We modified code so the BIPRELD process will run successfully for Microsoft SQL Server database.

We modified SQL so that tax amount for credit bill is correct after running finalization process.

We modified SQL to improve performance of billing extract process.

Modified App Engine BI_FFEXT to output the data file with the new file format requirements.

We modified code to convert Credit Card & Echeck HOP to Secure Acceptance Web Payment for Billing.

We modified code to fix the sorting related issue in the Adjust Selected Bill Lines page.

We modified code so that the due date will calculate correctly when run online Billing Pro Forma.

We modified code to fix the sorting related issue in the Adjust Selected Bill Lines page.

This is a translated version of bug #18937767.

Modified the code so that Outlook file can be downloaded from voucher file attachment.

We modified the code so that the RTV Variances will not be generated by the Cost Accounting process.

We modified the code so that the monetary amount can round successfully.

We modified the code so that the cost can be calculated successfully.

We modified the code so that the Inventory Depletion process can run successfully.

We modified the code so that the in-configured Fields will not appear when adding Item page.

We modified the code so that the Inventory Depletion process can run successfully.

We modified the code so that the cancel date will update on canceled backorders for interunit MSR when shipping.

We changed the message catalog text and description to fix the WORD audit issues.

Modified the code so that the Item Change Template process can successfully change item supplier information.

We modified code to correct period 8 end date/time calculating.

We modified code to correct replenishment process PO-related steps.

We modified the code so that the account field appears correctly.

We modified code to load customer ID correctly when publishing SHIPPING_ORDER_RELEASE message.

We modified the component PeopleCode such that if a URL is specified in Supplier Portal, then the email notification generated will use the specified URL.

We modified code to support Extract tables, BI Publisher reports, and new Contracts fields as part of Letter of Credit Billing Enhancements related to DHHS Legs/Regs requirements.

We modified code to support Extract tables, BI Publisher reports, and new Contracts fields as part of Letter Of Credit Billing Enhancements related to DHHS Legs/Regs requirements. Get the Contracts changes from 18492853.

Added capability to enter additional entry types (In Transit, Cost of Goods, Cost of Sales, Accrued Payable) for Cost Mgt InterUnit Transfer (CMIUT), Cost Mgt Deplete Transaction (CMDEP), and Cost Mgt Ship on Behalf (CMSHB) when a newTransaction Code is created.

We modified the code that disables the MFG ID field for updating the Universal Item Identifiers page so that no error prompt appears when users access this page or the related item page.

We modified the code so that Standard Costs are updated when Cost Versionvalue contains a space for DB2/OS390.

Modified the code so that users can change the item storage location in Express Issue transaction.

We modified the code so that reservation/backorder rules will be populated when changing the default ship from BU.

We modified the code so that users can view the quick customer create page in Google Chrome.

Modified the code so that users can directly complete sales order after deposit.

We changed the message catalog and description to fix the WORD audit issues.

We modified some code to migrate Cybersource HOP to SAWM.

WE MODIFIED THE ISSUE OF FEATURE SECURITY BY BUSINESS UNIT NOT WORKING FOR SALES ORDER PRICING.

We modified the code so that the revenue distribution code on order line schedule can be populated properly.

We modified code to migrate cybersource HOP to SAWM.

We modified code to include freight in Order Information Summary page.

We modified the code to fix the issue of the OM_CRC000 process not reauthorizing unbilled sales order lines.

We modified PeopleCode to fix the issue of entering the sales order page successfully when no order group exists.

We modified code to retrieve product available information correctly.

We modified the code to address the issue of duplicate consumption of substitutelot component and consumption of a lot that was not part of the transaction.

We modified the code so that the operation yield appears correctly in theproduction close report when using per order.

1) Modified code so that entered pick qty and check box values are retained when navigating to and from between single line to display all page. 2) Modified code so confirm check box can be deselected. 3) Fixed various issues in displayall page when using group by location. 4) Modified code to sync confirm check box values in different modes of display. 5) Modified code so that display description option in display all page functions correctly. 6) Modified code to remove unwanted error messages. 7) Modified code to check for changes made before user tries to exit. 8) Modified code to delete the default storage location. 9) Modified code to allow user to pick valid locations for serial andlotitems. 10) Modified the code to delete already entered location and enter a new storage area. 11) Fixed data refresh issue in search page. 12) Added save warning page when exiting without saving. 13) Added pick data saved page when pick data is saved. 14) Added zero picking image.

We modified the code so that when the credit card state is Billed or Authorized and Billed, the credit card does not need reauthorization when user runs the process OM_CRC000.

We modified some code to show correct commission for support team member onsales order.

We modified the PeopleCode so that the deposit required amount on page RECORD PAYMENT includes the freight amount.

We modified some code to prevent auto reserve for lines containingconfigured product.

We modified some code to apply in-transit days correctly when order schedule is pegged to interunit transfer stock request.

We modified the code to fix the issue of the OM_BILL process incorrectly running the regular sale order's deposits to create an invoice line when ONLY PROCESS PAID ORDERS is selected.

Modified the code so that it can run the om_bill process successfully when the length of the sequence value on the System Setting page is more than 8 digits.

We ensured that no error is thrown on Purchase Order page when users click the View Line Details link when the primary language of the browser is not English.

We ensured that when any field is changed in a denied PO, approval is re-triggered.

We ensured that matching is done properly when creating POs via the Copy from option and through Sourcing.

We ensured that POCNT200.SQR prints comments properly.

Ensured that the tolerance defaults occur correctly through the Auto Source process.

Reverted the fix for the bug 17901394 as the fix will not work for the multiple schedule requisitions.

We ensured that Change Orders will not be dispatched through email and fax.

We ensured that the temporary record is available in Field mapping.

We ensured that PO_RECV_COM is closing receipt when RECEIVING = OPTIONAL.

Ensured system does not allow Multiple Open Item Contracts for the same supplier and begin date.

We ensured that an error message appears when the gross amount is less than the sum of its lines plus other charges.

We ensured that no PeopleCode error occurs when changing the price on a copied requisition.

We made sure that the line number of details page title is the actual line number.

We fixed the issue of incorrect pre-encumbrance balance on core requisition page after deleting schedules.

We ensured that purchase order distribution line finalized at voucher will be grayed out in purchase order.

We ensured that PO_CALC process does not calculate an incorrect price.

We ensured there are no req errors on Sourcing Workbench with PO item Vendor Security Message.

We ensured that setID and contract ID are mandatory fields for reports POX3010 and POX3020.

We made sure that Contract name with Apostrophe will working fine when the version control is enable.

We fixed the issue of users being unable to link to correct contract supplier when clicking prompt icon.

We ensured that ULTIMATE USE CODE FUNCTIONALITY FROM PO is provided correctly by default.

We ensured that when Chunking is enabled and header approvals are ON, then editing a Denied requisition will set the status of all lines to Pending.

We ensured that copying an existing requisition that contains SDF type express form will copy all the form details to a new requisition correctly with comments.

We ensured the People Code so that while copying the PO to a new PO Qty PO remain non-editable for Amount only PO case.

We ensured that when users select the override option on the Define Requisition page to change the ShipTo location and then select a Template to add items, the Tax destination of the PO is updated properly.

We ensured that the Buyer ID field value is not cleared when the category is changed from Mass change page for a DC item.

We modified code so that the correct encumbrance balance appears on the POinquiry page even when the PO is closed.

We ensured the Tax Destination (SUT_BASE_ID) on purchase order schedule isprovided by default correctly if the supplier used has a Tax destination.

Ensured that the LINE/SCHED/DIST COLUMNS appears correctly in the POS8001 andPOS8002 reports.

Ensured that Purchase Order is dispatched properly when the dispatch methodis EDX.

We ensured that ATTN_TO value is populated when dispatching a PurchaseOrder through EDX.

We ensured that when the change template is blank, any change will retrigger the workflow. In other cases, it will be done based on only the Reapprove flag.

We made sure that when entering a speedchart, it can be populatedautomatically.

We ensured that the PO_REQLOAD process is rounding the quantity according to the Item vendor UOM setup.

We ensured that PO_POCANCEL runs to Success.

We fixed the conflict error when deleting PO lines with comments.

We ensured that Purchase Orders sourced from the auto sourcing process have the correct approval status.

We ensured that no PeopleCode error occurs after changing the vendor address reference.

We ensured that error Message does not prompt while creating RTV.

We ensured that Disposed Asset cannot be used for receipt.

We fixed the issue of an unnecessary message popping up on PO item specifications comment.

Ensured that the error does not occur when trying to modify the Sub Template.

We fixed the issue of a requisition error appearing after clicking OK from line details page.

We ensured that error is not thrown while running the acknowledgement process.

Ensured that core requisition header information appears following a save.

We ensured that Payment shows correctly in PO Status when using SQL Server

We ensured that vendor name can show correctly in Japanese on search of contract.

We modified the code to update LAST_DTTM_UPDATE ON PO_HDR.

We ensured that contract cannot be saved if it has the same supplier and items as another contract.

We ensured that price is converted correctly when PO is copied from requisition.

Ensured that Close Purchase Order Report is generated for the last run of the Reconciliation process.

We ensured that line comments are linked to correct lines when adding and deleting PO lines.

We enhanced the performance of the PO Reconcile process.

We ensured that the Sales Tax Amount is read-only when the contract is not at Open status.

Ensured that correct contract setid appears in requisition.

We fixed the issue that check budget icon is active but budget status is also active.

We ensured that Total Quantity Received is always 1 for Amount Only PO receipts.

We ensured that the distribution lines show correct merchandise amount for Variable Cost Items.

We made sure that _description_ field in the Supplier/Vendor contact tab in employee portal is required.

Ensured that Cancel button will be hidden after copying from another contract.

We made sure that Manufacturer ID, Mfg Itm ID, and GTIN values are provided by default to Activity Summary page after running completing the setup.

Modified code such that correct encumbrance appears on accounting page for closed distribution when sales tax is recalculated.

We ensured that no sql error appears when canceling amount-only PO line in POline detail.

We ensured that report POY3031 will print all version data even if the purchase order is closed or version is marked as history.

We ensured that the Price Tolerance Over field in Purchasing definition pageis in the right place.

We made sure that device track link on the receipt page can be showncorrectly when multiple POs for same vendor are selected to receive one byone.

We ensured that the Merchandise Invoice appears correctly in PO ActivitySummary page.

This incident contains an update for a potential security related issue. For the protection of our customers, it is PeopleSoft policy not to provide detailed information on the location and nature of the incident and fix.

Modified code so that both journal ID and transaction ID appearon PO accounting entries page.

We fixed the issue of the Item Category page showing the product image improperly.

We ensured that Japanese buyer name appears correctly on Purchase Order Inquiry page.

We fixed the issue of POs not being dispatched if they follow one with the wrong email ID.

We changed the No UOM Conversion Rate message from a warning to an error.

We ensured that the PO change process works well when change source is POA.

We ensured that the matching is done properly when creating PO via Copy from option and through Sourcing.

We ensured that a PO line will get the correct price after changing the currency.

We fixed the issue of the receipt status being updated to canceled when it has closed lines.

We ensured that date and VAT percentage comes in valid format in dispatch report.

We modified the length of ADJUST_VENDOR so that POCNT100.SQR can run correctly.

We fixed the issue of the system changing the ShipTo values when users save.

We added effective date logic for view PV_REQLINCAT_VW.

We ensured that when users click the prompt icon, they are linked to the correct contract supplier.

We ensured that ULTIMATE USE CODE FUNCTIONALITY FROM PO is provided correctly by default.

We ensured that only one contract can be selected on the copy contract page.

We ensured that the ship to One time address format and alignment is correct.

We fixed the translated version of bug 19132412.

Translation resolution of bug id: 18456368

We implemented Engagement Manager functionality for Services Procurement.

Enhanced the multi-resource work order summary page.

We ensured work order summary page has chunking navigation to solve performance issue.

We ensured that negative amount consumption is not allowed.

Ensured that Child WO can be extended if parent WO is extended.

Ensured that progress log can be created for a closed WO and a newly created service provider contact.

We ensured that time reporting option is defaulted correctly.

We ensured that all the expense rows are deleted when Allow Expense flag is deselected.

We ensured that a requisition is sourced if bid factor values are given.

We made sure that receipts cannot be saved by using the print delivery reportoption if price is changed to a larger amount and Amount Only is selected in the ad hoc itemPO line.

We ensured that Manual/Expedite Requisitions is not selected under PO Create Exceptions, and then Purchase Orders are routed for approval.

We moved code from level1 (VNDR_ID(GBL).SUP_PROF_QST_V.SavePostChange) tolevel0 so that it fires just once.

Ensured that Account field is provided correctly by default for Items added fromthe Express Requisition page.

We ensured that a VAT-related error when a valid physical nature exists will not appear when users make a change to the Category in an eProcurement requisition.

We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on changerequest of requisition.

We ensured that Provider Contact is allowed to view Timesheet History for other SPCs associated with same Vendor/Location.

Ensured that Additional Name is carried correctly from the bidder to the supplierafter award.

Ensured that the Split Analysis Review setting is provided by default correctly from the Strategic Sourcing BU options.

Ensured that RFx document works for a business unit with fewer than five characters.

Ensured that plan end date works correctly with calendar.

Ensured that bidder profile search page works correctly for the suppliers.

Ensured that attachment description can be entered in analyze and award event pages.

Ensured that AUC EVENT is sourced back if PO is canceled.

Ensured that add attachment view button is visible only if attachment is found.

Ensured that Bid Factors are not vanished while pressing save in the bid factor page of analyze event component.

Ensured that no souring BU is created when PO is created.

Ensured that Description is breaking after 80 char length.

We ensured that Header Name appears correctly.

Ensured that award PO list is displaying and PO popped up correctly.

Ensured that multiple issues in round 2 collaboration is solved.

Ensured that no souring BU is created when PO is created.

Corrected code to keep Word XML unchanged even though effective date is edited.

Modified code to show Approve button only if Bypass Approval privilege is selected to control self approval by user.

Modified code to keep current version of executive summary file.

We fixed the issue of the Check Budget icon still being active when budget status is active.

We ensured that on Approver edit with AWE ON, a warning message appears stating that AWE will be restarted on edit.

We ensured that no error occurs when users add multiple attachments to eventbid factors.

Ensured that event collaborator has access to RFx Document only if Allow RFxEdit check box is selected for the collaborator.

Added code as a part of Bug 18538494 to mark required flag with asterisk when selected flag is Yes, and we highlighted the required profile questions in red when no values are passed.

The issue reported in the bug has been resolved in the Bug No.19173208. So Please apply the resolution of the bug 19173208 to resolve the issue reported.

We modified code to validate profile questions in Bidder/Supplierregistration.Added code as a part of Bug 19066818 to mark required flag with asterisk whenselected flag is yes, and highlighted the required profile questions in redwhen no values are passed.

Modified PeopleCode and replaced HOP APIs with SAWM APIs to enableSecure Acceptance Web/Mobile for eBill profile.

We ensured that when Manual/Expedite Requisitions is selected under PO Create Exceptions, Purchase Orders created from Copy Requisition are not routed for approval.

We ensured that the DC items are added to the cart directly when both ALLOW_EDIT and ALLOW_VIEW properties are set to N.

We ensured that the incremental flag will be updated after the change tracking check, thereby resulting in no data conflict error on deleting header comments.

We ensured that the system displays the item price correctly when users create an ePro requisition.

We improved the performance of the eProcurement manage requisitions page.

Ensured that budget process does not run multiple times when canceling a line from manage requisition.

We ensured that user password is not removed after clicking Save button in eProcurement My Profile page.

Ensured that Manage Requisition searches effectively when business unit is removed from the search criteria.

We ensured that the Requisition search button works fine on the manage requisition page.

We ensured that the Select Purchase Order does not throw error.

Ensured that vendor chunking is working fine with purchase order dispatch.

We ensured that only active catalogs are shown in eProcurement catalog drop-down list.

Ensured that the correct Account field value appears by default for Items added from the Express Requisition page.

Ensured that no error appears in mobile approval page.

Marketplace Integration 01 - Implements sort options on Installation Option/Search Settings & ePro Requisition Search.

Marketplace Integrations 04. Implements view changes to SES index EP-PV-MASTERITEMSVNDR-SD.

Marketplace Integration 08. Implements feature's main functionality.

We corrected the conflicting component variable name of Previous Business Unit.

We ensured that logic for Receive items from the Manage Requisition page drop-down list are in sync with eProcurement Receive Items.

We ensured that when Chunking is ON, clicking the Preview Approvals link without making any change to the requisition retains the ad hoc approvers/reviewers added.

The reported case is WAD (working as per design); we made changes only to the message to give functional clarity on the current behavior.

We ensured that a VAT-related error will not occur when users make a change to the category in the eProcurement requisition.

We made sure that when searching a mixed case requester ID, the requester IDwill not be changed to an uppercase string and the expected result will show.

Ensured that adding an express form with SDF (Supplemental Data Framework) type from Recently Ordered page will open a blank editable SDF express form.

We ensured that when Chunking is enabled and header approvals are ON, then editing a Denied requisition will set the status of all lines as Pending.

Marketplace Integration 02. Implements feature's on/off switch on InstallationOption page.

Marketplace Integration 03. Implements marketplace sort by option on eProInstallation Option/Search Settings & ePro requisition Search.

Marketplace Integration 05. Implements changes to ePro search definitionEP_PV_MASTERITEMSVNDR_SD.

Marketplace Integration 06. Implements IB changes to Transparent Punchoutobjects.

Marketplace Integration 07. Implements external items (TPO) images on ItemDescription page.

Marketplace Integration 7.5. Implements external items (TPO) images onCheckout/Item Description page.

Ensured that Items data file information is inserted/updated correctly on theLinked supplier/configuration tab. Catalog message 18036,11765 is included as well.

We ensured that the ship to One time address format and alignment is correct.

We added effective date logic for view PV_REQLINCAT_VW.

Marketplace Integration 10. Implements main functionality of feature.

Ensured that ManufacturerID is processed when searching on a Marketplace.

Reverted the fix for the bug 19204195 as the fix will not work for the multiple schedule requisitions.

Adjusted message parameter values.

Use a DEP database to fix this error. Remove the invalid menu items from the menu RTBL_UI.

catch up UOW for UOW#30449 .

We fixed the Market Rate batch loading issue by adding new rate definitions.

We modified code to show header text Unit per Cost in grid in page.

We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on changerequest of requisition.

We ensured that for Core Requisition with Requestor Defaults as Open and Header level approvals, editing a line of Denied Requisition will change all lines to Pending status.

We modified code so that the correct group box label of Build Purchase Order appears on the Expedite Requisition page.

Updated the class RTBL_GL_COMMON:AllocDeploy: removed VERSION_GRP in the whereclause for production tables.

This is a consolidated bug for bugs 17503963, 18621293, and 18754327.Bug 17503963 reports an issue about the filter criteria on the Manage Scenario page.Bug 18621293 reports that the function Delete Data Only on the Manage Scenario pageis not working properly.Bug 18754327 reports that if deploying a single step first and then deploying its parent group, the step disappears on the Configure page.

We ensured that EFT template description is populated on EFT transfer page when transaction is created using EFT template.

This UOW includes fixes for bugs 17875209, 18706797, and 18733748.We fixed the following issues:1. Bug 17875209: We modified Component PeopleCode to fix the required field issue in My Work pagelet personalization.2. Bug 18706797: We modified Component PeopleCode and Page PeopleCode to remove the hyperlink hover text when mousing over the links in WorkCenter. Now the hover text does not appear because it is the same as the link label.3. Bug 18733748: We modified Component Record PeopleCode to fix the error in Links and Reports/Processes pagelet configuration when a URL is not entered.

This script is to help resolve a potential issue loading the Pivot Grid PO_SPEND_PVG into an 854 TARGET environment via PUM. The Pivot Grid was changed in PUM 1 to remove a column and replace with a different column. However with 854 ADS merge options, it may not correctly remove the column and this script will help ensure that the column in the pivot grid is removed. If the Pivot Grid bug has already been loaded, then this script does nothing.

We modified messages with directional words (above/below) and color words (red/yellow) to give contextual references for accessibility improvements.

We fixed the problem of not showing all necessary links in the approval email body.

This bug is used to sync Upgrade AE UPG_EOEC changes with HCM, ELS and CRM.

Compared to the modification time to judge if changed item is same or different.

We modified PeopleCode to fix invalid date issue on Payment Inquiry page.

We modified the application to make sure that Service Orders with multiple lines assign Resources to correct Project.

FSCM 9.2 PI5 Upgrade

Modified the code so that users can select multiple items in Mobile Delivery page.

We modified some code to ensure that deposit on order is applied correctly to freight.

Ensured that data conflict error does not appear when users submit requisition for approval.

Modified PeopleCode to allow Cost and Percent to be edited.

We modified Revaluation Worksheet to revalue FMV to less than NVB.

Fixed Supply Planning error message to be OHAG compliant. The previous message read as follows:"The options can be generated by hitting the load buttons appearing above the scroll region." To comply with OHAG, it was changed to the following: "Nooptions to update in the template. Please load the template."

Added the related content references for the Ledger Scenario Inquiry Personalization and the Ledger Scenario Inquiry Drill Down.

We enhanced the application with a new query that allows users to identify awards where the letter of credit document ID is set to expire so that they can fully draw, report, and close the awards.

We modified the PeopleCode in the application package TR_MSG_PROCESSING toresolve the issue.

We modified the code so that the stage payment process will run successfully when different supplier locations exist for the same supplier in the PAYMENT TYPE configuration.

Changed GL_JP_RVRSAL.BudgChk.Call_BP to use BUSINESS_UNIT_IU instead of BUSINESS_UNIT. BUSINESS_UNIT_IU is passed from online post class GL_JOURNAL.JP.JPRequestFlds.

We modified the Payment Post to generate the RSAF entries in the Translation Ledger when they were generated in the Primary Ledger.

We modified application to prevent insertion of wrong entries in PS_RS_WRKR_EFFDT and PS_RS_MEMBER_DATES when modifying Job data of an HRMS EMPLID established as a Resource in Resource Management.

FSCM 9.2 Upgrade:

We modified the Payables upgrade application engine process to fix the SQL issue.

We made sure that when clicking supplier short name lookup icon or suppliername lookup icon on Purchase Order Inquiry page, no sql error dialog box pops up.

We modified PeopleCode so that a message will appear when an item is added to a requisition for a supplier different from the override supplier in the requisition settings.

We modified Accounting Entry template IDs for Bug for Australian Revaluation. We added the Net Method flag to the template ID. If this flag is selected, then the Close Depreciation program will not create accounting entries for Revaluation for rowswith distribution type RC and RD and transaction type DPR or PDP.

We modified the code to avoid combo edit error on the retired book whensaving the cost adjustment/transfer page by performing a transfer on a book that does not have combo edit enabled.

We modified the code to calculate depreciation correctly when adjusting to $0 cost using Life to Date convention.

Modified PeopleCode and page to provide correct Ledger Group and Ledger by default.

We modified the code to improve performance on the Basic Add page.

We modified PeopleCode so that combo edit error will not appear when Aro Measurement in Mass page is saved.

Modified PeopleCode to allow edit of ARO Asset Description.

We modified the code to generate open trans row for addition on single book for an asset.

Modified PO/AP/AM Interface program so that asset is disposed of when receipt is canceled.

We modified code to rectify a message erroneously being thrown.

Modified SQR AMDPCALC to include sqrtrans.sqc to resolve the Debug U issues.

We modified code to correctly round Lease Schedule amounts.

Modified PeopleCode to not use Between Dates because of MSSQL syntax.

Modified App Package and Component PeopleCode to allow entry by Cost and Percent.

While doing IUT, if Doc sequencing is enabled for both business units, then document sequencing number will also populate in From BU.

We modified IU Map Key field length and code to handle the performance issue for assets having more than 1000 CF combinations.

We modified the AP/AM Reconciliation report to display the VoucherCost for Unitized Assets correctly.

Modified AMDPCALC to Calculate Depreciation correctly after resuming BonusAssets.

We modified PeopleCode such that users can save the Review financial entriespage without any error for the assets whose accounting entry status isCompleted.

Modified the code to generate correct GL BU when multiple business units are in reconciliation (AM_CLEREC) run control page.

We modified the code to generate correct TXN COST value when copying anexisting asset using the Copy Asset component.

Modified PeopleCode to resolve the issues on Book Change with priorIn-Service Dates.

We modified the Basic Add component to prevent capitalization of disposedassets.

We modified code such that users should be able to align the report data properly in csv format for the reports AMDP2000, AMAS2000, AMDP2030, and AMAS2030.

We modified PeopleCode such that users can save the Review financial entries page without any error for the assets whose accounting entry status is Completed.

We modified code to remove the hard error encountered when entering two or morecost lines with same CF combination.

We modified the depreciation process to calculate correct depreciation entrieswhen asset with depr in service switch is recategorized from non-depreciableto depreciable category.

We modified code to populate the acquisition rows correctly for unitizedassets.

After upgrading to 9.2, if the system throws the error Search Record Configuration and ASSET_CONSOL_01 is missing (8005,99) on the consolidation component, apply the fix for the bug 18484916 to resolve the issue.

We modified the code to resolve audit issues.

Fixed the DB2-specific SQL issue in the TR_ACCTG Application Engine program.

Modified code to create accounting events for net deal settlements using manual payment.

We modified XSLT code in application engine PMT_STAT_V3 to resolve the issue.

Updated message to provide clarity and provided embedded help for guidance.

Modified code to include separators for amount value.

Modified code to set bank transaction date to value date when a blank value is passed for the same.

We modified the SQL in the application engine TR_BSP_LOAD to resolve the issue.

Modified code to avoid the error message.

This update delivers changes to display IBAN ID on pages and reports where Bank Account Number appears.

Modified PeopleCode to check balancing of Credits and Debits in Accounting entry.

This update fixes the FSX4004 and TRX4090 reports to show IBAN ID where Bank Account Number appears.

We added functionality for supporting SEPA-B2B direct debits.

Modified code to populate from and to dates.

We modified PeopleCode in the record FUNCLIB_TR so that <OrgId> is populated.

We modified the PeopleCode in the record FUNCLIB_TR to resolve the issue.

Resolved the issue that occurred when parallel application engine instances call EOTF 'POPULATEDATA' Method.

Set ID failed to update using Full Pub Utility.

We modified the application to improve the performance of the Limits(CA_LIMITS) process.

We modified code to remove the hard error and provide a relevant message ifthe Lease Term is not correct.

We modified the code to give an error message and stop the user when trying to change the acquisition code of a leased asset.

We modified the depreciation process to generate correct depreciation entrieswhen depreciate in service switch is select and calculation type is RV.

We modified the PeopleCode in the application package TR_FORMAT so that theclosing balance date is stored when importing an MT940 file.

This update includes the TR_WIRE_PNL changes to the project. This UOW also includes IBAN Changes for Cash Position Reports.

We modified PeopleCode in the application package TR_FROMAT to resolve theissue.

We modified the PeopleCode in components PMT_MANDATE and PMT_MANDATE_AR sothat the mandate line status is set appropriately in correct history mode.

We modified the PeopleCode in the application package PMT_DISPATCH to resolvethe issue.

We modified PeopleCode in application package TR_FORMAT and map definitionsMAP_SCT_03 & MAP_SDD_02 to resolve the issue.

We modified the PeopleCode in the application engine TR_FORMAT to resolvethis issue.

We resolved the problem that occurs when users select the Include Requester option and the checked process definition cannot be saved.

We modified the application so that only valid values are allowed for the selection criteria on the Accounting Rules page.

We modified the Contract Terms page so that project and activity descriptions appear irrespective of their status.

We modified the Related Projects page so that the All Activities button populates valid activities on the contract line.

We modified the Interest Rate Physical and Swap subpages to fix the Toggle button issue.

We modified the page field property to resolve the issue.

We fixed code to ensure that period end process could deal with the none payment type expense report.

We modified the code so that no error occurs on MS SQL Server.

We modified the code so that no error occurs when .1 is entered into iPhone.

We fixed code to ensure that employees have a default profile.

We fixed code to ensure that an employee has one default profile in Update Profile page.

We modified the code so that an ER can be resubmitted when header and line GL BU is different.

We modified the code so that mobile time entry main page can be loaded.

We modified the Project Accounting/As Incurred Revenue process (PSA_ACCTGGL) so that document sequence numbers are generated correctly for all the accounting entries.

We modified the application so that amounts in discount accounting distribution table are recalculated when a contract line amount is modified or a new contract line is added using amendment.

We modified the application so that the amounts are calculated correctly, based on the percentage, when the discount revenue distribution is split.

We fixed code to ensure that CAS accounting entries do not have a rounding variance issue compared to the payment amount when paying in a foreign currency.

We modified the code so that in User Profile, default Chartfield departmentID can have a different value than the HR department ID. To keepthe current user's habit , we follow the rule that if a user changes the HRDepartment ID manually, the chartfield department ID will be changed as well.We only save the chartfield department ID into the DB if it has a different valuethan the HR department ID.

We inactivated two sections that used to alter the syncID trigger. Thetrigger is not available.

We fixed code to ensure that there is no unique constraint exception during staging expense report after supplier location is changed.

Added validations for accounting detail chartfield whensubmitting, saving, or checking error for a expense report.

We modified the code so that effective date validation is used when creating an Expense Report from a template.

We modified the code of determining whether a transaction gets stuck inIntegration Broker so that when users try to modify an approved transaction,they will not get an Error message informing them that the current transaction is processed byIntegration Broker.

We modified the code so that there is no duplicate key error when users delete a linein Expense Report.

We modified the code so that VISA transaction monetary_amount is notrecalculated when provided by default from My Wallet or appearing in My Wallet.

We modified the page for Cash Advance so that when users want to modifyapproved Cash Advance, they can save changes normally.

We modified the code so that the error flag can be cleared in the Expense Report.

We modified the code so that the Number of Passengers field appears when it is a required field.

We modified the code so that Prepay Auditor appears in approval history.

We modified the code so that no error occurs when running TV_PROF_EXP process to export profiles.

We fixed code to ensure that the post payment process does not update the submitted ER to "I" status.

This is for translation of bug #17478533.

This resolution is for translation of bug 17084805.

This resolution is for the translation of 17444624.

This resolution is for translation of bug 18501725.

Modified PeopleCode to correct defaults.

Updated Message Catalog (5010,184) to indicate user to post journal in Incomplete status via batch request page.

Added PeopleCode to resolve the issue.

Added record PeopleCode to prompt error message.

We modified the PeopleCode for initializing data for employee profile so thatthe number of rows for user organization data will correspond with database.

We modified the code to make sure that expense line/report can be deletednormally.

We modified the code so that preferred merchant can be provided by default according toconfiguration.

We modified the code so that the Comments field in Modify Journal Entries forAn Expense Report is changed to notes. When the new adjusted expensereport is created, the user can view the comments in notes.

We modified the code so that if the Preferred Merchant option is not selected in Expense Type, no exception exists for a Non Preferred Merchant.

We modified the code so that the chartfield of PROJECT_ID will be overridden by the value defined in Expense Type if Project Costing is not used.

We modified the code to make sure that the IBAN field will or will not appear in the EX_EE_PYMNT_DTL page according to IBAN Format page setting.

We modified the objects to ensure that the PC chartfields can be correctlyinherited to the VAT NOT-RECOVERABLE entry.

We modified the code so that a quick fill drop-down list is provided for PCChartFields.

We modified the code for Per Diem calculations with deductions by calculationcode so that no error message is thrown when the setting is correct.

We modified the code so that the total distance is not updated whentransportation ID is blank.

We modified the code so that the visibility of Project column does not varyaccording to the number of the HR line.

Modified the code to resolve the error in consolidation process when the consolidation set has business unit included in the chartfields list.

Modified Application Engine program so that Settlement date is populated correctly on interunit lines when the journal does not have any lines for anchor Business Unit.

Modified Application Engine program so that translation ledger lines of interunit journal created from allocation have correct exchange rates.

Modified the code such that the spreadsheet journal import does not import journals with control accounts.

Modified GLS1003 sqr to resolve the reported issue.

Modified record field property for description field in budget reference table to list description in lookup.

Added new GL installation option to bypass interunit processing when the journal is balanced by Base Currency.

Modified the code such that the status of an approved budget journal is not changed when users add an attachment.

Modified Application Engine program so that allocation process does not create orphan journal headers.

Modified gl_jp_proc to select all journals created during unpost process when date is different.

Modified posting to retrieve the created reversals correctly to post.

Modified record PeopleCode to resolve reported error message.

Modified the code to resolve the overlapping of scenario ID field and View Audit Log link on the journal entry page.

Selected subaccount as required field.

Modified SQR report FIN2001 to fix the reported issue.

Made changes to GLS6002 report.

Modified Application Engine program so that journal copy does not recalculate the base amount.

We modified the page alignment of the budget overview inquiry search result page to fix the alignment issue between expense amount and revenue amount.

Added PeopleCode into FieldChange and RowInit event so that when the ALL button is selected, ID From and ID To become display-only.

Modified the code such that when an approved budget journal is modified by a line deletion, users are unable to post the journal unless it is resubmitted and approved.

Modified Application Engine PopleCode SEC_BLD_PROC.iRuleTAO.BldSQL to correct logic to build the criteria from the run control request.

Modified Report template by adding group by condition so that it will show the entire list of users assigned to the security rule.

Modified record PeopleCode to prompt a valid message when users are not in correction mode and are trying to modify tree info.

Modified Interunit processor Application Engine program so that sequencenumbers generated for interunit lines are correct.

Modified Application Engine program to populate correct foreign currency on target/offset lines of allocation journal for interunit allocation.

Modified UNPOST_JRNL_DATE.FieldChange to not reset the journal selection flag when the unpost date is updated in the Mark Journal for Unpost page.

Modified Application Engine program so that allocation runs successfully when tree is specified on Pool/Basis Allocation step page.

Modified Jrnl macros to fix the following issues:

1) CANCEL BUTTON DOES NOT CANCEL INPUT UNDER SPREADSHET JOURNAL ENTRY SETUP.2) ISSUE WHEN CREATING NEW SHEET WITH SPECIAL CHARACTER IN THE SPREADSHEET JOURNAL.3) RUNTIME ERRORWHILE CREATING A NEW SHEET WITH AN EXISTING NAME.

We modified PeopleCode for fixing the issue of the Associated Budget hyperlink not being enabled in the Commitment Control budget detail inquiry page.

Removed default value property for ledger type field.

Modified Journal Edit Application Engine to fix the issue.

Modified view so that Date field is the latest journal date by default on the Journal Copy run control page.

Added new class GLJP in application package FA_COMMON. This is required to make GL_JP an autopilot process.

Modified the query GL_ARCH_JRNL to resolve the error on MSS.

This is a delta fix for allocations functionality for In Memory Financial Allocations Analyzer.

Modified Field and Message Catalog for Bug 18338987.

Modified GL installation record and PeopleCode for Bug 18338987.

We modified the SQL VAT_ACCT_TBL_SEL1 to include VAT Transaction type Code.

We modified PeopleCode for the Record VAT_DST_WRK1 to populate the Class_FLD values in the VAT_ACCT_TBL.

We modified the IPAC EFT layout file (FINEFT96.sqc) to assign correct values to the EFT layout variables.

We added the missing key field in the CI definition to resolve the issue.

We modified PeopleCode for the Record FUNCLIB_LCINTFC to include new DFI ID logic for the country Netherlands.

We addressed the accessibility issues identified in the Grants Awards Profile page.

We modified the Awards Milestone page to address the accessibility issues.

We modified the Awards Resources page to address the accessibility issues.

We modified the Award Terms page to address the reported accessibility issues.

We modified the record PeopleCode such that budget attributes setup support chartfield is blank when this budget key is optional in the budget definition.

We modified the delete logic of budget journal and added delete records to fix the issue of which activity log can be created on the same journal ID with the journal deleted.

We modified the PeopleCode of application package COMMIT_CNTRL_BUDGET_UPDAT, fixing an issue of budget check picking up additional budget journals when trying to post imported budget journals.

We modified the init event of budget overview inquiry page, keeping consistent logic that budget overview by budget inquiry set only supporting detail budget/accounting period.

Modified PeopleCode so that error does not appear when setting update openperiods by ledger code.

Modified AE program so that allocation process does not abend when basissummary adds up to zero.

We modified component PeopleCode to guarantee that EE_PROC_STATUS field cannot be updated after budget journal is posted.

Modified application engine program IU_PROCESSOR so as not to generate unique constraint error when creating InterUnit entries for translation ledgers.

Modified PeopleCode to update correct journal line numbers in subsystemaccounting entry table.

Added date_code criteria to the post process in order to handle the different date code situation correctly for non-oracle database.

We modified the IBAN_FORMAT_TBL by adding a new field, IBAN Mandatory, that controls the display/update of IBAN when the Bank Account Number is present in the pages.

We modified the application so that an award can be generated from a proposal that has a new project added to it after spending the pre-award amount.

The fix for this bug has been provided by UOW 26127 of Bug No.18430916. This UOW has been created to bring in the fix provided in UOW 26167.

We modified the Proposals Projects page to address the accessibility issues.

We modified the subpages containing the Go To and Return To labels to be hidden in Accessibility mode.

Added missing fields in the Approval Word Record.

Replaced user-defined links in the MM Workcenter with system-defined links.

We modified the pay cycle summary page to update the status for the excluded settlements.

We modified the related PeopleCode to load the distribution line to avoid the difference.

We modified some Record PeopleCode to be sure that Supplier ID cannot be blank when adding a new Supplier.

Updated PeopleCode to disable project costing validation when users select Save for Later.

AP_MATCH application engine PeopleCode was updated to resolve the reported issue.

We modified the application so that the cost share amounts on the Budget Detail page are recalculated correctly when changes are made to the Institution Cost Share Amount and Third Party Cost Share Amount entered on the Over All Cost Share page.

We modified PeopleCode and related subrecord and subpage objects supporting Technician Workbench Causal Parts processing both to increase reliability and to prevent the saving of "empty" (unspecified by user) Causal Parts records to the database.

We modified the SQL statements for Work Order prompt views that join to the Item Category table (ITM_CAT_TBL) to account for possible multiple effective-dated rows.

We corrected the display logic on the Technician Workbench Tools Usage page to now proactively update the display-only Description field whenever the corresponding asset identifier field value is changed.

We added code to the Work Order component in order to display the number of attachments next to the Attachments link. We also enabled this capability for the following links: Notes, Labor, Purchase/On-Hand, Tools, Instructions and Checklist.

We added a 100-character Description field to the Equipment Parts List definition record and corresponding setup component. We also modified various Maintenance Management pages that reference EPL templates to now display the relatedDescription (if specified).

We corrected the edit logic on the Work Order Task Elapsed Time Entry component to prevent the false detection of a duplicate time entry referencing a non-existent work order task "resource line 0".

We modified the page refresh logic on the Work Order Workbench component to now preserve the Work Order Task search results content and display the order following a user-directed transfer to the Work Order component for a particular row.

We modified Application Package PeopleCode so that the related actions in Match Workbench will work properly when navigating from AP WorkCenter.

Excluded canceled payments while summing PYMNT_GROSS_AMT and GROSS_AMT_BSE from PS_PYMNT_VCHR_XREF table for calculating Service Tax for accounting entries.

We modified VNDR_HST_POP program so that the program will not select archivedvendor in VENDOR_LANG table for the processing.

Modified code in the Regular Entry Voucher page to validate the prompt forthe Resource Type, Resource Category, and Resource SubCategory fields using asSet Control Value the PC Business Unit instead of the GL Business Unit.

We modified the code in the Express Payment page to generate the PayCyclesetting the Withholding Declaration Date with the Payment Date.We also modified the Payment Post so that Payment Cancel Withholding isgenerated in the Withholding Transaction Table.


We modified two views to make express paycycle available on paycycle manager page.

We modified the Voucher Attachment component to replace the Applied button with the Refresh button.

We modified the Voucher Mass Maintenance process so that Voucher Closing is done without any issues.

We modified the Voucher Mass Maintenance page so that the message after searching is displayed correctly.

IBAN AP main UOW.

We added new code in Payment Selection application engine that will restrictFederal Payment Schedules depending on Payments per schedule set for EFTlayout.

We modified voucher build so that errors can be caught when payment currency is different from voucher currency for netting payment.

We modified PeopleCode for voucher saving with netting supplier so that voucher netting status will be reserved if user changed the status. Also, if the distribution line account CF is modified, netting status will be reset according to suppliernetting option.

We modified the Application Engine program APVEDTDFPV so that TAS and BETC Values are populated correctly after Voucher Maintenance.

We modified record PeopleCode to handle multiple attachments when the Attachment server is specified as a URL definition.

We modified PeopleCode of Quick Invoice Entry component so that when users add a new QuickInvoice without Control Group, an Error message is generated as expected and thevalues entered are retained on the search page.

We modified the AP_WTHDCALC program so that withholding amounts arecalculated correctly for Regular Voucher applied to a prepayment withwithholding postponed set.

We added the logic to avoid escheating the prepaid voucher if it has been applied to a regular voucher.(Occasionally, an organization issues a check to a supplier, but the supplier does not deposit it. Perhaps the supplier goes out of business. Whatever the reason, the check becomes stale-dated. In rare cases, a stale-dated check must revert to the state if no legal heirs or claimants exist.When you identify a check as stale dated, it is informational only. When you decide to escheat a stale-dated check, you use the Payment Escheatment component (PYMNT_ESCHEATED) to escheat an individual payment:PeopleSoft Payables enables you to reclassify the stale-dated check to an escheat liability account by debiting cash and crediting escheatment liability. When users escheat payments, they enter an escheatment date. The system uses the escheatment date to control the accounting for the escheatment entry.)

We modified PeopleCode of Payment Posting to fix the monetary amountissue.

We modified some Record PeopleCode so that we build an address string based on the Country's Address Format and the presence of data.

We modified pages, PeopleCode, and Application Package code so that users cannot change Business Units after the Payment Request is in the Workflow approval process. A warning message will pop up when users try to cancel a payment request.

We modified the sql to use the PYMNT_CNT_MAX field to identify whether to delete the extra lines.

We modified the code in the Vendor Location page to set the cursor in the correct Location.

We modified the related sql to generate the report file when recreating.

We added the code to set the specified field for AP.

Updated the PeopleCode that calculates the unpaid voucher amount to resolve the reported issue.

We modified a Record Field PeopleCode to correct the PeopleCode error.

We modified the template file to format the field to mask the bank account.

We included five records for AP IBAN feature.

We modified QUERY_TREE_AP to make record available for query.

We modified eSettlement pages to display IBAN ID.

We modified AP pages to display IBAN ID.

We added IBAN ID in BIP reports APX2000, APX2001, APX2004, DRAFTX1, APX2027, APX2030, APX2040, and BCH1000.

We added IBAN ID in BIP reports FSX2025, FSX2026, FSX2027, and FSX2028.

We modified the XMLP template to add the header column.

We modified the PeopleCode to format the PartyID field when sending the emails.

We modified an Application Engine SQL to improve the performance.

We modified the Voucher Mass Maintenance page so that the message after the search displays correctly.

We modified the PeopleCode so that it looks at the Correct SETID from theTableSet control to get the Reporter Category.

We saved PTIA_LTRIM as PTIA_LTRIM_AP and updated related SQL accordingly so that 9.1 resolution 903492 does not depend on Tools release. This is a forward fit bug.

We modified PeopleCode of the component so that users can change Speedchart on thePO voucher line and the distribution line will be rebuilt.

We modified Application Package PeopleCode to prompt a message to the user if a non-supported comparison operator is used in the filter.

We modified PeopleCode of Apply Voucher to Prepayment to fixduplicated row on the page.

Updated the application package PeopleCode, which is responsible for doing the related action transfer, to fix the reported issue.

We added steps to compute merchandise amount of invoice lines when transaction currency code is missing in voucher header so that Excel-uploaded vouchers will behave the same way as quick invoice vouchers.

We modified the 1099 CopyB application Engine process (AP_APY1099) so thatcorrections are printed properly when a supplier has multiple locations withthe same TIN.

We modified the Regular Entry code to gray the Tax Exempt flag when theVoucher is matched. The user needs to unmatch the Voucher first in order toadd the sales tax amount.

We modified the Supplier page so that Supplier audit options are not blanked out when the Cancel button is selected on the preview supplier audit page.

We modified some Component PeopleCode so that VENDOR_SYNC message publishes properly when the Approve push button is selected.

We added and modified message catalog entries so that Payment Request pages show correct label and issue correct messages.

We modified application package PeopleCode to submit payment requests to AWE after a Business Unit change that modifies the approval option from B to A.

We modified the code so that PGM forecasting will process to success.

We modified the code so that PGM forecasting process will process successfully.

We modified the code to resolve a performance issue at PC_PRICING rate detail steps.

We made code changes to be able to search the Rates by Job Code values that have future effective-dated rows.

We modified PeopleCode so that the Budget Detail page will not throw an error when opening for Inactive Projects.

We made code changes to copy related Language records for Project and Activity while using Copy Project Utility.

We modified the code so that duplicate tag numbers show error message on Define Assets page.

Application Engine P6_LOG_LIB abended at Step P6_LOG_LIB.MASTER.Step0600.Microsoft SQL Server error: "The ntext data type cannot be selected as DISTINCT because it is not comparable."Fixed by modifying SQL in Step09 and Step10 inApplication Engine P6_SYCMSTSUB.UpdStg. Changed P6_ERROR_MSG <> ' ' to P6_ERROR_MSG IS NOT NULL. Added new AE PeopleCode in P_LOG_LIB.MASTER.Step0550 to use SQLExec to select and assign a value to field P6_LOG_AET.P6_ERROR_MSG. ModifiedP6_LOG_LIB.MASTER.Step0600 to perform the SQL Update using the selected value.

We made code changes to improve the performance when creating newassignment for resources from Staffing Workbench or Assign Resource inResource Management.

We made code changes so that the GRANT_FLG is not set to Y automaticallywhen non-grants projects are opened under Award > Projects. If the USER triesto change the Grant flag from "GRANTS OBJECT" in Award > Projects > ProjectDefinitions page,then a warning message is thrown stating that "ThisProject is linked to an award. It is necessary for the Project to beidentified as a Grants Object for the Grants Processing."

A software change was made to the Funds Distribution and Pricing processes to improve performance for large volumes of transactions.

Software changes are made to refresh the estimate interface table on every run of Time and Labor to Project Costing process.

A software change was made to the Project Costing online edits to bypass required fields edit when deleting worksheet transactions.

A software change was made to the currency conversion process to adhere to the Project Costing business unit currency conversion options.

Modified software to restrict the paid estimates from being reversed on every run of Time and Labor to Project Costing process.

We modified the Pricing engine so that target rows are created based on the rate effective date on Activity and Contract page.

We have made code changes so that duplicate copies of the new adjustment transactions are not created when multiple users perform transaction adjustments at the same time.

We modified the SQL view so that the Rates by Employee search page will show the results for terminated employees as well.

We made code changes to restrict users from creating Project and Activity IDs containing spaces or apostrophes.

We made code changes such that users can search the Rates by Role values that have future effective-dated rows.

We modified the code so that the PC to PO integration process interfaces with the PO currency rates correctly.

We modified the code so that duplicate tag number shows an error message on express asset definition pages.

Modified the software so that PC chartfields are not validated for Save for Later vouchers.

Provided PS Query to view the list of Properties.

We modified the code to populate the description for the Transaction items in case such fields have no description.

We modified the code to delete proper row, thus avoiding the error.

We modified the code to fetch proper Business Unit instead of US001 when users click the Apply Template button.

We modified the code to increase the year value by 1 in case a yearly notification is set up for the lease.

Modified App Engine SQL to not fail in MSS Database.

We modified the page to show Schedule of Payment instead of Frequency.

We added the Created By field on the Conversation page for Collections WorkBench and WorkCenter.

Modified the process to address the abend issue.

We modified pages and code related to online components for IBAN project.

We made software changes to restrict users to creating Project ID having space or apostrophes using Copy project utility.

We made software changes to restrict users to using the Copy project utility for creating Activity IDs with space or apostrophes.

Software changes were made to prevent the error when clicking refine filter criteria over the project costing workcenter Setup and Maintenance exceptions.

We modified the code to prevent error clicking on refine filter criteria over the project costing workcenter Pre-Billing exceptions.

We provided a check box in the Minimum Lease Obligation Report page so that users can select whether they want to exclude the paid transactions. If deselected, the report would run for all transactions, paid and unpaid.

We modified the code to prorate the escalation amounts always (in case of a mid-month escalation), irrespective of the Proration Method selected. In case the No Proration method is selected for a Lease, escalationamount will be prorated according to the proration method set at the Business Unit level.

We changed the display width of Department ID to average in page Group Entry 3so that the entire Department ID will be shown.

We modified PeopleCode to provide the accounting date by default to be customer local datewhen users want to use their Local Time Zone, which is set up on the My Personalization,Regional Setting page.

We modified Record PeopleCode to fix an inappropriate currency conversion issue with the payment worksheet component.

We modified PeopleCode to provide navigation to owner action list pagefrom conversation page.

Added needed fields to ARCHIVE Table AR_PAY_ID_ITM_H.

Modified the PeopleCode to avoid the Think-time PeopleCode error.

Modified SQL in AE program AR_FG_PROC.UPDMANDT.STEP01.

We fixed Direct Debit transactions to follow Bank Inheritance setup instead of Receivables and Billing Inheritance setup.

Modified aging SQRs to resolve the alignment issues in Aging reports.

We modified app class methods to correctly process multi-BU electronic check payments.

We added PeopleCode to use default Setid for Chartfield Selection.

Modified PeopleCode so that deleting accounting entries for Direct Journal Payment will work properly.

Modified application so that My Preferences page in eBill Payment and the Payment Cart display only the Payment Methods that were enabled at Electronic Payments Optionssetup.

We modified application package PeopleCode to display a moredescriptive error message for a failed e-check payment.

We added the ability of making the use of PIN number optional for payments with eCheck in eBill payment.When it is set up as Optional and no PIN number is entered in the Contact, the field to enter PIN does not appear in the Payment Cart and no validation is done.

We added an auto-save routine to all the train stop buttons to save a successful eCheck Payment in eBill Payment. The message was changed to be more user friendly and meaningful.

Modified PeopleCode and a view so that Review Last Statement page and Last Statement Date link will display the correct last statement info for the specified correspondence customer.

We updated the Payment ID with the same value assigned to the Deposit IDwhen doing payments using Electronic Check in eBill Payment. Doing this, weavoid all Payment IDs that appear in eBill payment having the value = "1".

We modified the Payment Predictor process to use Set Processing instead of row-by-row processing to improve the performance.

We modified the select item event to avoid the loop for all items to improve theperformance.

We modified the sql so that it will not update PS_ITEM.DUN_DT if the item is notselected for Dunning.

The issue reported in this bug is fixed in bug 18596987. This bug is aplaceholder to bring in fix of bug 18596987.

Fixed related action for generating dunning letters from Item by Status pivot grid so that it opens in a new window. This resolves issue with the process monitor opening within the AR WorkCenter.

We modified the PeopleCode to avoid row-by-row sum to calculate the Items'total amounts.

We modified AR_PREDICT2.RLOOP1.FIRST8 to resolve the security issue for#REFS_NG algorithm..

We modified PeopleCode to resolve issue of "data being updated does not exist" error onDirect Journal page.

Added new view/language view to use as prompt on Risk Score Rule setup page.This view shows all history, both system- and user-defined.

We modified code to change the scope of the map ID prompt on the Data Export ImportUtility Request page and to support active map and not public map without rolesetting checking.

We modified queries and templates related to AR reports for IBAN project.

We modified pages and code related to eBill Payment for IBAN project.

We ensured that navigation is not broken when making eBill Payment.

We modified AR_POSTING to resolve the issue.

Translations for truncated Strings used in Receivables Reports.

We modified the application so that canceling an Assignment from Staffing Workbench works fine.

We modified the application to fix Workforce Sync errors and pool-related issues.

FSCM 9.2 Upgrade / FSCM 9.2 PI5 Upgrade

FSCM 9.2 Upgrade We modified the Grants upgrade application engine so that the process completes successfully.

FSCM 9.2 Upgrade

We modified the Self Service Invoice component so that the line comments can be added without any issues.

We modified PeopleCode so that the System takes the exchange rate from the Market Rates table instead of taking the user-defined rate.

We modified Sql at AR_POSTING.DEP_CNTL.UNP_RSN so that sub-query returns onlyone row.

We modified PeopleCode to enable the search page to work correctly forFS_CONVERSATIONS component (Customer > Conversation > Update Conversations).

We added new setup fields at Electronic Payment Options setup page toimplement the enhancements "Limit Payment Methods in eBill Payment" and"Make PIN number optional for payment using eCheck in eBill Payment."

Administrative Unit of Work related to enhancement UOW 26612 to reclassify enhancement resolution into problem resolution.

The fix is provided under BUG # 18226674. This bug is a place holder to bring the changes done under BUG # 18226674.Code changes were made to improve the performance while creating new assignment for resources from Staffing Workbench or Assign Resource in Resource Management.

We modified application to prevent change to RS_WRKR_EFFDT record when the first row in JOB record for an Employee is updated to a date less then its establish date.

We modified the application so that indent, outdent, expand, and collapse operations in Resource Pool Hierarchy page work fine.

We modified the application to prevent Divide by Zero error in Job Spy page when the user's Interest level is 0 for a competency defined in his or her profile.

FSCM 9.2 PI5 Upgrade:

This is the documentation fix the existing upgrade document for the upgrade path FSCM 9.2 PI5. Please refer to the upgrade document in the documentation changes.

FSCM 9.2 Upgrade

UPGOPT project with missing objects for all supported releases to 9.2 upgrade certification.

FSCM 9.2 Upgrade We modified the upgrade AE UPG_GM so that data is inserted into PI Portal tables only when upgrade is from 9.0 GA to 9.2.

We modified the PO copying functionality in Self Service Invoice so that the Ship to Location is populated correctly in the Invoice.

We modified the Self Service Entry Component PeopleCode so that the Next and Previous buttons in the Distribution line page work correctly.

We modified PeopleCode to fix error in Billing Extract process when printing Billing Summarization Report.

We added initialize code for RUN_CNTL_ID to avoid error message pop-up message on BI Invoiced page.

We modified code so that online Proforma rendering will process Summarized Invoice correctly.

We modified code so that the voucher will get correct VAT Apportionment control value.

We modified the code so as to copy costs successfully between different currency codes.

We modified some code to correct total qty adjusted on Adjustment Detail page.

We modified the code so that statistical accounts are not allowed input in inventory.

We removed warning message and error message when issued to work order with Discontinued Item.

We modified the code so that the inventory workcenter filters can run well.

We modified the COBOL file to fix the issue of virtual approve being disabled when AWE flag is selected.

We changed the code to correct the inventory locks.

Modified the code so that mobile inventory can scan the item correctly when doing par count.

Modified the code so that mobile inventory can use the tab key auto-click functionality.

Modified the code to resolve audit security issue.

Modified the code so that the Location field will be cleared after saving a bin-to-bin transaction in Mobile Inventory.

We modified PeopleCode so that invoice print line number will not be incremented each time when running pro forma online.

The fix is done in Order Management Bug 18462903 to modify code to send only valid credit card information to billing when many credit card histories exist. This bug is a placeholder to bring in bug 18462903.

Checked that the POST_DOC and all budget related fields are set correctlywhen commitment control for PO is on.

We modified some code to include transaction group 231 to reflect item issuecorrectly.

We fixed the issue of the correct prompt setid value when users click the Location field on the Order Release Request page.

1) Modified code so that proper error message appears when no picking data is present.2) Refreshed the array list for picking data when page is selected again.3) Modified code so that Serial ID and Lot ID fields appear inprior entry. 4) Added proper validation to make sure pick qty entered is a positive integer.5) Added proper validation to make sure serialized pick qty entered is 0 or 1.6) Added code to verify that the pick confirmcheck boxisworking correctly. 7) Added code to reset prior entry when going from display all to single line pick data.8) Added proper validation to verify that confirm and remove check boxes are not selected together.9) Modified code sothat the Save button is available when Display All page is selected when partial pick qty is picked.10) Added Modify and Delete buttons to prior entry.11) Modified code so that serial pick qty is initialized to 1 in Display All page.12)Modified code to display the storage location correctly.

We modified the code to correct the VAT default link error in the Product Group table.

We modified some code to deal with the unexpected error message when using quick customer create page.

We ensured that canceled EDX Purchase Order triggers change order flag.

Ensured that the price break functionality works properly in the schedule level breaking scenario.

We ensured that Tax is calculated properly when PO is created through Sourcing Batch Process and Taxware is used.

We ensured PO Status Listing Report sends email via BI Publisher.

We ensured that purchase order is finalized correctly.

We ensured that Currency and price will be captured properly in Requisition Loading.

Ensured that when changes are done to comments in a Denied PO, an approval is triggered.

Ensured that already closed POs cannot be qualified for closing again.

We made sure that no performance issue exists in PO Receipt Accrue process.

We modified the PeopleCode so that when doing a credit card authorization reversal, it updates authorization status in the Credit Card History page.

We modified the code so that a sale order that contains multiple credit card transaction history entries can be passed to Billing successfully.

We modified the code to fix the issue of the sale order that included multiple credit cards. Transaction history to billing can be passed to billing successfully.

Modified the code so that the credit card information can be generated successfully when creating new corporate customer.

Removed the auto-select option from the detail grids on the Supplier Hierarchy PO pages because the select occurs programmatically.

Ensured that purchase order line is canceled when purchase order line ismodified in purchase order acknowledge page through EDX transaction.

We ensured that Requester Workbench does not allow Approvals for Requisitionsthat are routed through Approval Workflow Engine.

We ensured that when loading the latest version of USB file, the data will load intothe system correctly.

We ensured that a data conflict error is not thrown and Card data is not disappeared from Cardholder Profile page when a new row is added and saved.

We ensured that correct User ID appears for OPRID_APPROVED_BY field When thePurchase Order needs approval and is routed to another user and approvedthrough Monitor Approvals page.

We ensured that a PeopleCode error is eliminated when associating a rolledover purchase order on a Reconciling Procurement card page.

Ensured that due date warning message for VAT calculation appears onlyonce.

Ensured that multiple schedules are not allowed to be added to an Amount Only PO, which will ultimately prevent the PeopleCode error from occurring.

We ensured that the qty and amount in the PO cannot be less than the value inthe voucher when using the PO change process.

We ensured that users will be able to select speedchart without any error when the distribution is sourced from requisition.

We ensured that no error message appears when users click thenext item icon while editing an eProcurement requisition with splitdistribution lines.

We ensured that Temporary Record is available in field mapping.

We ensured that the rolled and closed distribution lines budget status remain valid.

We ensured that filter IDs are recognized in buyer workcenter.

We resolved the issue by ensuring that the receipt price will not be blank for new amount-based PO receipt.

We ensured that Bill to Address appears properly in PDF file.

We ensured that the ChartField prompts work well in core Requisition.

We fixed performance issue on PO_PORECON RUNS 11.5 HOURS.

Ensured that the page field label is Select rather than Sel so that a screen reader can read it.

We solved the issue of PO_PORECON processing for long time and not going to success.

Ensured that PO total amount is rounded when created from an RFQ.

We ensured that the label in PO Activity Summary Details page displays correctly.

We ensured that no error occurred on the Load Requisition process when Update Open Periods value is By Ledger Code.

We ensured that when a purchase order with Japan as the country in the Ship-To address is dispatched or displayed using view printable version, the ship-to address appears only in the header.

We ensured that the Accounting template in the purchase order header detailsis copied correctly to a new purchase order using the copy PO functionality.

We fixed the issue that due date was not provided by default to requisition schedules and lines when users clicked override.

Modified code so that accrual receipt accounting entry is notcreated for non-business date.

We ensured that new releases can be created after deleting openreleases.

We ensured that deleting purchase order lines will not change the validbudget line status of closed or canceled distributions to not selected.

We ensured that Receipts are not created without a header when the Load Receipt process is run with 1st receipt line as 0 qty.

We ensured that attachments in new requisition are visible after being copied fromthe source requisition.

We ensured that the tab order is correct for the requisition statuses on the Requisition Budget check page.

We ensured that purchase order change order process (PO_POCHNG) will updatethe PO distribution line status to cancel when the respective eProrequisition line is canceled. This helps in displaying the total PO VATamount correctly on a purchase order.

Modified code to copy the newly added profile questions correctly to thesupplier registration template.

We modified the code so that the PO process runs to success after creating a newcontract release.

Modified the code so that proper message pops up in express PO whencontract version is changed.

We ensured that only purchase orders with valid budget status are pickedby the PO Rollover2 (PO_ROLL2) process when the process is run by PO ID.

We ensured that during the PO Rollover (PO_POROLL1) process, the finalizationactivity works correctly on a fully vouchered purchase order distributionline.

We fixed the PeopleCode error when canceling a PO.

We ensured that Attention to will be provided by default again after users change the requester of req settings page.

We ensured that users cannot create a supplier without a supplier ID.

We ensured that merchandise amount of PO will display correctly after sourcing from requisition.

We ensured that the attachment is shown in the copied requisition line.

We fixed the error when removing comments from item specifications page of purchasing items attributes.

We ensured that a Change Order is not created for a PO when users click the No button.

We ensured that no error occurs while deleting an attachment in Pro-Card.

We fixed the issue that distribution change options page did not appear on edit requisition page.

We ensured that no alignment issue occurs on PO header page.

We ensured that item categories are prompted correctly in tree manager.

We ensured that on change of Markup rates, Amounts will be correctly reflected in distribution lines.

We ensured that requisition is saved without any error if expense UOM is different from rate UOM.

We ensured that Sales/Use/Vat amount is rounded based on the currency.

We ensured that Extended Service Work order is working without any PeopleCode error.

We ensured that distribution line amount is calculated correctly.

We ensured that effective-dated account associated with item category is provided by default in Service Requisition.

We ensured that submit bid competencies appear correctly.

Ensured that delete is allowed for ad hoc attachment even if the event is saved and posted.

Ensured that no people code error is thrown on adding bid factor to analyze event with split analysis.

Resolved the swap audits caused by related Language record.

Ensured that newly registered bidder is saved successfully after editing.

We ensured that when users save the requisition, a valid error is thrown ifbudget processor is running for this document in the background.

We ensured that the encumbrance balance fields in Reserved purchase orderheader are made invisible until PO is budget checked.

We ensured that the supplier contact info displays correctly in Contact hoverpage of the contract.

We solved the issue of PO_HDR being updated incorrectly when PO Recon runs but does not close anything for a PO distribution that has a BUDGET_LINE_STATUS = B.

We modified some code to correct unexpected message when saving PO linedistributions that are distributed by amount.

We ensured that the PO_CALC process does not abend for requisitions with calculate price selected and with multiples quantity prices for an item.

We ensured that the related information will be changed when requester ischanged.

We ensured that clicking NO in the prompt message gives no error on the requisition setting page when the requester is changed.

We ensured that when copying from a template that has split-analysis set up,the bid factor appears for the 2nd sequence number.

We ensured that the Add Award icon is disabled when an event has beencanceled.

This fix will turn on the Binary flag in some of the file references to resolve the issue that some manual instruction documents are corrupted after they are copied to File Server.

Imported PDF document should not be converted for digital signature.

Corrected code to validate clauses properly in supplier contract being checked into Document Management.

Included the staged quantity for an item if a location exists but a lot was not created for the item.

We ensured that the PV_REQ_ATTCH data is loaded into the buffer along with the parent record data.

Translations for actions in Manage Requisitions page.

We ensured that attachment is shown on the copied requisition line.

We modified the code such that attached file of inactivated comment line is not shown.

We ensured that users can use REQUESTER_LOAD Service Operation to load valid requesters into PeopleSoft.

We ensured that Contract workflow notifications are sent to correct userswhen different types of notifications are set for multiple users.

Trapped optimistic error from approval workflow engine and will display message so users can exit Document Management component to refresh the state of document workflow.

We ensured that attachments in new requisition are visible after being copied fromthe source requisition.

We ensured no error will pop up when checking out special request lines, deleting special request lines and express item entry request lines, and noextra line named _Description_ will be shown when checking out specialrequest lines.

We ensured that Approval email will show proper details after canceling apending approval requisition line.

We ensured that the related information will be changed when requester ischanged.

We ensured that Inactive and discontinued inventory business unit items willnot be shown in inventory availability section of eProcurement requisition.

Significant changes made to the pre-processing Application Engine programs for two of the eProcurement Search Definitions. Added code to distinguish between full and incremental index runs, added an option to only index currently activeitems (as opposed to all items current and future active), added a check to run prior to going into regional security processing, added a new table to hold data for non-dynamic tree processing. Also added code to the incremental processing staging function population routine to ensure that items with no vendor were correctly logged as having been changed.

We ensured that while copying a requisition, users can attach a file after clicking the add header comment and attachment button.

We ensured that in the ePro Modify Shipping/ Accounting page, the ShipTo ID field does not allow the user to enter more than 10 characters.

We ensured that when changing the requester on the requisition setting page, the system displays an appropriate message. Also resolved the people code error when we click on "NO" button on the message with the fix of 18709625. So please select 18709625 along with 18333266 for packaging.

We ensured that view print action is not showing error after some lines ina requisition are deleted.

We ensured that show result appears on MANAGE REQUISITION APPROVALS page when going back to it using Return to Previous Page on item description page or Return to Approve Requisitions on Requisition Approval page. Submitbutton will be correct.

We fixed the issue that distribution change options page did not show on edit requisition page.

Check bug17719789, which is the base bug of bug18374971.

We ensured that item categories are prompted correctly in tree manager.

We ensured that Mobile SES search is not throwing an error.

MODIFY RTBL_MAINT TO VERIFY RTBL INSTALLATION

Delta fix for IN MEMORY FINANCIAL ALLOCATIONS

Translations for truncated Strings used in Asset Management Reports.

Translations for truncated Strings used in Cash Management Reports.

Translations for truncated Strings used in Enterprise Components Reports.

We modified the code so that no card numbers are duplicated in the list.

Translations for truncated Strings used in Payables Reports.

Translations for truncated Strings used in Projects Reports.

Translations for truncated strings used in Billing reports.

Translations for truncated Strings used in Demand Planning Reports.

Translations for truncated Strings used in Engineering Reports.

Translations for truncated Strings used in Inventory Reports.

Translations for truncated Strings used in Manufacturing Reports.

Modified the code so that users can create quick customer successfully on PIA.

Translations for truncated Strings used in Order Management Reports.

We made sure that online cancel does not have error.

Translations for truncated Strings used in Purchasing Reports.

Translations for truncated Strings used in Quality Reports.

Translations for truncated Strings used in Strategic Sourcing Reports.

Translations for truncated Strings used in Supply Planning Reports.

Enhanced Project Discovery to include two new applications, Project Time & Expenses and Capital Projects.

Modified code to populate destination bank and intermediary bank information under correct tags.

We ensured that multiple lines for a requisition can be canceled from the Manage Requisition page without throwing the budget check error.

We ensured that attention to will be provided again by default after users change the requester of req settings page. The code change is done in bug 18455238. This bug is a placeholder to bring in bug 18455238.

We ensured that approvers with no worklist action receive an error message when they access the requisition by using the URL directly.

To improve the performance of SES indexing processes, we added an option on the Search Settings page indicating that only currently active items will be seeded into SES. By default, this option is hidden. The flag will be exposed on the page once users also apply the project for Bug 18290439, which contains the actual changes to the SES preprocessing Application Engine programs. The resolution was broken into two bugs to reduce the dependencies on future changes to the system.

We ensured that requisition EMC email does not fail when using Digit separator as dot or space and decimal separator as comma.

Resolved the issue on the ePro Recently Order page to display Preferred when item is specified with Supplier ID and the issue in Catalog Search result page with Browse Catalogs link with correct tip.

Updated Endeca files to support enhancement to add two new applications to Project Discovery, Project Time & Expenses, and Capital Projects.

We added an index to improve the performance when opening the transactions in manager self-service or worklist.

Modified Application Engine program so that unposting does not occur while posting interunit journal.

Corrected the where clause in AE GL_JP_UNPOST.SuspRvsl.InsXref.

We ensured that the Requisition ID is correct after upgrade to 9.2.

Upgrade fix to remove the BRK-13 SYSAUDIT.

We modified the code to process the tax reports correctly.

Modified PeopleCode and SQR AMDPCALC such that reinstate is allowed after partial retirement and Book Change.

Modified the code to resume depreciation after recategorizing the asset to depreciable category with FY convention. .

Added one option, Enable TimeZone, in the Display option of Dynamic Display Definition of Desktop Integration.In Outlook add-in, if EnableTimeZone is off, truncate the timezone from the ISO date format and send to application server.

We modified the code to ensure that no sql error occurs during the MasterCard MCV3 load process.

We modified some Record PeopleCode to fix the bad data rather than display an error message. (This issue was reported by customers using Student Refund.)

We modified application to prevent insertion of wrong entries in PS_RS_WRKR_EFFDT and PS_RS_MEMBER_DATES when modifying Job data of an HRMS EMPLID established as a Resource in Resource Management.

We modified application allowing the user to save the Service Order even when a change is made to the Owning Business Unit value.

Modified the code so that Rate Effective Date is populated for the consolidated row in the interface financial table and the Transaction Loader process will process the consolidated line successfully and will set the load status correctly.

We modified the code to stop vouchers from populating additional rows in non-cap table once it is already interfaced with receipt. This modification allows reconciliation engine (AM_CLEREC) to insert data into distribution line tables.

We updated the Cost History component to load a maximum of 500 transactionsto help with performance issues. A new Query was created so that alltransactions can be viewed.

We modified the interface process to generate correct PDP when assets arecreated through Excel to CI.

We modified the code to show the correct cost for assets retired withmulticurrency books during approval of assets through disposal workflow.

We modified the PeopleCode such that last trans and accounting dates arecorrectly populated in book table when retirement and reinstatement of anasset is made and no depreciation process is run in between.

Corrected issue with Depreciation close going to error with lease assets andprior payments in current period. Also updated Create Expense Schedule fornon-monthly leases to give correct interim rent and to round operating leasesschedule correctly.

We updated the Load Transaction into the AM component to enforce Business Unit Security correctly for the Find Trans Load ID section.

We modified the code to calculate depreciation entries correctly for partial retirement done after life.

We moditied the code to support international Unit of Measure for Asset Management.

We modified the depreciation process to extend depreciation beyond 100 years for declining balance.

We modified security prompts in order to access vouchers and receipts created in non-AM business units.

Modified PeopleCode to resolve the issue.

Modified depreciation calculation program to correct depreciation entries after performing book adjustment transaction.

Modified a SQL step in Treasury Automated Accounting to resolve this issue.

Modified code to display 300 rows at a time to avoid a performance issue.

We modified the PeopleCode so that PUM layouts are supported.

Modified PeopleCode in the record TR_WR_CF_VW to resolve the issue.

We streamlined the Australian Revaluation (Net Method) process. Multiple steps are no longer needed to process the transactions. One run of Load Transactions into AM will process the revaluation.

We modified PeopleCode so that Acquisition date provides default effective date fornon-cap assets when performing copy asset transaction.

Modified PeopleCode/SQL in AE AMDPCALC such that Accum Depreciation will be calculated correctly after a Book Change

We updated Load Transactions into AM so that the Derogatory option is provided by default from the Profile rather than from the Business Unit when creating an asset.

We modified code to disable the ARO option at User Preferences level if AROis disabled at Installation AM level.

We updated the Load Depreciation Report process to update Account FAcorrectly when Investment Property option is used.

We modified PeopleCode so that combo edit error will not appear on express add page when a Cost line is added after clicking the default profile button.

We modified the Update Non-Capitalized Cost page to restrict users fromupdating cost of a 100% Non-Financial asset (an asset that does not havebooks associated with it).

We modified the code to take into account all the depreciation amounts when depreciation amounts with different cost type have been calculated for a given asset.

Modified Transaction Loader process so that it goes to success withloaded interface line when in-service date and acquisition date fall betweenthat of the depreciation bonus mentioned at the profile level.

We modified the PeopleCode such that the asset status is updated correctlywhen asset is reinstated.

We modified the SQL in the application engine TR_NET_CLOSE so the netting paycycle does not create an AR deposit for bank that is not in selection criteria.

File is generated for following cases after applying this fix: 1) If property not available for the layout 2) Property available but not populated (blank) 3) Property is available and populated, and daily count is more than the generated file count

Modified PeopleCode in the components BAX_ATTACHMENT and BANK_TRANSFER toresolve the issue.

We modified the PeopleCode in the application package TR_FORMAT so that the PSBD1file is loaded successfully.

We provided data conversion application engine so the Required check box appears for the Bank Integration Layout property.

Modified code to trigger workflow when approval method is set to Manual.

Set MESSAGE_PARM as a Key field in TRA_ACCTG_LN_SB Record.

We modified the peoplecode in application package TR_FORMAT to resolve the issue.

Modified the PeopleCode to fix errors in the Accounting Entries page.

Modified PeopleCode to resolve the validation logic in the Accounting Entries page.

Modified the XSLT to fix blank value for Address in Import Financial Sanction List program.

We modified the PeopleCode in the record TR_DASH_WRK to resolve the issue.

We ensured that Pushback is disabled when settlements with Denied status are searched.

Modified PeopleCode in Application Package TR_FORMAT:Payment:EDI820Formatter to improve the performance.

Modified PeopleCode in the Application package TR_FORMAT to resolve SEPA_DD_02 formatting issues.

Modified PeopleCode in the application engine to resolve the issue.

Modifed code to include tag 50H for the second debit account.

Ensured that comments in approval framework show "\\" correctly.

Ensured that title in the Transaction Registry page won't appear as two lines in CFR environment.

We modified approve manager and thread class so that comments can be added into correct stage.

Added Forbid blank comment.

We modified the escalation evaluation view so that it can retrieve the correct timeout options.

System comments will show correct error steps number when some steps don't have enough approvers.

Submit a requisition using EMC with Japanese won't fail now.

System default comments can show in correct position.

We modified the object so that the label will not be cut off.

We modified the code so that inactivated form cannot be filled.

Fixed issue that occurred when parallel app engine instances called EOTF 'POPULATEDATA’ method.

FSCM92: INCORRECT TRANSLATIONS CAUSING INCORRECT TITLE ON CALENDAR WIDGET

We modified an application package PeopleCode to get the right values when using operator 'IN' in a WorkCenter.

Fixed the issue by updating PYMNT_VCHR_XREF with the default layout on bankpayment layout (PS_PYMNT_VCHR_XREF).

Modified underlying Application Engine program PMT_STAT_V3 to sum all accepted payments in NUM_PMTS_ACCEPTED field and rejected payments in NUM_PMTS_IN_ERROR.

We modified the PeopleCode in the application package TR_FORMAT to resolvethe issue.

We modified the PeopleCode in the application engine PMT_DISPATCH to invokethe data mapper utility.

We modified a SQL in application engine PMT_DISPATCH so supplier addressfields are populated in REMIT_ADVISE_XML file.

We modified code to check empty key store. If empty key store ischecked, an error message will appear.

We modified the object so that its description will appear next to the UserList.

We modified the application so that the lookup for the Billing Currency field in the Contracts Billing Plan History page displays all the currency codes.

We modified the application so that the Hold check box appears appropriately when the revenue plan status is manually changed to Completed or In Progress.

We modified the application so that no error messages are displayed while processing the amendment.

We modified the application to address the performance issue in the Contracts Billing Interface process.

Modified the code to flip the approval flag when the added ad hoc approvers also approve the deal.

Fixed the Add button issue in the Deal Analytics page.

We modified the code so that account number in VISA 4.0 can be added to employee profile correctly.

We hid the Print Travel Authorization and Print Cash Advances from menu to avoid confusion.

We modified the code so that a line can be paid when it is copied from a denied line.

We modified the code so that the line status is correctly set when the transaction is on hold.

We modified the code so that mile will not be reverted to 0.

We modified the code so that Travel To can be shown on approval page.

We modified the code so that selecting items on MyWallet works well.

We modified the code so that currency code will not be changed when changing the transaction date.

We modified the code so that GL1205 that contains unidentified employee can be loaded into AMEX error table.

We modified the code so that Travel Authorization can be submitted correctly.

We modified the code so that performance can be improved when the approver approves the expense report.

We modified the Contracts to Billing interface process (CA_BI_INTFC) so that it processes multiple run control requests even when the same contract bill plan is applicable to more than one run control request.

We updated the system record definition so that the record upgrades correctly when doing an upgrade and fetches the desired values on the FIELDNAME prompt on the Processing Order Template Definition page.

We modified the application so that award terms associated with a project are deleted when the project/activity is unassigned from the contract line.

We modified the application so that the unit of measure and quantity are defaulted from product setup for contract lines that are copied on to new contracts using the Copy Contract functionality.

We modified the application so that award terms associated with a project are deleted when the project for the contract line is changed to another one.

We modified the code to ensure that authorized users can create Expense Reports within the grace period for employees with status of Retired, Retired with Pay, or Retired-Pension Administration.

We modified the code so that VISA file with no check-in date on TRANS TYPE 9will load correctly.

We modified the code to make sure that preferred or non-preferred merchantfields in My Wallet from Credit Card file are changeable.

We modified the code in the Cancel Payment process so that the cash advance canbe changed to reconciled.

We modified the code so that one approver can be assigned to different BUswith same category with more than one profile.

We modified the SQL used by Application Engine program Post Liability sothat when adding a Prepaid Expense entry, GL chartfield follows the rules ofthe Inherit Within Unit option.

We modified the objects to ensure that the Save for Later button on the Expense Report page will work correctly when clicked repeatedly.

We modified the code so that the error flag on transportation expense report line will clear when all the required fields are filled.

We replaced drop-down lists with text input boxes so that Category andSubCategory will work successfully when working with tens of thousands of items.

Made changes to include new attribute REDUCTION TYPE as per GTAS specifications.

Modified PeopleCode to add the selection of the max-effective-dated row for SOURCE_TBL table.

Modified PeopleCodes to fix the issue related to Project ID.

Modified the code to correctly restrict changes to attachments added by other users on the Chartfield request page.

Modified records to populate PCBU AND ACTIVITY ID on EE_REQ_ACCTG_LN on req reversal entries.

Modified the journal posting COBOLso that it works fine on a non-Unicode dtabase.

Added PeopleCode to throw a message if users try to save the page without providing BETC as payment or collection.

Modified Application Engine program so that journals are not allowed to post to a closed period.

Modified App Engine GLX8570 and GLX8571 to generate pdf reports to Report Manager

Modified record PeopleCode so that system will allow users to save valid SETID and FUNDCODE combination.

Modified App Engine so that Interim closing journals are deleted after undoing Interim Close.

Modified App Engine to update susp_recon_Status correctly when suspense journal is corrected.

Corrected variable holding commitment control flag.

We modified the cash advance page definition so that it will not hangwhen creating a cash advance.

We modified Error message number for fixing the incorrect error message pop up on the KK allocation funding source page when security option is turned on.

We modified database views KK_OVW_DBP0_VW and KK_OVW_SBP0_VW. If the budget accounting period is 0, it can be shown on budget overview result as open budget. Should not be included in closed budget.

We have modified application program FS_BP_PROC, add a new step in section 'Finish'. Delete TAO table at the end of process, when the process is called from online.

Modified Application Engine program to resolve the performance issue in the Allocation process at step FS_ALLC_TSUM.uSeqNbr.uSeqNbr1.

Modified people Code to validate numeric fields for fields Accounting_Period and Fiscal_year on Allocation Pool and Basis pages.

Adjusted the page field alignment as follows:1. Keep the label alignment is right-justified.2. Move the Revenue Associated to the right.3. Adjust the space between Expense and Encumbrance.4. Horizontally align Net Transfers and Amount field.

Added code to GL_JP_PROC.gLedDefn.noPstFut to include the conditional judgement of Journal Process Date Option.

Rework: A SQL object is missing in original project, and without this JP process will always use the Process Date. Thistest case is not covered in previous unit test document. Additional test doc was also submitted to BugDB, including the case of "Journal Process Date Option"=Current Date.

Modified the code to perform control account validation on journal lines that are not visible on the page for online journal copy or delete.

Modified Journal Entry PeopleCode to remove the old worklist entries after resubmitting the journals for approval for those re-edited journals with the journal date change per period-closing.

Added section to gl_jp_proc to unlock documents at end of loop.

We have modified the criteria of popup error message. fix the incorrece error message popup issue

restoring objects overwritten

Fixed the journal delete function when dealing with multiple bus units in a request.

Translations for truncated strings used in General Ledger Reports.

Modified the journal entry lines and totals page to fix the 508 compliance issues.

Translatable objects in Bug 18044042

We resolved the issue by adding a new key to the record TRT_APPRV_TAO.

Added declaration of temporary table JRNL_XRF_TMP to GL_JP and GL_JP_PROC.Added following SQL to GL_JP_UNPOST.clearTmp.XRF_TMP:DELETE FROM %Table(JRNL_XRF_TMP)WHERE PROCESS_INSTANCE = %ProcessInstance

Modified Page Properties and PeopleCode to generate Request number correctlyon summary ledger request page.

We modified the severity of message 18021, 982 from Warning to Message. For fixing the budget line page, show extra chartfield issue.

Corrected unpost to reference jhdr_sel_tao and added business unit/ledger group to criteria for reversal checking for duplicates.

Updated Application Package GL_JOURNAL.JP.JPRequestFlds.OnExecute to associate accounting period with fiscal year when building the "where" clause for GL_JP_WRK_AET.WHERE_TXT_LONG.

Added VATedit for Voucher Line Batch to ensure that VAT Applicability is O (Outside of Scope) when VAT Treatment is OOS (Outside of Scope). Modified the warning that system could not determine VAT Code and/or VAT Transaction Typeso that it will be flagged as an error for batch processes. Updated the message for that error to clarify that the user needs to review the VAT Treatment and VAT Applicability.

We modified the App Engine FS_VATDFLTS to copy back the VAT Defaultvalues correctly to the calling Application to resolve the issue.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the address functions for displaying the Payment Request review page from the Voucher component in order to support the Payment Requestfeature.

We modified the PeopleCode for the IBAN format record to remove the warning if the bank account number exceeds 17 characters for the country Qatar.

We have modified the SQC file APSEFT.SQC to display the number of payment lines correctly up to a maximum of 14 lines.

We modified PeopleCode on the record FUNCLIB_GBL to display the address labels correctly in the One Time Shipping address page.

We modified the Grants Portal Search Criteria page so that the different search operators for the Sponsor and the In List search operator work correctly.

We enhanced the application so that award terms entered for the first project are copied to the remaining projects on the award if the Copy Terms to All Projects On Save option is selected on the award and the page is saved aftermodifying the terms. This option is provided by default to the award from the business unit setup when the award is generated.

We modified the application so that the description for Award Terms always appears, regardless of the effective status of the Term (Sponsor Guideline).

We modified the Award Profile page so that project description appears irrespective of the project status.

We modified the application so that a correct message text is displayed to the user when the subrecipient is modified.

Fixed PM Projections, along with Database-specific errors, related to Preventive Maintenance Use Business Days option.

We added missing fields to the WM_RPT_SRCH_VW record so that they are initialized correctly in the base table.

We modified the application engine so that it does not run into platform-specific issues.

We modified the properties of the fields used in Voucher Mass Maintenance so that they are not case sensitive.

We modified the mail template data in database to include the link to the bug.

We modified the related xmlp template file to add the sort.

We modified the SQL so that BETC values are not cleared after the voucher maintenance process.

We modified PeopleCode so that correct parameters are prepared before printing report APX2027.

Created a new Application Engine to address this issue.

We modified PeopleCode so that this issue can be resolved.

We modified the AP Matching process to add a specific treatment to concatenate strings in DB2/OS390 environment.

We modified the Grants Portal Award Summary, Project Summary, and Personnel Summary components to retrieve the data only when the user clicks the Search button. This functionality was implemented to address the performance issue whenusers try to access the component but the component times outtrying to load the high volume of data for the default Business Unit.

We modified the application so that attachments for a proposal can be viewed even if the business unit, proposal name, project name or version contains a blank character.

We modified the Service Request code to retrieve and display the Project ID on the Cancel Work Order modal page. In addition, Activity ID is no longer required to cancel a work order.

We modified the Service Request Inbox code to hide the Next and Previous Chunk buttons when the results grid contains fewer than 300 rows.

We modified the approval framework base code to add comments before approval.

We added new menus, components, pages, records, PeopleCode, application packages, services, and so on to implement the Payment Request feature.This is the main Unit of Work for the Payment Request feature.

We modified the Service Tax calculation part in the Voucher Posting and Payment Posting to include Non Recoverable amount for calculating Service Tax.

We modified sql views and PeopleCode to not show Approval Framework links when a voucher is approved by matching according to AP Business Unit configuration.

We modified component and record PeopleCode to populate EFFDT more efficiently for vouchers with a large number of voucher lines.

We modified PeopleCode of Apply Voucher to Prepayment such that after users click the Applybutton, the system will verify the voucher payment status and display an error messagewhen voucher has been paid or selected for payment.

We modified the Excel upload template, changed the default value of the PYMNT_CNT field from 0 to 1, and added a validation that the default value of this field should not be 0 if the field is blank.

We modified 5 archive queries to prevent archiving remit suppliers of active invoicing suppliers. We also modified some Record PeopleCode to prevent hard PeopleCode error.

Updated the voucher page field tab order to fix the reported tab order issue.

We modified AP Aging Category page to limit the maximum to 3 categories to be defined in Category Setup.

We modified the default value of the temp table.

We modified Record PeopleCode So that this error can be removed.

We modified the 1099 To Send Report run control page so that users will be able to select the proper Control ID.

We included the Pay Cycle Summary Metrics in the AP Operational Dashboard.

We modified the logic to set the default address number when inserting new locations for a supplier.

We replaced prompt from OPR_DEF_TBL_AP to OPR_DEF_AP_VW3 in query manager APS8003_VOUCHER_LISTING.

Modified the AP Match Final Update process by adding the missing process instance join in some SQLs.

We modified a SQL view to use the latest Vendor Pay Sequence number when multiple sequence numbers exist for the same effective date.

We modified record PeopleCode to validate only contract maximums when voucher source is from Recurring voucher contracts.

We modified the Load Asset Request component such that when the One Asset option is selected, the total amount and total quantity of the voucher line shouldbe updated to the asset.

We modified the Withholding Information page code to refresh the values inthe Withholding Details when the Withholding Code is changed.

We modified AP_MATCH app engine such that the receipts that are manually associated to vouchers are not deleted when matching is run by Business Unit.

Modified PeopleCode in withhold calc app engine to select correct payment count when prepayment is is applied to a regular voucher.

We modified PeopleCode of Apply Vouchers to Prepayment component so that an error message will be triggered when the applied amount > scheduled amount. Therefore, users might not be able to apply a prepayment to a fully paid voucher.

We modified a Record PeopleCode event to prevent applying the difference to a distribution line with a statistical account. We also added two message catalog entries.

Added a new template file for Report Definition APX2027 in order to shownegative amount in the report.

We modified field labels, added new fields and records, and modified autonumbering PeopleCode to support the common objects that Payment Request feature needs.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for including the common record objects that are needed in order to support the Payment Request messaging feature.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for including the query tree object change that is needed to support the Payment Request archiving feature.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for including the objects that are needed to support the conversation feature across different components.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work includes the code changes for the two new My Work links in the AP WorkCenter to support the Payment Request feature.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the Voucher Component for displaying the Payment Request review page in order to support the Payment Request feature.

We modified the SQL where clause so that negative discount is considered in building vouchers.

We modified Application Engine APY2021X1 to enable PCL format for check

We modified the page order by adding a horizontal scroll before the level 0 subpage.

We modified record and message catalog entries so that the label and message show correct information.

We modified the Application Engine process so that the Pay Cycle Job will generate the BI report correctly.

We modified SQL for sybase to improve mass voucher searching performance.

We modified the code to restrict users from creating duplicate activities when copying activities.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the Voucher Inquiry component for displaying the Payment Request review page in order to support the Payment Request feature.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the Voucher Build process in support of the Payment Request feature.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the Voucher Build run control component in support of the Payment Request feature.

We modified the Voucher Post process to generate the VIWN and VIWRentries correctly when the Voucher is Closed for multibook and interunit Vouchers.

We added some Component Record PeopleCode to display an error message when a supplier bank account is entered with a DFI ID Number and no DFI ID Qualifier has been specified.

We modified SQL statements in application engine of AP_PAYSELECT in order to run payment when a BU has Do not Mix with Other Unit flag switched On and other BU has Mix with Other Unit flag switched Off.

We modified a Record PeopleCode function to avoid an error when selecting an address for a withholding row value larger than 1.

We modified record PeopleCode to handle multiple attachments when the Attachment server is specified as a URL definition.

Changed search record of component ORIGIN1. Only existing ORIGIN CODE inORIGIN_AP_OPT will appear in the search page.

We modified PeopleCode to implement row-level security in thecomponent.

We modified some Record PeopleCode to update Supplier SetID when selecting a different Vendor after changes have been made to TableSet Control.

We modified some Record PeopleCode logic to handle the scenario of Corporate SetID being different and Supplier ID being the same.

This is a subset of the Payment Request feature, Bug #17635614. This unit of work is for changes to the Voucher Inquiry component for displaying the Payment Request review page in order to support the Payment Request feature.

Modified SQL object P6_COMMN_LIB_LOOKUP_UPDATE to include a Microsoft SQL Server version of the SQL. Also modified methods CreateUpdateFieldList and CreateMapUpdate in Application Package PeopleCode P6_INTEGRATION:ProcessControl tocreateSQL specific to the Microsoft SQL Server database platform.

We made code changes to improve the performance when opening theResource page by clicking the Resources hyperlink on the Project Costing GeneralInformation page.

We made the code changes to improve the performance when opening the Resource page by clicking the Resources hyperlink on the Project Costing General Information page.

Modified the code so that project description appears correctly in the projects list page for inactive projects.

Modified the objects to show effective date prompt.

We made changes in the tab order of Project Costing - General Information page.

We modified the code so that related action links are consistent on the Project Costing exceptions.

We modified the code to enable users to select new AP and Contracts business units once a GL business unit changes.

We modified code to show units of measure from the generic unit of measure table.

We modified the code to update the end dates of the escalations properly.

We added the embedded help to the system.

We modified the Message Text field on Critical Detail page to allow larger text description.

We isolated the REM field change from the AM bug fix, which needs to include REM field change as a part of the fix.

Created Interface Tables and Lease Import Interface Process to create Leases in batch.

Included Menu Changes for Lease Mass Import functionality.

Included Portal Registry changes for Mass Lease Import functionality.

Included RE_LS record changes for Mass Lease Import functionality.

We fixed the Audit issues in this bug.

Modified SQL Objects to resolve the SQL Audit issues.

Translated version of BUG #17314796:ERE:INCORRECT DATES FOR STEPPED UP SCHEDULE STARTING MID-MONTH

Translated version of BUG #18011584 : ADDITION OF EXTRA INFORMATION IN RENT VARIANCE REPORT

We modified the commit logic in Customer History update to avoid the conflict issue between two process instances.

Modified AR30004 SQR so that Grand Total will not print when multiple currrencies are involved.

Modified Aging Process and SQR to resolve issues reported.

We changed the level of WS_ATTACH_SEC to resolve the issue.

Modified Page Activate PeopleCode for DD_CANCEL page.

We modified AR_CNDMON.COLL_DEL to resolve the issue.

We provided data conversion application engine to add the Notes Section at the Lease Abstract setup level for the existing SetIDs.

Modified PeopleCode, Component Interface, and page definitions to show the Interface ID as a warning message in Excel To CI.

We modified Application Engine process AR_PGG_SERV to resolve reported abendwhen cash clearing is enabled.

We modified view objects and PeopleCode to display correct data in grid onitem list page when customer wants to filter data by last conversation.

Modified App Engine AR_DIRDEBIT and PeopleCodeDD_WRK.DD_WL_REMIT_PB.FieldEdit to edit for cancelled mandate before allowingremit of direct debit.

We modified the ARX32000 AE program to solve a process abend issue on the DB2/OS390environment.

We modified PeopleCode to display the rows ordered by Aging Category in Customer Aging grid of Collection Workbench page.

Modified Peoplecode to reset cash control done flags in order to create cash control IU entries properly when the payment is modified.

We modified the code so that items selected by Payment Predictor are not double paid subsequently in eBill Payment.

Modified PeopleCode to solve the PeopleCode error in Appclass AR_INVOICE LoadImageExistsFromRowset() method.

We modified SavePreChange PeopleCode so that the predictor check box is available when worksheet is cleared.

We ensured that navigation is not broken when making eBill payment.

We modified AR_PREDICT1.ITMCOP3.InsSetPr to resolve the security issue.

We modified PAYMENT_WRK.ATTACHMENTS_PB.FieldChange to resolve the issue.

We fixed a DB2/OS390 platform issue caused by resolution 892606 of 9.1 bundle 26.

Added missing work fields to 2 pages to avoid missing fields error.

Modified AR30003 Aging SQR to resolve the misalignment issues.

MODIFIED SQL ON AE PROGRAM AR_FG_PROC.LOADSTG.STEP01

We modified the Delete Worksheet process to improve performance.

Modified SQL at AR_PAYLOAD.XELPRCS.LOADPAY.

We fixed the system data issue with the Receivables WorkCenter filter definition AR_CCPY_FL.

We modified CUST_AGE_SI_VW and AR_AGING.CUST_ALL.AGID02 to fix the issue.

We modified code to control the prompt table of Project ID when SpeedType isused and Project Costing was not installed.

We fixed Payment Predictor so that it does not apply items already paid by CreditCard in eBill Payment.

We modified PeopleCode so that the write-off low interest amount in MaintenanceWorksheet works correctly.

Added commit after step, reuse statements, and update statistics to improvethe performance of the Risk Scoring process.

We ensured that that search functionality works correctly on Accounts Overview page with or without a Business Unit value.

Modified the App Engine PeopleCode to use AR_REPORT:XMLFile.GenReport to use correct file paths for generating reports.

We modified the views to show the correct BU for Customer ID/Deposit IDlookup for different Qualifier.

We modified PeopleCode at CONVR_WRK.CONVERSATION1_PB.FieldFormula so thatPromise Amount appears in Collection Workbench.

Fixed related action for generating dunning letters from Top Customer Balances pivot grid so that it opens in a new window. This resolves issue with the process monitor opening within the AR WorkCenter.

We modified the SQL in PeopleCode to fetch unique values for theworksheet.

Modified page AR_IPAC_SEC, Record AR_IPAC_WRK, PeopleCodeIPAC_HDR_SBR.IPAC_RECORD_TYPE FC, AR_IPAC_WRK.HOLD_SW FC, and RowInit.

We modified the Payment PeopleCode to improve the performance of DepositDelete in Regular Deposit page.

Added check on customer balance to Risk Scoring SQL to avoid error whencustomer balance is zero.

We modified PeopleCode to resolve the High Balance update issue on the BreakdownBalance page.

Corrected the Operator drop-down list on the Assessment Rule page and Assessment Rule User page.

We modified PeopleCode to solve write-off limitation issue on maintenance worksheet.

We modified the application to store correct Start Date for a Resource in Resource Pool record.

We modified the application to create an Assignment for an Asset successfully as tool from a Work Order.

We modified the application so that Event Type is editable while adding History.

CONVERSION APP ENGINE STEP UPG_SAC.SACV001.STEP12 FAILED BECAUSE TABLE PS_TESTXR

We modified code so that the BILDGL01 and BIGNAP01 processes will run successfully.

We modified code so that the page will navigate correctly after Chartfield security is applied.

We modified PeopleCode so that BI_IVCEXT will not abend.

We fixed the issue of the DISPLAYED ON TEMPLATE check box appearing incorrectly in the item template.

Excluded external items from edit check on missing AR dst code. Items from external billing systems may not always need AR dst code.

We modified AR_ACCT_ALL_VW so that the account is available in AR Group Entry ifthe accounting date is before the new effdt of the account.

We modified code to support:1. Delimited file output function to check node required setting.2. Delimited file constant node output.3. Delimited file datetime transform output support.4. Do not load source DB node data if the source DB node did not mapin Mapping.

We provided fix to avoid the abend at AR_PGG_SERV.SEQ_NUM.INSCFINH after the user changes the order of the Chartfields.

We modified the application so that WORKFORCE_SYNC does not populate SUPERVISOR_ID if Reports To is used for Expense product.

We modified application to fetch and display result\s when searched using Owning Organisation as option in JOBSPY page.

We modified application by providing the ability to Remove a Resource in Consider status for a Service Order from Manage Utilization page.

For FSCM upgrade to 9.2, added script to load upgrade system data used in CF Security for the SEC_DYN_EDITTBL, SEC_EDIT_TBLS, and SEC_FIELDS_TBL tables.

FSCM Upgrade to 9.2 and 9.2 PI5:

Updated the comment in script DLEPUPV33I.DMS for DB2/OS390 platform.

FSCM UPGRADE TO 9.2. Moved the values of field FIELD_VALUE in KK_CHECK_REQ2 table to the new field FIELD_VALUE_KK.

We modified record peoplecode so that the system allows to save SSI when the Misc Charge amount is negative. Also added a new warning message that will be triggered on SSI save whenever Misc Charges are present on the SSI.

We modified the page layout and order of the Review Contract/Project page such that the Invoice and Proforma buttons are in the correct sequence.

Added Business Unit and Item ID as Key fields in record CM_ITMLED_TMP toavoid unique constraint error.

Included inter-company transfer transaction to calculate correct replenishmentquantity.

We modified the code so that the allocate lots page can work well on Chrome.

Modified the code so that item approval related fields can be updated correctly using the ExcelToCI tool.

Corrected syntax for DB2.

We fixed the precision issue in DB2 platform when calculating replenishment parameters.

Added error catching cobol in INPIPROC.cbl

We modified the code so that the item informatio can be populated successfully.

We modified the SQL so that the performance will be improved.

We modified the code so that Standard Costs get updated when Cost Version value contains a space.

Set up correct error message to prompt users to define auto-numbering for the MFG business unit.

Modified the code so that users don't need to input printer settings in mobile inventory.

We provided error message to stop user save the sales order if there is no market rate defined.

We modified the UOM CONVRATE ISSUE on Sales Order.

We modified the code so that the security code can be sent to CYBERSOURCE.

We modified code to release PO Hold after credit card is authorized.

Removed the invalid value from the drop-down list field.

We ensured that Process Change Orders run successfully.

We ensured that when contract limit does not exceed amount for only PO, then Change Order runs successfully.

Ensured that Disposed Asset cannot be used for receipt.

We ensured that error message does not appear when changing the price on saved requisitions.

Used CNTCT_SEQ_NUM to restrict further. Created a new SQL to handle different SOLD_TO and SHIP_TO customer conditions.

Ensured that the name printed above the ship-to address will be the location description ofthe customer.

We added logic to handle the shortage components only option inthe component summary section.

Addressed the audit error pertaining to Material Readiness Report caused byto hard-coded text.

Set up queries HOLD_REQD and CREDIT_REQD to determine whether OM_HOLD/OM_CREDITis run, respectively, when processing Re-Pricing. We set up a query from OMBU to determine whether OM_HOLD/OM_CREDIT is run when processing OM_EC.

We modified the code so that RMA_FORM component loads in less than 5 sec..

We ensured that partial voucher receipt error is shown on a rolloverworkbench if the purchase order receipt is partially vouchered.

We ensured that based on the Procurement Card payment information setupdefined for the supplier, the same PCard information is transmitted via EDX.

We ensured that purchase order distribution lines that are canceled andbudget checked are not considered for finalization activity.

Ensured that Database inconsistency does not occur when users inactivate ship todelivered instructions.

We ensured that Purchase Order header and line status are updated correctlywhen a Denied PO is resubmitted through the Monitor Approvals page.

We ensured that pre-encumbrance balance is shown properly in the corerequisition page.

Ensured that the Merchandise Amount Base field is grayed out.

We ensured that performance is enhanced while opening the requisition list page.

Modified the code so that the ship-to value on purchase orders will be supplied by default from user preferences.

Ensured that receipt accrual is not creating reversal entries when the distribution is posted.

We fixed the issue of the requisition receipt showing duplicate comments.

We ensured that Exchange Rate is accurate for the Receipt Date.

We ensured that sales order changes are shown in purchase order change history.

We modified the code to improve the performance of updating the procurement info process.

We ensured that complete URL is displayed in PO dispatch email

Ensured that no SQL error occurs when users cancel a Purchase Order.

Ensured that contract release amount is updated correctly when the PO is canceled.

We ensured that reporting entity will be able to select the SETID.

We ensured that account will not be reset to default when it has value already and alt account is enabled.

Ensured that purchasing tab orders are correct.

Modified the code so that the ship-to value can be overridden when the first line is empty.

We ensured that line numbers with more than one digit appear properly on page.

We fixed the issue that requisition does not consider the historic dates of item prices.

Updated the ship qty and ship date when the inventory process is Express after users click Save button.

The fix for the bug has been removed in the current image and will be delivered in the subsequent image

Ensured that valid Ship To Location is only selected for the supplier.

Ensured that negative amount is calculated properly on receipt.

We solved the performance issue of the PO Rollover 1 process.

We ensured that PO Dispatch runs to Success when a contract has multiple versions.

We ensured that users cannot modify supplier information for non-PO receipts aftervoucher is created from receipt.

We ensured that on changing Item description and adding comments, Purchase Order header status will not change to Open.

Ensured that workflow appears properly when purchase order is on holdfrom further processing.

We ensured that no error appears for CREATING 999 RELEASES FOR RECURRING VOUCHERCONTRACT.

We ensured that Budget Run Control pages consider denied purchase orders and denied requisitions for budget check process.

We ensured that PeopleCode errors are not issued on the Purchase Order page whenthe Purchase Order contains a Deleted Procurement card number.

We ensured that when the Order quantity of any Line in PO component and the per contract maximum quantity of any Line in Contract component are same, validation error is not thrown while dispatching or budget checking

We solved the issue of RTV reconciliation (PO_RTVRECON) failing for multipleRTV lines.

We ensured that the req cannot be editable when allow changes to dispatched PO is unchecked and Allow PO change in linked supplier setting is set to N.

We ensured that supplier email is populated correctly for bid invitationscontact.

Ensured that the future dated shipto locations can be seen and edited.

Ensured that override is not applicable for dispatching nonqualified purchase orders.

We ensured that PeopleCode error does not appear when creating receipts with greater absolute value.

Ensured that signature appears in PDF file.

Ensured that no sql error on review disputes page in procurement cards.

We ensured that receipt price on receipt line details page is display only.

We fixed the issue that error message pops up during split requisition line after changing distribute by.

We ensured that the Save for Later option saves requisition header comments.

Ensured that the Peoplecode error does not occur.

JAPANESE TRANSLATION ISSUE ON CONTRACT ENTRY THRESHOLDS & NOTIFICATIONS

The fix for the bug has been removed in the current image and will be delivered in the subsequent image

We ensured that no error occurs while generating work orders.

Ensured that no error pops up on service details page when adding information.

We ensured that View Line Detail XMLP Report works with Swedish language.

We ensured that sPro approval form will show the translated values properly.

We ensured that work order consumptions will be updated when Progress log is submitted.

We ensured that a PeopleCode error is not thrown for multi-resource.

Ensured that alignment and usability issues are resolved in analysis pages.

We ensured that Latest RFX Document is posted when RFX document is edited with same version.

We ensured that in Maintain Bidder component, bidder response of up to 2000 characters is stored.

Modified code to Display the review page information properly.

Ensured that staged releases are populated properly from contracts when multiple schedules are available.

Ensured that Search field event type does not vanish when users select RFI option from search.

Ensured that proper error messages appear when the event type is auction.

We ensured that when users save the document, a valid error is thrown ifbudget processor is running in the background for this document.

We ensured that Prompt values for putaway location fields are listed correctlyin Receiving component.

Modified code such that no error occurs when no attachment is added and user is returned to the page. Modified the Design of Payment Information attachmentsection to sync with the Profile Header section.

Modified code such that question type is reflected correctly for newlycreated profile questions.

We ensured that once a work order is saved, if users clicks any other links in cost page, an unsaved data error is not thrown.

We modified the code so that the profile questions will appear based onentity type chosen in the supplier registration.

Modified the validation code such that User Name and Email ID should not beblank in the Contact Us page.

Ensured that no PeopleCode error is thrown when the browser language ischanged to Japanese.

Ensured that AUC_EVT_PDF goes to success without throwing this error: "Fetching array element 1: index is not in range 1 to 0."

Modified the code to provide all users access to registering as a sourcing bidder.

Ensured that correct supplier address is pulled into purchase order after posting the award.

Upload new button is enabled and disabled based on the appropriate condition.

Modified code to use the correct Definition ID for document approval.

We ensured that the quantity gets added when the same DC item is added from favorites and templates.

We ensured that the PO status is updated correctly based on the buyer's setup.

We ensured that the PO approval form will show the translated values properly.

We ensured that compare catalog items open the correct page even if users view service items and then catalog items.

Modified such that POs are sent to Printer, File, or Web based on the selection in online dispatcher.

We solved rollback and lock issues when one requisition is sourced to many POs.

We ensured that performance is enhanced when doing a search on manage requisition.

We ensured that all supplier contracts do not appear when supplier is added in requisition defaults.

We fixed the issue of the requisition not considering the historic dates of item prices.

We improved the performance of clicking the POID prompt.

We resolved the issue of statistic accounts being allowed on SRM transaction pages.

We ensured that Save for Later saves requisition header comments.

We made sure that the recently ordered results count will be incremented correctly.

We ensured view printable version report is working correctly.

We ensured that consolidate works fine when expediting requisitions.

Ensured that collaborator name appears when the sourcing events arecreated from a template.

Addressed the audit error caused by hard coding of field label, missing field onpage, and related language structure.

Modified the code such that mandatory Country field validation is takencare of in Bidder registration page.

We fixed an issue for which amendments made to a contract in a single file did not appear properly in Search Contents results when users clicked the Amendment hyperlink.

We corrected a PeopleCode error when viewing attachments from Search Contents page when related documents exist. Also fixed an issue on the Attachment page where keys were not being refreshed.

We ensured that the req cannot be editable when allow changes to dispatched PO is unchecked and Allow PO change in linked supplier setting is set to N.

We ensured that requisition can be saved when adding ad hoc item from recentlyordered items.

We improved the performance of the eProcurement manage requisitions page when large numbers of requisitions exist and also when users access the large requisitions (those with many lines in one requisition).

We ensured that performance is enhanced when doing a search on the ManageRequisition page.

We ensured that pre-encumbrance balance is shown properly in the eprorequisition page.

Modified the code so that ePro requisition will be back to initialrequisition page after validating KK.

Modified code so that changing the SHIPTO_ID does not createduplicate POs.

We ensured that no error occurs showing invalid category codewhen adding special request.

We fixed the issue that error message pops up during split requisition line after changing distribute by.

Resolved the issues related to OGHAD accessibility in eProcurement requisition pages.

We ensured that auto-sourced POs from ePro requisitions have distribution information.

Ensured that completed and canceled requisitions appear in Manage Requisition page.

We ensured that the attachment data is deleted from the buffer along with the parent record data.

We ensured that Search definition is saved without any error.

Upload new button is enabled and disabled based on the appropriate condition.

We ensured that the Personal display option for ePro will be saved without any error.

performance enhancements

Modified the script to grant insert privileges to RUN_TREEMOVER.

Created new menu for new Federal Rules and Posting components.

Created new components, pages, menus, PeopleCode, and records to implement the Federal Fund Accounting features.

Added Projects CF prompt table names to RTBL_SYNONYMS table.

Removed the bad row of data in the RTBL_REPORT_REG table.

Ensured that requisition OPRID_APPROVED_BY field populates with logged in UserID when approving from approval monitor.

We ensured that no PeopleCode error is triggered when users click the Category lookup button for a special item request.

Consolidated fix for these bugs:

Bug 17623297 - Modified PeopleCode so that effective dates for a step are notshown when user tries to modify production version of group. Bug 17503963 - Modified PeopleCode to clear the filter criteriawhen userclicks the Refresh Filter Criteria button on the Manage Scenario page. Bug 17563560 - Modified PeopleCode so that users can see all the deploymentrequests for any scenario they have access to via the Landing page. Bug 18167842 - Removed PSSTYLEDEF_TANG_RTBL stylesheet from Processcomponent.

Create a new field in INSTALLATION_AM and modify the INSTALLATION_AM page to display the Federal Fund Accounting Attribute.

We made sure when price decreases, it will not trigger reapproval workflow if Resubmit Workflow for Qty or Price Decrease check box is deselected.

Modified code such that no error occurs when no attachment is added andreturned to the page. Modified the Design of Payment Information attachmentsection to sync with the Profile Header section.

We ensured that when using multiple language indexes, related language tables are not missing from Query Security (caused security errors in builds for SCMT indexes).

Put a check to verify that personalization exists for a pagelet selected within a container when the user clicks the personalization link


Created new Project Discovery Endeca application and common files for use with Endeca v3.1.

Bug for 9.2 HTML Email Approvals distribution for FSCM

We modified the SQL to be compatible with lower versions of DB2.

SCRIPTS (DLCGFAZ19I.DMS & DLCGFAZ19E.DMS) CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

Corrected the data conversion steps to upgrade only tables that support balances by different transaction dates.

GENERAL LEDGER CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

Modified PeopleCode and AMPI1000 SQR to resolve the issues.

We modified the PeopleCode to avoid deleting dummy pending transactions.

We modified the page to show more options in Auto-Complete.

Modified the pages RTBL_GLX7002 and RTBL_RUN_GLX7501 to add edittable and in run control records for these reports: RTBL Allocation Calc Log, RTBL Trial Bal Report, and RTBL Journal Entry Report. Added PeopleCode to handle the prompt tablefor RTBL_SCENARIO based on the role of the user. Also created a new view: RTBL_ANLZR_SCEN.

With the uptake of Endeca v3.1, some modifications were made to the Project Discovery peoplecode used in deep linking to the Endeca pages.

We modified the code so that TJ-included policy hour could be approvedcorrectly by Project Manager.

Added Payments component name to the Component Mapping tab of the EP_AP_PAYMENTS Search definition to resolve the reported issue.

We made changes in the Sql view PC_WC_BUD_EX_VW to resolve the errorthat occurs when creating the view.

We modified the sql view so that it will display the list of employees having rates defined for the future effective date in the Rates by Employee page.� �


Updated SQL to check for NOT NULL.

We modified the Accounting Entry creation program to create balanced entries in the case of interunit transfer..

We modified the code such that the reinstated asset will appear in the Asset Historyreport (AMASHIST) run for the year following the reinstatement.

We modified the Load Transactions into AM process to evaluate the asset transaction correctly for Cap Threshold.when the entry comes from PO/AP.

We modified the PeopleCode to update the physical use attribute when the zero cost asset is transferred..

We modified code to generate the lease Interest & Obligationamounts correctly when FMV is the capitalized amount.

We modified the PeopleCode to fetch the document sequencenumber for adjusted accumulated depreciation.

We modified the code to correct the retirement amount of the non cap assets and to avoid the retired assets from the NON_CAP_VW.

We modified PeopleCode so that if users selected transaction as addition andthey are trying to change category or cost type for existing cost row, then system willthrow an error message.

We modified the SQL View so that appropriate Chartfields will appear in AM cash generating setup page.

We modified the code to get the message to enter the payment type instead of error.

We modified the What if depreciation process to calculate correctly without errors.

We modified code to generate correct accounting entries for backdated transactions on leases.

Dummy UOW to make 7137 a pre-req of 11798. It is mandatory to apply 11798 after 7137.

We modified PeopleCode to apply the express billing template when changing lines in chunking.

We modified PeopleCode to fix bug about bill creation incorrect tax when using simple tax.

We modified the SQL definition to consider Operator ID in TAXGEOUPD process.

Modified the app engine to improve performance.

Added error message for empty keystore.

Modified the code to set the settlement denial status when denied from Select Settlements.

Modified views to ensure that the in-list operator supports the Bank Code and Bank Account.

Hid TXT option from user preferences.

Corrected code to display the selection criteiria when new rows are added.

Modified the code to route the settlements to FG after approval.

We modified the PeopleCode so the OrgId tagi displays correctly.

We modified the code so that assets converted from financial to physical will be listed in update noncapitalized cost page....

We modified the depreciation process to calculate correct depreciation in all thebooks when limit code is used.

We modified the code to populate the correct distribution type values for acategory that is not using the ARO feature.

We modified the depreciation process to prevent incorrect entries when interunittransfer is performed using LD convention.

We modified lease functionality to populate ship to location in the AP staging table after running lease payments to AP program.

We updated the Prior Lease Payment Transaction Type field on the AM Installationrecord.

We modified the depreciation process to prevent occasional errors caused by DEPsettings.

We modified search records to allow even financial assets to be copied in CopyAsset component.

We modified record and app engine sql so payment dispatch process runssuccessfully.

We modified the sql in application engine so dispatch will populate vendoraddress Num1 field in REMIT_ADVISE XML file.

We modified the PeopleCode so that when users navigate from the Payment Dispatch page tothe Payment Inquiry page, the system displays Remit SetId correctly.

We modified the PeopleCode so tha when a new line is added to Mandate forCustomers, the status is set to Pending Approval.

We modified the app engine XSLT code so PMT_STAT_V3 file with and withouttildecharacters can be loaded successfully.

We modified the app engine XSLT code so PMT_STAT_V2 file with tilde characters can be loaded successfully.

We modified the PeopleCode in the app engine to resolve the issue.

Dragged the edit box Save Search As to the right so that the text does not overlap the group box border.

We modified the EMC related application class to do a correct calling for the HTML object.

Modified button size for page EOAW_EML_TEMPLATE so that it displays correctly for multi-language.

We modified the code to show attachments even when the posting failed.

We modified the SQL for find definition so that it checks the effective date also.

Modified GETALLACTIVEPARTICIPANTS method so that it returns the correct result.

We modified the appdef class such that the notification properties can be retrieved correctly.

We made modifications to enable users to define different Quote Units when Auto Reciprocate is disabled.

Due to the last EC pre-GA build issue, we are redelivering the fix for Market Rate.

Changed image label text from a label type of Text to None.

EODI_APT.EODI_DELETED flag is set after Outlook deletes an appointment.

Fixed the missing message number in the Notification Detail page.

We fixed a potential security vulnerability bug in this UOW.

We modified the application to add Language Code as a list box item to Bill To Contact lookup.

We modified the application to improve the performance of Contracts Workcenter pages.

We modified the application so that only valid chartfield entries are allowed in Accounting Rules page.

We modified the Contracts User Preferences page so that the grid displays the correct title.

We modified the PeopleCode in the application package TR_FORMAT so therelated remittance information tag does not appear in the output file.

We modified the page title alignment for EOAW_TXN_NOTIFY and EOAW_EML_TEMPLATE so that the system will display them correctly.

We used a message box to warn users that some approvers cannot receive email instead of throwing an exception that will roll back all the transactions.

We made modifications to ensure that users can only select SKIP UNAUTHORIZED USERS when CHECK AUTHORIZATION is selected.

We fixed an error that may occur when users set up a user authorization in approval framework with inactive status and closer effective date and then try to launch an approval process.

We created a new feature that enables users to set up a new IB Services MARKET_RATE_SQR_SYNC. This service sends the SQR EO9030 run control information to remote PIA and runs the SQR as requested. Users can trigger the IB service byclicking the Run SQR Sync button in the Cross/Reciprocal Rate Calc page.

Converted the Filter setup tables that are part of the WorkCenter common framework to be System Data tables. This fix will export the filter setup into its DB if they are upgraded prior to PUM 5. If they are upgraded to PUM 5 or a laterrecertification, then it will come over as part of the standard upgrade.

We modified the application so that an error appears on the Modify Sold To Customer page if the currency code of the contract does not have conversion rates set up with the base currency of the GL business unitcorresponding to the Contracts business unit.

We modified the Contracts Workbench page so that the Award Number hyperlink under the Award Milestones grid will open the correct page.

We modified the application so that the number of accounting rules that can be created in the system is more than 99999.

We modified the application so that the correct number of rows appears in grid when it is refreshed multiple times.

TREASURY AUTOMATED ACCOUNTING ENGINE ENHANCEMENTS

Made the record field TRX_EQUITY_VW.EQUITY_SYMBOL a Search Key to provide Search Options for users.

Corrected the view.

We modified the code so that self approval is working for project manager when ahead of prepay auditor.

We modified the code to process credits in expenses properly through Payroll.

We fixed code to ensure that no data conflict error occurs when saving expense reports after using the hotel wizard.

We fixed code to ensure that comments are available after prepay auditor saves them on header level approval.

We modified the code so that the mailing address can be saved correctly without invalid state errors.

We modified the code to make sure that notice with multiple description lines can display for mobile time.

We modified the JavaScript code of the search filter so that search filter functionality can perform its function properly.

We modified the objects to remove the error when deleting a line multiple times.

We modified the code so that the auto-complete for project can work successfully.

Added Per Diem expense type on Mobile Expenses.

We modified the code to make sure that time sheet daily lines with submitted status CANNOT be deleted.

We modified the code to make sure that the description field is editable when expenses are selected using My Wallet.

We modified the code so that the red flag shows when the amount is over the authorized limit.

We modified the code so that the Project field can be populated.

We modified the application to adjust the remaining percentage with the last event when the remaining amount is zero for Percent, Milestone, and Apportionment revenue plans.

We modified the application so that embedded help messages are enabled on the Validation Template configuration pages.

We modified the code so that payment will be created by using the bank information of original BU that the expense report was submitted and approved under.

We modified the code so that no subscription message error occurs on AMEXmember list load process.

We modified the code in send back process so that any liquidated line will bereversed. When budget checking an expense report with a TA, it won't get thiserror again.

We modified the code so that an email notification is triggered tosubmitter when an expense report is denied.

We modified the code so that an error message pops up when holding TR line with nohour.

We modified the page definition so that SETID refers to thecorrect record EX_REFERENCE.

We modified the code to make sure that expense report in summary approval list cannot be duplicated when expense manager splits it and saves.

We modified the code so that the error icon does not appear when user is not allowedto override Per Diem.

Modified the code process to resolve the unique constraint error when user inserts calculation log.

Modified component PeopleCode to resolve the sql issue.

We modified App Engine program to resolve journal blank rate type issue.

Modified Views and SQL to fix Entry Event issues.

Modified PeopleCode so that Spreadsheet Journal Entries are now shown in the Attachment entry as 0.

Added PeopleCode so that system will allow users to save valid SETID and FUNDCODE combination.

Modified Budget Processor to reset the document budget header status when the process encounters an error.

Modified PeopleCode so that Spreadsheet Journal Upload will succeed if User pass contains special characters.

Modified COBOL so that equitization produces amounts with correct signs on multi-book elimination entries.

We modified the code so that the drop-down lists for Resource Type, Category,and SubCategory are not empty.

We modified the code to update the attachment exist flag for interunit journals when the attachment is added after saving the journal.

Modified Cobol programs so that the GLPOCONS program for summary ledger runssuccessfully when separate debit/credit is enabled.

We corrected the GL_JP_Bookcd module to create a reversing adjustment journal in current period, with reversal code set to begin next period.

We also modified gl_jp_proc to pick up the sibling jrnls for posting along with their reversals.

We modified code to show the correct error message on Journal Entry error tabwhen analysis type is missing for the journal.

Modified the code to send an email notification to the Supervsior or Manager when the requester submits the journal for approval in the virtual approver method.

We modified the Journal Copy process.When source journal is created by Journal Generator, copied journal will use the default value of IU_SYS_TRAN_CD, IU_TRAN_CD, and IU_ANCHOR_FLG, not copy from source journal.

Modified the code to display business justification on the ChartField request page after the page is reopened after saving.

Modified the COBOL file so that the equitization process does not fail when ExchangeRate type is not defined for rule.

We modified the logic of function KSECURITY_CHECKROW. After processing the disallow rule, if none allow rule and the row status is null, then change the row status to P. The security fix does not limit issue when both Allow and Disallowrule exist.

We modified the PeopleCode of get eff date by checking begin date of budget period. If the begin date is null, skip further process, avoid SQL error on DB2/OS390. 'NULL' is invalid on DB2/OS390.

We modified the dynamic view DTL_LEDG_DVW by adding chartfield DATE_CODE into this view. Fixed the error when Calculate is clicked on GL->maintain standard budgets -> detail budget maintenance.

Modified Cobol file so that equitization process creates journal with correct foreign and base amounts for secondary ledgers.

Modified Record Peoplecode so that movement flag value is retained when saving the journal when both debit and credit amounts on primary line are zero.

Modified the code to display the correct Ledger Description in the Specify ledgers to use grid in the Consolidation Ledger page.

We modified Query so that table join with correct fields.

Modified the code to resolve the error while deleting the attachment from the approval attachments modal page.

Modified the code to display the actual date/time value in the message log while running the journal generator process.

Modified incorrect variable in the sqr gls7500.

Modified PeopleCode to correct invalid reference to fields that do not exist in the page.

Modified workbench page to issue message if the target field length exceeds the field limit when running mass change.

Modified the code to resolve the abend issue while running GLX7501 report.

Modifed code so that JRNLS1.XLSM is not shown the error while deleting the last column in Spreadsheet Journal.

Modified the code to resolve the abend issue while running ledger load process on MSSQL database.

We modified the budget journal approve page by adding Entry Event into budget journal line grid.

Modified the code to resolve the abend issue when running Import Commitment Control Budget Journal.

Added record PeopleCode so that Projected Balance link will be disabled when journal is posted.

Modified record PeopleCode to display the correct override user ID in the journal entry kk page.

Modified page to restrict users from entering password in plain text. The password must be encrypted.

We modified Copy/Rename/Delete Allocation Steps pop-up messages for the Allocation component.If customer is not using RTBL feature, the pop-up messages should not have version information.

Modified the code to resolve the error thrown upon clicking the account prompt when the search page of Chartfield Request is accessed in Search mode and then, without accessing the page, switched to Add mode.

Modified the code to trigger Chartfield Steps Report (CFX0001) when Chartfield Configuration process (Run Full Configuration (FS_CFCONFIG) or Preview Configuration Steps <FS_CFMANUAL>) is run.

Modified PeopleCode to correct the line numbers properly when users try to add/delete rows at entry event code definition page.

Modified Journal Entry PeopleCode to NOT allow users (by an error message) to delete all the journal lines brought to the Component Buffer, that is, at least one journal line has to be deselected when trying to delete journal lines.

We modified page field property so that chartfield values are populated when user tabs out of the Speedtype field on the journal line page.

Modified Application Engine so that users can select the option to generate Inter/IntraUnit lines for non-zero-transaction-amount lines with summarized-transaction-amount equal to zero but summarized-base-amount not equal to zero.

Modified Suspense record views JRNL_SUS_HDR_VW and JRNL_SUS_LN_VW by adding the SCE_ID and SOURCE_DATA fields to resolve the sql error on suspense page.

Modified the code to allow users to add run control for multiple reports even if the default business unit is not populated in user preferences.

Modified PeopleCode so that the same Adjustment Type cannot be saved on open period page for multiple ledger codes.

We modified KK_INQ_LD_CRIT INQUIRY FieldFormula PeopleCode to avoid getting blank Begin Date from budget definition. Ensured that the associate revenue budget link is available.

We modified application package COMMIT_CNTRL_BUDGET_UPDATE, which mapped to integration broker load third-party budget journal service. Added GetRunCntlId function for creating unique run control ID.

We modified records and PeopleCode to allow process scheduler serverselection at thread and step levels.

Modified SQR report FIN2001 to fix the reported issue.

Added new GL Installation option, Generate IU Lines for Non-Zero Balanced Lines.

GL (LEDGER) CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

RTBL installation components to support RTBL maintenance

Consolidated bug fixes for Allocations functionality for In Memory Financial Allocations Analyzer.

Consolidated bug fix for combo edit for In Memory Financial Allocations Analyzer.

Modified Field and Message Catalog for Bug 17956497.

Consolidated bug fix for journal post for in memory Financial Allocations Analyzer.

Modified rtbl_jp_proc to update criteria when switching business units.

Modified page property so that Chartfields are populated when a value is entered directly into the speedtype.

Modified the journal entry lines and totals page to fix the 508 compliance issues.

Modifed code so that JRNLS1.XLSM is not shown the error when deleting the last column in Spreadsheet Journal.

We modified the BIP template for India TDS Certificate (APX8080) to print the correct serial numbers.

We modified the Canadian Payments Association file FINEFT16.sqc to print the Currency Code on the A record.

We modified the Direct Deposit EFT Layout file (FINEFT23.sqc) by changing some variable names.

We modified the Page Activate PeopleCode to use CreateRecord() and added all missing ADDRESS_SBR fields to page

Preventive Maintenance Calendar and Loop new options enhancements

Updated Preventive Maintenance enhancements.

Fixed Business Day calculation.

Preventive Maintenance Embedded Help Enhancements

Modified sqr GLS5002 to report translation gain or loss when Retain flag isselected for a business segment.

Modified the load reconciliation process to load the posted to GL amounts so that they are picked up by the FIN5001 and FIN5005 reports.

Modifed the code to resolve the error while running GLRN_CREATE process using 2 different chartfields in the reconciliation set

We modified the dynamic view DTL_LEDG_DVW; added chartfield DATE_CODE into this view. We fixed the error that appeared when users clicked Calculate in GL > Maintain Standard Budgets > Detail Budget Maintenance.

We modified the SQC files FINEFT.sqc, FIN2025.sqr, APSEFT.sqc, FINPYMNT.sqc, and FINEFT97.sqc to incorporate the new SPS Payment formats that support new TAS and BETC components.

We modified the Award Profile component so that the Award Milestones page appears when users click the Award Number hyperlink in the Award Milestones grid of the Contracts Workbench.

We modified the application so that the Clear button on the Search Option page of the Award Summary component works correctly.

We modified the application so that Staging Award/Project Data updates the received amount correctly after the worksheet is transferred in AR.

We modified the application so that the correct number of rows appears in Grants Workcenter grids when it is refreshed multiple times.

We modified the application so that the system deletes invalid attachments that were created when the proposal was saved.

We modified the application so that the copy project functionality works for Grants projects since project attachments are populated with valid proposal attachments when the project is generated.


Added PeopleCode to delete file from server when attachment is deleted from a voucher.

We modified the AE program and related sql to show an error message when payments exceed 10 digits.

We added Record PeopleCode to prevent gaps in document sequence numbers when the document type is blank.

We modified the sql statement to avoid generating additional schedule payments.

We modified Application Package PeopleCode to remove the false message for payments that are not on hold.

We modified a record view to exclude the document tolerance exceptions that have been overridden from the link.

We modified the Record VNDR_RPT_ELEM to hide unnecessary drop-down list items in five of its fields.

We modified page PeopleCode to check if the supplier is on payment hold before allowing them to record a payment.

We modified the application so that users can navigate to Staffing pages when the Contact component is in display only mode.

We modified the VCHR_FUND_PCT record by adding REMIT_SETID,REMIT_VENDOR and REMIT_LOC fields. We modified the Record and Application Engine PeopleCode. We also created a new view and modified Application Engine SQL so that the amount in theVCHR_FUND_PCT Record is populated correctly.

We modified the SPS Summary SQR program, aps8004.sqr, to support changes in PS_VCHR_FUND_PCT with respect to the Voucher having multiple payment schedules. The line feeds characters were removed from the program.

We modified the Service tax line entries sections (SRV-APAD, SRV-APAS, and SRV-CAC) in the Payment Posting program to implement Chartfield Inheritance for Service Tax entries ('SERV', 'SST') from Voucher Posting program. This modification also fixes the issue of not generating an accounting line when Payment Method is posted for the payments created for two vouchers, one with zero Service Tax and another with Service Tax applied.

We modified the PeopleCode so that users will be able to save a voucher for DB2Environment.

We modified remittance advice language logic so the email and remittance advice report will use pay cycle preferred language or supplier-preferred language instead of report definition language.

We modified the page PeopleCode so that the system will not show the Outstanding Days when the payment is Replaced.

We changed the page properties of the Discount Denied field to appear only on the Scheduled Payments page in the Voucher Maintenance component. We also added some Record PeopleCode to hide this field when Evaluate Discount Rate is deselected onthe Payable Installation page.

We modified the AP Matching (AP_MATCH) process so it gets the correct AmountOnly flag option from the matched Voucher Lines in Life to Date scenarios.

We modified the Payment Post process to prorate the RXG/L entries correctly between the Voucher Distribution lines for the Detail Posting method for thespecific database platform.

We modified the default withholding process to make sure the Voucher Line merchandise amount is populated before the balance is calculated.

Updated Withhold Calc program to remove excise amounts from organization withhold basis amount calculation if the excise tax flag is not enabled in withholding entity setup.

We modified application engine sql to allow for fractional serialized asset quantities.

We modified sql views and application engine PeopleCode to allow closing of vouchers regardless of Approval status.

Unbalanced invoice should not be saved when Required Balanced Invoice check box is selected.

We modified some PeopleCode to save a dummy row for VNDR_BANK_ACCT if no bank accounts are defined.

We modified the two BIP report template according to the advice from the customer

We modified two archive records to match the key structures of their base tables.

We modified the job definition to add the BIP process into it.

We modified the Check Advice report template to remove the redundant blank page 1.

We modified PeopleCode of Voucher Maintenance. If the Sales Tax value is blank, the page should save without error.

We modified the PeopleCode of Match Exceptions Analysis to consider row security by BU.

We modified the Query AP_PYCYCL_PGV so that Pivot Grid runs fine in DB2/OS390 Database.

Added code to default Supplier GLN information when inquiry page is accessed via domodal component.

We modified three BIP template files so that no error message appears when report has no rows to deliver.

Updated Payment Posting process to include a step to delete old row from PYMNT_VCHR_WTHD table for canceled payments.

We modified the code in the manual and automatic process of applying vouchers toprepayments so that vouchers for a Vendor Location that ison Payment Hold are not available.

We modified record PeopleCode such that a blank distribution is not created when fetching Quick Invoice Simple template voucher lines into the Quick Invoice component.

We modified some SQLs of the AEs AP_APY2015 (Pay Cycle) and AP_FG_PROC (FG process) so that the system will populate correctly the BANK_ACCOUNT_NUM for the Expenses staged.

We modified some PeopleCode to prevent reopening a closed voucher when canceling a payment. We also enforced this on the Mass Cancellation page with PeopleCode, adding a field to a work record and modifying the page.

We modified the component VNDR_ID so that Vendor address phone numbers can be copied to contact information correctly.

We modified some PeopleCode and added a message catalog entry to make sure Depositor's A/C has been set up for several SPS EFT payments.

We modified the process that sends payments from Payables to Financial Gateway (AP_FG_PROC) in order to include the Business Unit associated to the bank account when a payment has to be made for vouchers that are keyed in across multiple business units.

We modified the Payment Post process to generate the foreign amountand the monetary amount correctly for the CASH entries for DB2/Unix.

We modified voucher maintenance page to fix:1. Distribution line number unique constraint error by adding a new voucher line.2. Voucher line field "total distribution," "max distribution" inconsistent with its distribution line aftervoucher maintenance.

We modified the Voucher and the Payment Post processes to generate theWithholding Entity correctly when more than one Withholding Ruleis applied for the same Withholding Entity/Type/Jurisdiction/Class and thePayment Method isDetailed.

Modified PeopleCode to apply row-level security in the program.

We modified the xmlp template to resolve the printing issue

We adjusted the HTML to show the characters.

We modified the SQL to build the correct voucher line.

We modified message entry so that right message pops up in reported scenario.

We modified the Quick Invoice page so that Source Type is available for Complete Quick Invoice.

We enlarged the length of PYMNT_ID_REF_PRIOR from 10 chars to 20 so that it can hold all chars from PYMNT_ID_REF.

Modified PeopleCode to allow interface of HEUG asset to Asset Management.

We modified the xmlp template for the sort issue.

We modified the filtering statements to be more precise for processing Check Restart.

We modified the labels for this issue.

We modified the default value of the temp table.

We modified the PeopleCode to disable the single payment page from being edited.

We modified AE so that it trims spaces before or after ChartFields.

We modified the voucher attachment page to include OK and Applied button, whichallow users to save the attachment.

We modified Peoplecode of payment posting in order to fix [IBM][CLIDriver][DB2/AIX64] SQL0440N No authorized routine named "MULTIPLY_ALT" of type "FUNCTION" having compatible arguments was found. SQLSTATE=42884 (SQLSTATE 42884) -440.

We modified component PeopleCode to clear the Comments field after applying approvals, denials, or pushback actions.

We modified the Supplier Audit Inquiry page, Message Catalog, and the Record PeopleCode so that the User ID field is not mandatory and it displays the changes for all the User IDs when User ID is left blank in the Searchcriteria.

We modified the Voucher Regular Entry component to update theVoucher Document Sequence table correctly when the Voucher is unposted and theaccounting date is modified.

Commented out the hard-coded default rate type line to resolve the reported issue. Also updated the drill down pages and PeopleCode to carry on the user-entered rate type information.

We modified the Voucher Entry on-line to set correctly the distribution line currency rates to convert from the Voucher Transaction Currency to the distribution GL BU currency.

We modified Application Engine AP_WTHDCALC PeopleCode so that schedule amounts are correct with split payment applied with prepayment.

1099 Reporting - this UOW includes the fix for bugs 17875134 and 17892439.We modified Application SQLs to get the default location address and resolve a DB2Unix SQL error.

We modified Application Package PeopleCode to fix the Approval History label for Suppliers Pending Approval, Vouchers Submitted for Approval, and Vouchers Rejected by Approvers My Work links in the AP WorkCenter.

Modified PeopleCode to allow the supplier name history to store multiple rowsfor same effective date.

We modified the Match Action History subpage to display the correctinformation regardless of which user is signed in.

We added a new pay cycle XPC to grant security to all new express pay cycles.

We modified 1099-Misc, 1099-Int, and 1099-G reports to correct the box titles and instructions.

We modified voucher build so that it does not reset the basis amount if a voucher is copied from a PO.

We added some codes so that bank information is provided by default from the correct level.

We modified the AE program to avoid the zero amount payment being sent to FG.

This bug is replaced by bug18058249.

We modified the BIP report template file for other payment methods.

We modified message catalog for imbalanced quick invoice error (7220, 306) for a grammar issue.

We modified some Record PeopleCode so that the Draft Sight default option is set based on the Draft Sight Code.

We reverted code changes made in UOW 23671 and pulled them out from PUM5.

We modified PeopleCode for the Copy PO Receipt function on the voucher page in order to improve performance.

We modified Voucher Posting application engine to improve performance when vouchers are closed.

We modified PYMNT_ESCHT_SRC and PYMNT_CANCL_SRC to improve the performance of payment mass cancellation.

We modified the template so that the advice and check are printed on one page.

This is translation bug of 17988185. It is replaced by bug18058249.

We modified the Applicaton Package PeopleCode to resolve this issue.

We modified a few pages so that the Location description is now a work field rather than a related display field. We added a new field to three derived records and modified PeopleCode to make sure the Location description ispopulated. We also changed the object owner ID of these two objects from DPO to FAP:Record: VENDOR_LOCPage: VNDR_LOC

We modified the view to get the Vouchers applied to the Prepayment in orderto use the Remit To Vendor function from the Payment Schedule applied to thePrepayment.

We modified the temp table used by the Payment Post process since it wascausing the posting to fail in the Service Tax section.

We modified the process that send payments to Financial Gateway (AP_FG_PROC) in order to update PAY_IMMEDIATELY information so the service level tag <SVCLVL> is generated for ISO_CT_V3 layout.

We modified SQL of payment bank language dynamic view so all fields can be populated to express payment when in multiple-language environment.

We modified the Voucher Post process to generate the Monetary Amount for the Secondary Ledger Expenses entries using the user-defined Rate in the Voucher component.

We modified Application Package PeopleCode so that the SQL that gets the error count will only be run once for each recycled voucher when users click this link.

We modified the Matching AE program on final updates to improve the performance when deleting from Receiver Line Ship Matched table.

We modified the Payment Post process to access to the Distribution Line temp table instead of the transaction table in order to improve the performance.

We modified the Match Action History subpage to display the correctinformation no matter which user signed.

Modified the code so that Resource pool shows only one prompt table in resource list page and resource schedule page.

We modified the Asset Integration process so that it will send user-entered exchange rates to Asset Management.

Modified the getchild activity view to fetch correct child activities.

We modified the objects so that for Project templates, the activity General information page is loaded properly.

We modified the Copy Budget plan so that amounts are copied only among same periods of two different Budget plans.

We modified page properties to show calender prompt for EFFDT field.

Added index to Project table to improve the performance of the RTBL Journal edit process.

We modified the code to escalate according to the Start Date specified in the Escalation details.

We modified the code to update Ship To value whenever it is updated.

We modified the code to handle the PeopleCode issue.

We modified the code to include the Business Unit criteria when running this report.

We modified the code to show the Contact Address information in the Lease Abstract Report.

We modified the code to show the Notes Section in the Lease Abstract Report.

When Contracts is not installed, the Contract ID field will be hidden in boththe Synchronize Net New Projects and Synchronize Existing Projectsrun control pages.

We modified PC_AP_TO_PC to update the correct INVOICE_DT for the reversal rows so that it will pick up the correct market rate.

We modified the code so that error message prompting is correct when Journal Entry analysis type is missing after running the journal edit process.

We modified the sql in order to improve the performance of the project security permission list view on the Define Asset page with a large number of projects.

We modified the code so that the system does not allow users to save a project status with effdt greater than project end date.

A software change was made to the Pricing engine to enhance performance whenrepricing a large number of transactions.

Modified the code so that correct number of rows appears when Refresh button is clicked multiple times in PC work center exceptions.

The Import option was corrected for the PC_SUM_FIELDS table on the Define Upgrade System Data page from O to R, which will allow the system data contained in this table to be copied during the upgrade.

We modified the application so that the project is created without errors, from the Proposal Management component, when the same labor resource is specified in more than one activity.

We modified the application engine to populate entry for RE_LS_TXN table into RE_ENTITY_DEFN table if such entry is missing from the table.

We modified the code to send expiry notifications for all leases with termination dates less than lead time + date as of when the process is run. If in Business Unit option users specify the notification option as Update or Notify and Update, then all leases with end dates less than process date will be expired.

We provided a prompt for Property Name and Occupant name. Occupant name can be selected from the prompt only when Occupant Type is either Employee or User. No lookup button is provided for occupant type of Both.

We modified the code to show the Message Text of Critical Date Detail on the following pages:a) Options and Critical Datesb) Lease Abstract Report

We modified the code to include extra fields in the Variance report.

We modified PeopleCode and added a new icon to enable creation of new customer contact.

Modified criteria in MNTCNT3A/MNTCNT3C to avoid duplicate insert error.

We fixed sorting in the Aging grid on the Aging tab of Collections Workbench.

We modified the software to ensure that Project Charffields are inherited when user line is set to Always Inherit.

We modified the PeopleCode to avoid the customer-by-customer selection of item information.

We modified code to resolve the issues reported about Aging enhancements.

We added check on wizard process handler.

Modified the existing DMS (upd18003952.dms) provided in Bug 18003952 to override it. Insert statement must be delivered through Data Conversion Application Engine.

Fix was provided to populate CURRENCY_CD of new Debits (MT-04) and newCredits (MT-05) created at maintenance worksheet with base currency of thenew Item Business Unit instead of base currency of Group Business Unit. This fix resolves the abend that was happening at AR_POSTING.HS_AVDYS.INSERTS.

We modified SQLs in AR_PREDICT2.ADJ_DTL and AR_PREDICT2.ADJ_DTL1 to resolveissues.

Added edit to check for existing error code for Maintenance Worksheet. Iferror exists, the entire group will be prevented from posting to avoid partial postingof transactions.

Modified PeopleCode so that the correct total item amount will appear on the Items tab of the Collections Workbench page. This applies to the scenario of a total items count that is greater than the Max Number of Rows in Scrolls value defined in the Installation Options - Receivables page (when more than one chunk of item data exists).

We modified code to gray out the Speed Type button when dst lines have beengenerated on the Direct Journal Payments - Create Accounting Entries page.

We modified AR_PREDICT2.REALGAIN.REAL_G_3,REAL_G_4 so that the discountis calculated correctly for foreign currency items when using PP-REFS.

We fixed scenarios in which Payment Predictor was applying a multi-currencypayment to multiple BU Items, and one of the items had Entry Currency equalto Base Currency.

Modified Sql to select Direct Debits for email processing in ApplicationEngine AR_EMAIL_ADV.PMTLOOP Step02.Please see attached DOC to replicate issue for testing.

We ensured that in-process payment works correctly when express deposit isused.

We modified the views to pick the correct value for Analyst, Collector,and AR Specialist in Collection Workbench.

We added a constraint to the code that clears the items in the worksheet inAYMENT_WRK.POST_ACTION.SavePreChange.

We modified SQL at AR_FG_PROC.LOADSTG.STEP04 and added Effective Dated Logic to resolve reported abend.

We allowed posting groups when DSO setup is empty at Receivables Optionsas long as DSO is not selected at Receivables Update Run Control ID.

We modified PeopleCode to solve the "Page data is inconsistent with database"error when customer wants to update conversation entry via item list page.

We modified the BIP template to use the same format as Crystal report in 9.1.

We modified the AE step to improve the performance of the AE process.

Modified Query object AR_ARCH_ITEM.

Modified SQL in AR_PAYLOAD XELHDR STEP1 and XELPRCS LOADPAY.

Check that a document relationship exists to determine whether or not to continue to map table to any.

We ensured that the base amount of an item is updated properly after the corresponding exchange rate is updated.

We modified the AR_STMTS AE program to show the correct consolidated invoices total amount.

We modified the SQL in PeopleCode to fetch unique worksheet values.

We modified code to avoid extra MC, MD rows created on Maintanance Worksheet with zero amount.

Fixed related content for Customer Balances pivot grid to display Conversations action in new window.

This is to fix the PeopleCode error while opening CWB on DB2 platform.

Created AR_APPR_INFO_VW in 9.2.

We modified the BI report template for Open Item Statement in Report Manager todisplay the item line number correctly.

We modified the AR_STMTS AE program to solve a process abend issue when running customer and balance forward statement with accept giro form by all customers.

We modified the BIP template to display overdue entry type correctly on bothCustomer and Balance Forward statements with Accpet Giro form.

We ensured that correct customer contact list appears in Collection Workbench when user is logged into English or non-English database.

This fix automatically populates the Amount field with the current total amountof the items when adding item to conversation.

Modified AR_PREDICT1 program so that #REFS will apply the payment to the items in the specified statement ID when statement (ST) is used as Qual Code and specified as a statement ID in the Reference.

We modified AR_PREDICT2.PUPD_WS.PTIM so that changed discount is reflected on payment worksheet built by payment predictor.

We modified the PeopleCode to populate the Settle by field based onBank SetID.

Added date time stamp fields to missing objects for cash control/payloadprocesses.

We modified templates ARX32000S and ARX32A00 for displaying discount value insame form for open item and open item statement with Accept Giro form.

We modified code to check whether the edit table of Business Unit on runcontrol page matches the Security setup.

We modified the views to show the item line in the lookup in the conversation page reference tab when the Conversation BU and Item Bu aredifferent.

We ensured that group control page behavior is consistent when accessing it eithervia online pending item or via change pending group action navigationhierarchy.

We modified BIP report templates to make report layouts the same for bothreports from Report Manager and Collection Workbench.

We fixed the issue by ensuring that no journal is generated when Distributeto GL flag is deselected.

Modified dashboard to display the Aging Category description, not the Aging Category code, on the Aging pivot grid.

We modified views and page Customer Trend 2 to solve the display issues.

We modified PAYMENT_WRK.WS_POST_LATER.RowInit to fix the issue.

Modified AR_CNDMON program so that it will change FUT status action to the NEW action on the action date correctly.

We modified some SQLs in AR_PREDICT1.DISCDETL to resolve the issue.

We ensured that field spacing is correct on the Collection Rule Exclusion page.

Created missing message catalog entry to fix page display.

Added text on hyperlinks to fix OGHAG issues. Also added & to tab labels to fix OGHAG audit issues.

We modified the Resource Pool Entry spreadsheet to support the new standards of MSXML (v6.0).

We modified application to prevent user from creating a Assignment for a Resource before its Establishment date.

We modified the application to improve the performance of the Add/Update Orders page.

We modified the SQL in Credit Card Scheduler process to support all� �databases.

We modified PeopleCode to enable refund process functioning when customerwants to refund on maintenance worksheet.

Modified PeopleCode by adding additional edits to not allow this scenario.Modified GROUP_CONTROL.GROUP_ID SaveEdit,PAYMENT.AMT_REM RowInit,PAYMENT_ITEM.ITEM_SELECTED FieldChange, and page PeopleCode UNPOST_ACTIONActivate.

Modified PeopleCode so that Action List on Collections Workbench page will display the actions of the specified customer and customer level when a customer ID is provided in the search criteria.

Modified PeopleCode so that when splitting an open item, entering the amount in the new item line will not change Due Date data in existing item lines.

Made modifications so that base amount is not updated if rate is changed via exchangerate detail icon.

Modified the PeopleCode to populate SubCust1 and SubCust2 fields in a newline on the maintenance worksheet action page when users do not providecustomer ID on worksheet selection page.

We modified the application so that when users create a worksheet from express deposit, the Restrict to and Match Rule fields do not appear.

We ensured that the unapplied payments link is available for express deposit withpayment status equal to 'I'.

We made these modifications:1. DOC output function to defect node/element required setting.2. XML namespace.3. XML header includes encoding <?xml version="1.0" encoding="UTF-8"?>.4. Constant Node output.5. Support Ungrouping of Primitive Peers (Complex primitive compound).6. Detail page promoted replaced drop-down list.

We modified the application to suppress the warning that prompts user to save the page even when no change is made to the Worker Profile/Qualifications page.

We implemented pagination (chunking) for Review Agenda/History page and also ensured that the search parameters appear in its result set.

ACCOUNT RECEIVABLES CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

STRATEGIC SOURCING CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

EXPENSES CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

PAYABLE CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

GENERAL LEDGER CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.

Ensured that event award page opens without throwing a PeopleCode error.

TREASURY (CASH MANAGEMENT) CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

ASSET MANAGEMENT CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

CONTRACTS CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

PROJECT COSTING CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

REAL ESTATE MANAGEMENT CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS

We ensured that UPG_SP_POST will not run to infinite loop.

Added UPG_PI_LEVEL field to UPGRENAMES AE in order to track renames by PI.

PO CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS


We modified the SQL for creating the Vendor list to solve the SQL expression issue.


We modified PeopleCode to fix the issue of a new bill cannot be saved when another bill is finalizing.

We modified code so that process BIPCC000 will not produce wrong BIL row.

We modified the application to address the following issues in Recruiting Funnel:1) The Recruiting Funnel Event Type description will be shown, thereby eliminating the need for a legend.2) The system will display the Order Contact, Report To, Job Title,Order,andResource Request Description page components correctly.3) Start Date will display the Resource Request Start Date of the corresponding Service Order line.4) The Order Contact hyperlink from Recruiting Funnel by Contact willdisplay theContact Details page correctly.5) The Show Disqualified option in Recruiting Funnel Summaries will be enabled when disqualified candidates exist.

We modified the application so that when Hire or Assign action is invoked from the Recruiting Funnel pages, corresponding Applicant or Assignment page will open in a new window.

FSCM 9.2 Upgrade:Changes were made in UPG_AUC AE to ensure that the upgrade data conversiondoes not abend at UPG_AUC ABENDS AT STEP UPG_AUC.AUCC10.STEP02.

We modified PeopleCode and created a new SQL view in such a way that Supplier or LSA cannot access Match Exception errors in Correct invoice page.

We modified PeopleCode so that the Approval link will be available in the BuyerDashboard.

We modified the PeopleCode and view on proposal search pages to returncorrect vouchers/proposal when the vendor setid and payment terms setid aredifferent.

We modified PeopleCode so that the system warns users when they click the Print button without selecting any invoices to print.

We modified code so that amount due will appear when printing an invoice using BIXPRNT01.

When running the VMI replenishment process, use the customer address as the ship to address.

Modified the code so that users can ship the stock request when the verify time option is deselected.

Created a new Hist record (IN_DLV_ORD_HIST) for archiving data of IN_DELIVERY_ORD.

Modified the code so that the reviewed picking plan can be saved successfully when doing inventory putaway.

Modified the code so that the stocking type of a UOM cannot be deleted when stock exists in that UOM.

Changed the sql to fix the issue.

Modified the application to calculate the correct replenishment qty when running the replenishment process.

We modified Delivery issue when Order Schedule is deleted.

Reload LOT_ALLOC_FLG after each allocating operation.

Modified alignment of INPSETSE & INPZETSE cobols

We modified the codes so that the Define Par Location page can be loaded faster.

We modified the sqls to improve the performance of the cost accounting process.

Added a field to the page to resolve the PeopleCode error.

We modified the order in the additional costs sql by seq nbr to calculate the costs correctly.

We fixed an audit issue to add owner id of 3 records.

We modified code to fix the BIPRELD run to no success error when process consolidated invoice runs after budget error is corrected.

Modified the code so that it does not allow adding new transaction rules for non-existing data for INV_ITEM_ID, INV_ITEM_GROUP, and DISTRIB_TYPE fields.

We modified the code so that the filename expected in Import Forecast is inline with the output of EBS, which prevents an error in a case-sensitive OS, for example, UNIX.

Modified the code so that the inventory quantity is not doubled when partialorder line is reversed or unconfirmed.

Changed "If IN_ITMLOAD_AET.IN_ITEM_CHG_PRCS.Value = "N" Then"to "If IN_ITMLOAD_AET.IN_ITEM_CHG_PRCS.Value <> "Y" Then."The load from the xls process uses the same sql as 91for uom_type_inv.

1. Merged code change from bug 14028394.2. Used correct key structures to query Par LocationLine (Record.CART_TEMPL_INV).3. Adjusted loop variable and scope to process multiple Par Location lines correctly within one Par Location.

We modified code to convert PO qty_requested to qty_po_std_exp and uom to uom_std when populating PO into IN_USG4_TAO for any customers using the dynamic conversion_rate.

Added PS_WM_WO_HDR table so that whenever Work Order is closed/canceled inWork Order header level, the report will not throw any exception and will change the Item status.

We enhanced Mobile INV features to support light warehousing.Sub-features:-- Lot and Serial enhancement-- ChartField value override for Express Issue-- Barcode support enhancement-- Mobile Picking (new mobile transaction)

Modifications were made to display the correct page when users return to Cash Drawerfrom CyberSource HOP.

We made modifications to show the order entry page when user clicks the OM Order Entry link on the Workcenter page.

We modified delivery issue when saving order with direct ship.

We modified code to handle the sold-to customer reject action.

We modified the application to show the inactive customer in the review page.

We modified the code to improve OM_BILL process performance.

We modified the codes so that the replacment sales order can be created successfully.

We fixed the issue of calculating price issue and deleting line issue with delivery selected.

Validate before Order No. is generated.

We ensured that POs go through the PO AWE Workflow Approval process.

We ensured that PO_PO_Email does not fail with line attachments.

We ensured that PO Status remains open if PO ID was not generated.

Ensured that when searched by business unit and requisition ID, the correct requisition is returned.

We ensured that the stockless flag is set properly in the purchase order line.

We ensured that accepted quantity cannot be reduced below vouchered quantity.

We ensured that duplicate reconciliation vouchers are not created.

We ensured that the UOM value populates correctly.

We corrected the Supplier Onboarding message.

We ensured that Requester notification for denied requisition is removed whenRequisition is canceled.

Ensured that the Default Card type assigned to a supplier is part of the list of Types of Procurement Card that are accepted by the supplier.

We ensured that when users reconcile a Procurement Card statement after associating a Purchase Order with a statement line, that the budget header status is changed to N so that the line can be budget checked.

We ensured that for non-PO receipts, the correct account code is provided by default to thedistribution for ad hoc/description only lines.

We ensured that amount is rounded correctly by PO Rollover process, whichretains the distribution budget status of completed distribution lines asvalid during purchase order saving.

We ensured that a SQL error is not thrown in SQL SERVER DB other than Englishlanguage when creating a purchase order using the Copy from the Contract option andchanging the Ship to value from the PO Defaults page.

We ensured that canceling a shipment header in Advanced Shipment receipt cancels all corresponding lines as well.

We ensured that PO lines with future due date do not appear in the qualifiedside of Buyer's workbench when closed.

We ensured that the system displays the Total Encumbrance Balance correctly in the POAccounting Entries page.

We ensured that no data conflict error occurs in purchase orders when users modify line comments after copying from a contract.

We ensured that PO comments are not overwritten when users add newor copied comments.

We ensured that workflow is not retriggered for purchase orders whendispatching a canceled PO schedule line.

We ensured that when the Procurement card statement line is split, thecomments/attachments are not copied to the new lines.

We ensured that Vendor short name is fetched correctly in purchase order search page.

We fixed the issues so that attach document is allowed when comments is inactive.

We ensured that PO Release decrements contract from line details.

WE CORRECTED THE SPELLING ERROR IN MESSAGE (10200,483).

We ensured that Amount Only PO Receipt Price can be editable when it is vouchered.

Modified the code so that the PO match status can be updated correctly.

We ensured that the Activities Report of Contract shows correctly.

We ensured that OSN PO sends the correct UOM on the schedule line.

We ensured that suppliers not open for ordering are available on requests for quotes.

We made sure that performance is not slowed when checking PO quantity is not below voucher quantity.

We ensured that no SQL error message is thrown when saving a Category Contract.

Ensured that default supplier will be carried while copying a requisition.

We fixed an issue of canceling using standard comment blanked out previously entered comment.

We ensured that BIP publisher reports create blank pdf if no data were selected.

We ensured that minimum quantity will not be overwritten by quantity.

We ensured that requisition loader runs properly in sqlserver database.

We ensured that no error occurs while entering reviewer comments.

We ensured Amount Only Receipt Price can be less than voucher amount (MATCHED).

We ensured that the comments are printed in view printable version even if random comment is zero.

We ensured that requisition lines are retrieved correctly when workflow is on.

We ensured that the message triggering process for Corporate Card Data works properly.

We ensured that requisition line sourced to PO is not allowed to be canceled.

We ensured that Vendor Item ID appears correctly in PDF.

We ensured that the fields are not blanked out when users click the Correct History button and duplicate categories are not created.

We ensured that PO WORKFLOW will not be retriggered for fields with Reapprove deselected in the change template and when the PO line number does not match the row number.

We ensured that PO_HDR.LAST_DTTM_UPDATE field is updated when AWE approver is taking action on the Purchase Order.

We ensured that no error is caused in the maintain distribution component when PO distribution is edited when PO is budget checked and DOC Tolerance is enabled.

We ensured that no error occurs while inserting a row with new effective datefor a ship to location.

We solved performance issue that users are unable to close PO by using BuyerWorkbench.

Ignore canceled requisition and PO lines when determining the item composition of a procurement group during the Receipt Push process.

We ensured that PO Receipt Allocation Type is not editable for single distributionline.

We ensured that when modifying a denied Purchase Order, the header and linestatus are consistent.

We ensured that buyer mass change sets the purchase order status to Approvedwhen the purchase order is dispatched.

We ensured that item standard price is correctly updated from the item vendorprice when PO price update process is run.

Purchasing object impacted by bug #17280231.

Ensured that Receipt Line Cancel will gray out the complete line.

Fixed error with decimal division by zero

We ensured that the released amount of a contract cannot exceed the maximum amount of the contract.

We solved the performance issue on page REQ_INQ_VAL_ADJ.

We fixed the issue that PO BI reports create blank pdf if no data is selected.

We ensured that no issue occurs when releasing Recurring PO Voucher contract for second line.

We ensured that no error appears when tracking the comments field in PO Defaults of Contract.

TRANSLATIONS FOR PURCHASE ORDER EXCEPTIONS RELATED LINKS POPUP MENUS.

Ensured that Approver Details are reflected correctly in invoice.

We ensured that TRC that corresponds to positive hours should be applied to negative hours.

We ensured that the bidding process will not error out.

Ensured that extended requistion bid can be submitted successfully.

Ensured performance gain when reviewing requisition bid.

Ensured canceled work orders can be finalized if created from parent work order and sourced from requisition.

We ensured that end communication will work for Draft Bids.

Ensured that no error appears when saving multi-resource child work orders.

Ensured that expense distribution amount is calculated correctly when creating child work order.

We ensured that UPG_SP_POST app engine runs to success without any error.

We ensured that a Warning message is thrown if collaborator due date is passed.

We ensured that an error is not thrown when users submit a response in Sybase.

We ensured that schedule lines and accounting lines will appear correctly following the role actions control on the ePro check-out page.

The bug is originally reported under ePro 16401285 and changes affected corerequisition objects.

We modified the PeopleCode to ensure attachment record is copied and createdproperly when the attachments originate from a previously savedrequisition. The fix implemented in the project is specifically for the eProcomponent. This fix does not affect existing Core Requisition code.

We ensured that when changing the price on a PO line that is distributedby quantity, the error message will appear when the amount is less than the voucheredamount.

We ensured that the Price field becomes editable once the Amount Only flag is selected on the line details page. It remains editable while scrolling between lines.

Ensured that save warning does not appear when assigning service provider for child services in multi-resource work order.

We ensured that OGHAG Audit is resolved on Create Requisition page. Font size of Supplier Information text was increased to match the page font size.

Ensured page load PeopleCode error does not occur by correcting right parenthesis with CNTR_LN_TYPE_ID in Method BuildWhere.

This contains an update for a potential security related issue. For the protection of our customers, it is PeopleSoft policy not to provide detailed information about the location and nature of the incident and fix

We ensured that a supplier contact with two different supplier addresses is notallowed.

We modified the code so that supplier creation carries out duplicate checkcorrectly.

We ensured that rejected bidders receive only the non-award notification.

We ensured that the Registration history page is working without any error.

WE ENSURED THAT THE SYSTEM DISPLAYS THE START/EXTENDED PRICE CORRECTLY ON THE BID HISTORY PAGE.

We ensured that colors on bid history page are displayed correctly in Firefox and Chrome.

We ensured that in the Manage Invitations page, the other email ID link returns correctly.

We ensured that buyer initiated User Registration opens without any error.

We ensured that buyer initiated registration is allowed to give the valid access code without any error.

Added Sourcing Transactions to Where Used search from Search Contents page.

Corrected Express forms chunking related issues.

We enhanced the performance of creating a requisition.

We ensured that the AM BU gets the right value in ePro requisitions.

We ensured that purchasing kit item description is showing 254 char.

We ensured that after pre-budget checking, the Pre-check Budget button is not active.

Modifications were made to correct the error when clicking the Edit icon on the reviewpage.

We made modifications so that comments entered by the user are sent through email when the reject option is selected in the Analyze Events page.

We ensured that proper message is provided when the plan is posted withouttask.

We ensured that no error is thrown if task owner is entered in lower case in the strategic sourcing plan when posting the plan.

We ensured that the Collaboration Due date is validated only when the OK button isclicked.

We ensured that the Business Unit field is added to the Event Workbench Searchcriteria and Search preferences page.

We ensured that decimal fields are consistent on Analyze and Awarddetails page.

We enlarged the size of ADDL_COMP_LBL from 30 to 40 to match the alternate name size that the Supplier Master can support. This bug has down dependency with Bug #17892041.

Added edit check to not include closed and canceled order qty in the charts and graphs found on the Material Detail page.

Ensured that Transparent Punchout items cannot be saved into Favorites norTemplates from the Checkout and Recently Ordered pages when the eProInstallation page is set up to not allow users to do so.

We modified the PeopleCode to provide the Shipto Comment by default to the Ship To IDthat is in use.

We changed the position of page objects to allow for less white space between the dynamic links and the item information on the Favorites page.

We ensured that the requisition line, which is loaded from the requisition loader process, can be canceled from manage requisitions.

We modified the PeopleCode to suppress the unsaved data message when changingthe business unit from Req Settings page where no other changes were made.Also, we modified the PeopleCode to ensure that the data does not carry over from the SpecialRequest page to another ePro service page.

Ensured that Transparent Punchout items work successfully throughout eProcurement.

We ensured that attachment description is saved when creating journal entries.

We ensured that the correct currency appears when exchange rate is not set up for requester and approver currency.

We ensured that the Category table is included in table set control so that users can set the SETID, which is required.

Ensured View Printable Req Total is correct.

We ensured that line level attachments are sent to suppliers through supplier notification process.

We ensured that BIP publisher reports create blank pdf if no data were selected.

We ensured that the user is unable to add Supplier Location that is already in use by another Linked Supplier Type.

We fixed the issue that amounts on distribution level are shown incorrectly.

We separated favorites duplication checking for catalog items and description only Items.

We ensured that split distributions are working using Mass Change functionality.

We ensured that only numeric value of price and qty can be entered.

We ensured that the value of Account in distrib line is correct.

We ensured a performance gain while upgrading in UPG_PV PVZ20 Section.

All applicable filters need to be applied to the search object as the user tabs back into the catalog tab.

Resolved multiple issues related to OGHAD in eProcurement requisition pages.

We ensured that "page data is inconsistent with database" should not appear while creating requisitions.

Ensured that Receipt Line Cancel will gray out the complete line.

We ensured that ad hoc approvers and reviewers are retained when no change is made to the requisition and the Save for Later button is clicked.

We ensured that Expedite requisitions use the Use Contract if Available flag inthe requisition line to get contract for PO.

We modified code so that deleted lines do not appear in the approval page when chunking is on.

We ensured that schedule lines and accounting lines will display correctly following the role actions control on the ePro checkout page.

We ensured that the Price field become editable once the amount only flag is selected on the line details page while creating an ePro requisition.

We ensured that users will be able to add the correct item quantity for templates to the cart after searching the template.

Added new script to allow for re-punchout functionality. HTML sections were enhanced to carry more information in order for the re-punchout function to occur. Error checking was also enhanced because new errors might occur with the new functionality. Some existing code was cleaned up to ensure a better user experience.

Ensured that partially received requisition status appears correctly onmanage requisition page.

Ensured that Direct Connect and Transparent Punchout items work according to their design onRecently Ordered page.

Ensured that the search object is also saving the Search Source every timethe user goes between tabs in the search results. Also changed code tohandle situations for which no search source was saved. If no search sourcewas saved, the default will be to search for ALL.

We ensured that Requisition Line status appears correctly on line cancellation.

We ensured that a PeopleCode error will not occur during punchout.

We ensured that Supplier address page is displayed without any error.

Made modifications to add approval monitor in Registration History page.

Consolidated bug fix for journal edit related changes for In-Memory Financial Allocations Analyzer.

RTBL AE for PUM maintenance

Made modifications to handle JRNL_HEADER and JRNL_LN correctly.

Consolidated bug fixes for rtbl In Memory Financial Allocations Analyzer.

Removed the redundant text in message_text for message cat (18081, 5703).

Resolved the Manage Policies KOR text wrapping issue.

Replaced the bracket < > with " in message (18111,17005).

Payment method is now populated from settlements instructions.

Deleted translations for STATE_TBL with obsolete municipality names deleted by BUG 16943969.

Changed the Business Unit field default value from the Preventive Maintenance work record in order to avoid this issue.

Added new Embedded help for Assignment and Pool Manager Workbench pages.

TRANSLATIONS FOR REQUEST BUDGET CHECK PAGE TAB TITLE AND FIELD VALUE FIELD.

We fixed a minor packaging issue with Mobile Inventory

Ensured that RFx document is edited in the same event round/version.

Modified SCMT Document indexes to allow searching on Source Transaction from Global Search.

Corrected issue of SCMT indexes running to No Success. These include EP_CS_DOC* indexes.

We enhanced the performance of opening the Create Requisitionpage.

Modifications were made to allow multiple SIC code types for supplier andbidder registration.

The issues fixed are:1. Filter Builder Set Control field for IN list.2. Filter Builder Prompt field edit.3. DB2/OS390 issues for Copy Filter values.4. A message will appear to advise users that the URL may not render properly when the link type is URL.5. A message will appear to advise users that a WorkCenter will always open in a new window when adding a WorkCenter as a link.

We modified the application to correct the incorrectly spelled Notification under the Resource Management Business Unit option.

Mobile INV features to support light warehousing.Sub-features:-- Lot & Serial enhancement-- ChartField value override for Express Issue-- Barcode support enhancement-- Mobile Picking (new mobile transaction)

Modified the application so that when security is changed to SETID but Roles remain the same, SETID fields will not be included with Match Any on Search Contents.

Added code to page activate to ensure that the drop-down list is correctly populatedin cases for which we iteratively call the same component.

Global search object needs to be cleared upon starting a new search. After a new search begins, information in the global search object does not need to be retained.

Fixed related actions on the process scenario grid view.

We modified the application such that the Grants pivot grids work fine in MSSQL Server platform.

Modified the code so that PC_SUM_RFSH process going to success.

Added the missing field to the Approve Item Exceptions component to prevent the PeopleCode error.



We implemented multi-level approval for asset disposal.

WorkCenter for Asset Management

Modified PeopleCode to implement the enhancement of Horizontal Navigator Framework.

We modified the code to enable turning off the Bonus for the last date defined in the Bonus setup.

We modified the peoplecode to derive the right quantity for other books retirement row.

We modified people code to display correct transaction and accounting dates in run mass transaction run control

We modified the code to correctly consolidate member assets with multiple cost rows.

Corrected the label for 'Attachments' in Basic Add

Modified AMDPCALC SQR to wrap date fields with metaSQL.

We modified the last update datetime value for AM accounting entry definition to dttm_stamp_trans.�We modified the code to display the chartfield values to the approver of the asset disposal worksheet.

Asset Management Menu updated for WorkCenter

Updated Asset Management tree for WorkCenter.

Updated Asset Management image for WorkCenter.

Enhanced views and PeopleCode objects used by Mass Transaction Manager.

Mass Transaction Manager feature.

Modified AMDCPRDS to handle Platform (OS360) issues.

DMS for translation.

Corrected BU Group option field to read 8 char.

Project Discovery updates for PeopleSoft Image #5. This includes a new application called Project Discovery and some additional performance enhancements for Resource Deployment.

Project Discovery PeopleSoft Image #5 Updates. This includes a new application called Project Management and additional enhancements to the Resource Deployment application.

We modified the depreciation calculation process to prevent incorrect entrieswhen asset with limits is reinstated.

We modified PeopleCode so that the cost table will be updated with correct transaction amount when cost adjustment is done.

We modified Pre-Interface Loader program to not unitize assets that are notSerial Controlled.

We modified People ode so that transaction code will be re-evaluated correctly when adding an asset from the basic add page.

The following operators were added to the position source selection criteria:1) Begins With2) Contains3) Ends With4) Doesn't Begin With5) Doesn't Contain6) Doesn't End With

Enhancement Project for Treasury WorkCenter

We modified the view TR_WR_FLDLST_VW so the EFT Transfer template is saved without enabling CD and PRTRY fields.

Corrected the code to show the wire transfers as high priority in the detail section.

We modified the SQL in the application engine PMT_CANCEL so the cancel unused mandates process does not fail.

INCORRECT DUTCH TRANSLATION OF RECONCILIATION OPTION CODE DESCRIPTION

We made changes to the translate value so that the system displays the Monetary Criteria operator correctly.

We modified the code to avoid a sql error when users submit an approval.

This UOW fixes EOEC upgrade AE library to check for field existence before updating.

ENH: WORKCENTER COMMON FRAMEWORK ENHANCEMENT (F2000085 - 92 FP1)

Provided a script that is a correction for Bug 17347867, which is why the script name does not match the bug name.

We modified the application so that previously split BIL rows are included correctly in limits calculations.

We modified the application so that the split OLT amounts are correctly picked up by CA_LIMITS process.

Validation Framework for Run Control Pages

We modified the PeopleCode in the application package TR_FORMAT and alsomodified SQLs in the application engine TR_BSP_LOAD to support theseenhancement features.

As the Manual approval is looking for source business unit workflow, it shouldalso check for source business unit approval options. Corrected the same.

Made these enhancements:- Excluded Originator from settlement approval using AF with self approval turned off.- Implemented Mobile Approval for Settlements.

We modified the PeopleCode in the component TR_WIRE_TEMPLATE so EFT Templateis saved successfully.

We modified the PeopleCode in the Application Package REMIT_ADVISE so the remittance advise email subject and content are generated in different languages.

Modified Application Package TR_FORMAT to display correct intermediateinformation in MT101 file.

We modified the SQL in the application engine PMT_CANCEL so the cancel unused mandates process does not fail with unique constraint error.

We modified the PeopleCode in Application Package PMT_DISPATCH so users withauthorization can view the cancellation payment file in Financial Gateway.

We modified the attribute of EOAW_ROUTE activity so that notifications can be sent correctly once the transaction is approved.

To avoid conflict from multiple users submitting approval requests at the same time, we let attachment contain datetime postfix.

We modified the Contracts to Billing interface process (CA_BI_INTFC) so that the sequence number in the billing history table is generated correctly.

We modified the Contracts to Billing Interface process (CA_BI_INTFC) so that an update to a temporary table works correctly in Microsoft SQL Server database.

We modified the application so that users can navigate to amount allocation page after cancelling a contract line with discounts in amendment mode.

Modified underlying PeopleCode to generate cash flow with correct transaction lines.

We synchronized Expenses Archiving tables as per the new structures found in Expenses Transaction tables.

This resolution is to deliver the Mobile Time Entry application.

We modified the code so that the count of My Wallet is correct when deleting enhanced data.

We modified the code so that TR can be approved if the TR line is 0 hour.

Promoted 9.21 Cash Advance changes to 9.2.

We have modified the code so that error message pops up when approver removes all hours in Time Report.

We modified the code to make sure no error will occur when canceling the travel authorization.

Promoting 9.21 code to 9.2 for PREWORK

We modified the code to make sure that Mobile Expenses mileage calculations are OK with transportation type.

We modified the code so that users can accept the defaults if user defaults are set to split accounting.

Made code changes related to Journal Posting for in memory Financial Allocations Analyzer.

Made code changes related to Allocations for in memory Financial Allocations Analyzer.

We implemented the new feature, validation framework, for the following list of RunControl components in Contracts:1. Process As Incurred Billing2. Process Recurring Billing3. Process Other Billing Methods4. Process Limits5. Process Deferred Revenue6. Process Fixed Fee Revenue7. Process As Incurred Revenue8. Retrieve GL Updates

We made these enhancements:- Changed behaviour of Deal suspension. Once deal is suspended using AF, approvals for the deal are marked as Denied.- Support Push Back when deal approval uses AF.- Provided Implementation Mobile Approval for Deals.

We modified the code so that no errors occur when checking VAT information from newER lines.

We modified the code so that if Non-Reimbursable is not selected inExpense Types setup page, it can be overwritten when an employee creates anExpense Report.

We modified code to ensure that approver could not do actions repeatedly in worklist if the transaction is published to integration broker.

We modified the code so that no error occurs when an approver sends back abudget checked Expense Report.

We modified the code to make sure no error will be thrown when using hotel wizard with meals flagged with merchant required.

We modified objects so that GL business unit and all PC chartfields will beavailable to Mobile Expenses.

We modified the code so that the amount is updated correctly when modifyingTA by adding a HOTEL/LODGING line.

We modified the code to avoid the unnecessary validation and duplicate check during submitting expense report so that the performance can be improved.

Made code changes related to Alternate account for in memory Financial Allocations Analyzer.

Made code changes related to the Combo Edit for in memory Financial Allocations Analyzer.

Made code changes related to Journal Entry for in memory Financial Allocations Analyzer.

Made code changes related to Inter Unit for in memory Financial Allocations Analyzer.

Made code changes related to Chartfield for in memory Financial Allocations Analyzer.

Business Process weaver-related code change.

Made code changes related to the Process Initiation Web Service for in memory Financial Allocations Analyzer.

Modified sql action to initialize the value for FS_XMLP_AET.REQUEST_DEFN_ID.

Modified gl_jp_proc to get system date when called from another process.

Added new Accounting Entry Definition and new journal generator template for Hyperion Planning and Budgeting.

Fusion FAH to PeopleSoft Integration Project

Modified the code to resolve the error in GLS7014 (Statutory Trial Balance).

Modified the code to display the period balance in ledger summary page when separate debit credit is enabled.

Added missing key to commitment control archive table to match the transaction table.

Modified Application Engine program so that Open Items Reconciliation process works correctly.

Fusion FAH to PeopleSoft Integration Project - Query Tree changes

We created a new report for customers to check inconsistent ChartFields in Combination Edit.

We modified pagelets GL_PE_02_PRS and GL_PE_05_PRS to keep the page valid. The reported pagelet issue can be resolved.

Modified gl_jp_unpst to pick up only the requested jrnls,gl_jp_rvrs to loop for individual BU,unpost, Bkcd and revrs to update the doc seq dt when doc sequencing is disabled.Unpost: corrected doc seq nbr when doc seq is enabled.

Modified Cobol files so that Closing journals created by Closing process have correct base amounts for secondary ledgers.

Modified PeopleCode in IU Processor application engine section B190 stepB190-020 PeopleCode to create correct foreign amounts for secondary translation ledger rows.

Modified the code to display the status of journal on the GL Journal Approval page correctly after the user approves a transaction which was denied earlier.

We modified the occurs count of grid which shows the expiration chartfield values. User can view 10 expiration chartfield values on the page.

Security Process SEC_VIEWS was modified to support Transaction Manager Prompt tables to apply the security views, such as business unit and setid security. The Transaction Manager feature is new 92 feature in the Asset Management product.

Modified Application Engine program so that interunit process populatesforeign amounts correctly for secondary ledgers, which makes the secondaryledgers amounts balanced.

Added the Record/Field Default of 0 to the Journal Balances Table Field JRNL_CF_BAL_TBL.DATE_CODE and modified PeopleCode accordingly.

We have modified the inquiry page of Budget Details Overview. Create new search record only include GL BU and KK ledger group. Create a new page for user input search criteria, only active budget key can be shown on this page

We modified the delete statement of KK exceptions table. Delete KK exception by transaction line. If a transaction line is skipped by Budget check process, the exceptions in this transaction line cannot be deleted.

Isolated menu project for a new menu item of inconsistent CF report.

Isolated TREE UOW for Inconsistent ChartFields Report. Bug# 17604850

This fix displays the correct fields on the Entry Event run control page based on the Process Option selected.

We provided a DMS script to update the STATE table for the Country NLD.

We have included the records VAT_CALC_TAO and VAT_IU_PR_TAO in the project to resolve the audit issues.

We modified the application to enter the Terms and Conditions at Award Level.

We modified the usability of the PI Portal search pages to show a modal page with the search criteria.

Maintenance Management WorkCenter Enhancement

Menu objects for Maintenance Management WorkCenter enhancement.

Tree for Maintenance Management WorkCenter

We modified PeopleCode so that the Discount is calculated correctly.

ENH: AP WORKCENTER ENHANCEMENT (92FP1 F2000106/T0013626)

Modified the code to resolve the abend issue when the create Reconciliation process is run after changing the assignment level to any other value than business unit.

We modified the VAT Recovery application engine program FS_VATRRG to calculate the VAT Recovery Percentage correctly.

We modified common address functions to enable address validations on the Requisition Details page that is accessed through Requisition Manager by clicking the Req Name hyperlinks.

We modified the functionality so that the Project Manager page is populated with the value from the proposal during award generation process depending on the proposal details.

We modified the Grants Subrecipient component so that the Financial Sanctions Edit button on the Identification page works correctly.

We modified the application so that the certification details of the researchers can be added at the award level if not specified in the proposal level.

Apply this if you are planning to apply the fix for bug 17453200 (ENH: PROVISION TO DEFINE AGING ID AT CUSTOMER LEVEL).

We changed process type to XML Publisher for pay cycle steps that use Crystal Check. We also changed some code so that XML reports print correctly.

We added a key field to avoid a unique constraint error when more than one withholding entry is present. We also changed the behavior of Revaluation Options = BU & Supplier to include withholding entries.

We modified the PeopleCode so that the schedule due and net due is recalculated correctly after deleting the schedule payments and changing the Vendor ID.

We modified PeopleCode to hide 3rd taxes fields on the page when the functionality is not active on the setup (Tax Vendor = No).

1099 UPDATE FOR 2013Programming Changes:1. Changed instruction wording on report 1099MISC. Added boxes 11 and 12. Changed XMLP report layout.2. Changed Box 5 Description on report 1099G for XMLP report.3. Added amount Code 9 to the Payer A record, field position 28-43 for foreign tax paid.

We modified the Update Withholding process to update correctly the Payment Withholding table when it processes one Withholding Invoice Line Update and the Voucher has only one Voucher Line, when the original Voucher Line was notwithholding applicable.

We added the condition in the related PeopleCode to avoid the invalid error message.

We modified the PeopleCode so that the payment count appears correctly on the Apply Vouchers to Prepayment page.

We prepared the DMS scripts for Supplier Audit Template Tables for SYS Database environment.

We modified application engine sql to correct edit for country ship to on VAT vouchers.

We modified Voucher Maintenance - Chartfields page to fix the page layout issue.

We modified the copy receiver logic to apply rounding differences when splitting distributions for serialized assets.

We modified the copy receipt logic to split serialized asset distributions when copying PO receipt into Quick Invoice.

We modified PeopleCode to fix the SQL execution issue.

We modified Voucher Maintenance Search page to hide the extra Voucher ID column.

We modified PeopleCode so that if remitting supplier is on payment hold, Information button near it appears.

We modified the related AE program to recalculate the unit price so that the unit price will not be changed after voucher build

We modified the Match Rules that use absolute values to determine if the Voucher value is out of the range of tolerance. We removed the absolute logic to do that mathematically. Match Rules modified: 200, 210, 220, 221, 230, 231, 240, 250, 260, 270, 280, 290, 300, 310, 311, 320, 321, 340, 350, 380, 390, 470, 480, 490, 500, 510, 520, 800, 810, 811, 820, 830, RULE_E100, RULE_E200, RULE_E250, RULE_P100, RULE_P400, RULE_P500, RULE_R651, RULE_R950, RULE_R951, RULE_R960, RULE_S110, RULE_S111, RULE_S120, RULE_S121, RULE_S122, RULE_S123, RULE_V300, RULE_V400, RULE_V500.

We modified Payment Posting peoplecode in order to post accounting entries for payment when Enable Document Sequencing option is OFF at Installation level, but the same option is ON at GL Definition.

We modified the Unpost Voucher process to update PROJ_RESOURCE.UNPOST_SEQ (for the original row already moved to PC) with the new Unpost seq value.

We modified the Record PeopleCode so that voucher having multiple payment schedules is saved successfully when the federal payment is enabled.

We modified PeopleCode in Voucher Build application engine. When changing Payment Group to blank value, voucher build will keep the blank value in payment schedule.

We modified the Unapply Vouchers to Prepayment code to set the default Bank info and the default Payment Method in the unapplied Regular Voucher Payment Schedule.

We modified application engine sql to handle multiple PO/Receipt distributions with serialized assets when loading vouchers into Asset Management.

We modified the Payment Post process to prorate correctly the WithholdingPayment Amount between the Distribution Lines when the Withholding iscalculated on VAT only (not Apply Net).

We created application engine sql to set the vat_dflt_done_flg to N for non-VAT vouchers after VAT default has processed.

We modified Voucher record PeopleCode to fix the field that does not exist in the Voucher Maintenance component issue. Correct record field will be used for updating according to the Regular Voucher or Maintenance Voucher components.

We modified Copy PO Receipt PeopleCode of Regular Voucher. When the row finds zero amount and zero quantity, it will not be copied to the Distribution Line.

We added an option in payment selection criteria to print email ACH/EFT advice.

Pay Cycle Summary Metrics using pivot grid. Using this feature, analysis of pay cycle payments can be done.

Project on Query tree AP

We modified the script to correct the build issue.

We modified the PC_TYPE_ACT_VW to fetch standard activities defined only to be used by Project.

We have fixed code so that performance of purchasing to project costing (PC_PO_TO_PC) process improves.

We have fixed the code so that SQL error will not come when viewing projects from chartfields definition page.

We modified the Interface to AP/Billing application engine to restart in case the process terminates abnormally.

We modified the SQL to be compatible with a DB2 environment.

We developed Pivot Grid for Minimum Lease Obligation Report.

We modified the code to pass the correct parameters when transferring to a different page.

We modified the Terms page to resolve bug 16696531.

We removed the validation of option date to be less than the current date.

Tree Object for feature bug 17433334

We modified and added several objects to enable Consolidated Invoices to appear in Customer Statements.

We added code for Aging enhancements.

We modified the process that sends payments from Payables to Financial Gateway (AP_FG_PROC) in order to include the Business Unit associated to the bank account when a payment has to be made for vouchers that are keyed in across multiple business units.

DEV: Enhanced Voucher Accounting Entry Inquiry as follows:1. Drill down to voucher inquiry page from Accounting entry page by Voucher No.2. Provide option to order by posting date for accounting entries.3. Remove Receipt No. and Linefrom PO inquiry page header to avoid confusion for multiple-receipt lines.

We modified record peoplecode to handle rounding of split serialized asset distributions when the line amount decimals are not in correct precision for transaction currency.

We modified the Voucher Mass Maintenance page to incorporate Chunking so that users can process voluminous data in chunks.

We made code changes to be able to create assignments even if there is a canceled assignment for a resource for overlapping dates.

We have fixed code so that Time and Labor to Project Costing process is creating correct reversal and delta rows in Projects Resource record.

Fixed code so that on the Transaction Adjustment page, correct search results are provided in different language environment.

We modified the process so third-party Project/Activity loading process will load corresponding projects, activities, and resources to PeopleSoft HRMS.

We modified the label of Lease Type to reflect as Lease Obligation wherever Lease Type referred to Payable/Receivable.

Modified Property Search Hierarchy page to include Select All and Clear All buttons to enable bulk select of properties for the leased property and rent variance reports.

We modified the code to make Exclude Base Year, Base Year, and Base Year Amount fields editable on Financial Terms page when Lease is in Holdover Status.

Modified the pages and peoplecode to replace the references of RE_TENANT and RE_LANDLORD records with RE_TENANT_VW and RE_LANDLORD_VW.

Introduced Catch Up Amount field for the base rent and misc rent financial terms to enable users to specify the rent amount increments for the past periods.

We ensured that credit items are not selected at Payment Cart when Credit Card Profile is set up to exclude them.

AR WorkCenter Enhancements - AR004

Item exclusion options were added in the condition monitor.

We modified AR_AUTOMNT AE program to solve the across BU offset credit/debit item issue.

We modified record view and property to fetch the correct History ID values from associated record group setup.

We added Apply Payment link in the Payments page to apply payments directly.

Customer Portfolio Analysis Phase I (pivot grids and AR dashboard)

We ensured that inactive automatic entry type is not available for selection in Receivables.

We modified PeopleCode to have MD type item deleted successfully

We ensured that layout is correct on Account Balance page under eBill payment.

We modified Aging Report processes to avoid an abend on different platforms.

We modified the SQL command to improve the performance of the AE step.

Modified PeopleCode so that when clicking the More button next to the Primary Contact field on the Collections Workbench (CWB) page to add a new primary contact and clicking the OK button to return to the CWB main page, the new primarycontact will appear on the CWB main page.

Modified PeopleCode so that when users click the Detail button for an action for which Business Unit value is dot ".", it will populate blank instead of dot in the Unit search field on the Collections Workbench header so that the Items tab and othercustomer data will be populated accordingly.

We modified PeopleCode to control the GL_DISTRIB_STATUS of payment so the OApending item will be created once.

This is to fix the currency conversion amount column, which doesn't show the value�consistent with the pay amount column in the payment worksheet.

We modified two SQLs in Application Engine AR_PREDICT2 to apply paymentscorrectly when DTL_TLR algorithm is used in PaymentPredictor.

We modified PeopleCode so that when searching for a corporate customer and select Corporate as customer level, it will display the correct children customer items in the Collections Workbench page and the Item List page.

Data Export Import Utility can create XML/Delimited file output from DB table or import data into DB table from XML/Delimited file.

We ensured that credit card worksheet is editable when changing Deposit BU and using invalid item reference information.

We added a new application package method, modified application engine PeopleCode, and added new application engine SQLs to correctly settle credit card payments scheduled from eBill.

We added PeopleCode to set the Dunning Number field to blank at Print Letter page when the Dunning Number is invalid.

Modified the structure of the component WS_WORKSHEET_IC by adding View, WS_ATTACH_V and modifying View WS_ATTACH_VW and Page WS_ATTACH_SEC.

Modified AR_CNDMON program so that the current date will be used as the As of Date for the statement process when the statement process is called by Condition Monitor.

We modified the title of fields in Item Entry Type page to resolve the auditissue.

We provided export/import script to resolve customer's issue

Tree object for Customer Portfolio Analysis feature (F2000077)

We modified the COLLECT_RECEIVABLES menu for conversations improvements feature: Bug 17602695

Changed menu to Data export/import request.

Translate message catalog entry 6810, 15

We modified the application to support Incremental Index for HRMS Resources.

We modified the application to eliminate the error when trying to validate the FUNCLIB_RS_SO record PeopleCode.

We modified the application so that Assignments can be created from Recruiting Funnel pages.

We modified the application so that prior work details of an applicant/employee can have the same start date.

We modified the application so that Assignments can be created from Recruiting Funnel pages.

Added upgrade conversion scripts for GL ADB to upgrade Driver Conversion table.

We modified PeopleCode for component EM_QV_HOMEPAGE so that this error can be resolved.

We fixed the scenario in which chartfield inheritance is not working correctly when posting a payment group coming from Netting process together with another group.

We modified PeopleCode at PAYMENT_ITEM.ENTRY_TYPE.SaveEdit to check for Vat Advance Payment switch at Business Unit level.

We added PeopleCode to gray out the show item detail link wheneverthere is no action to display and also changed the query to pick the action detailsbased on ASSN_OPRID.

We modified PeopleCode to solve conversation icon not displaying issue aftermaintenance worksheet is built.

PARTIAL PAYMENT UNPOST BUTTON PRESS FAILS WITH SQL ERROR. Modified SQL object AR_BUILDWS_PARTIALUNP_PAYITDED.

We modified multiple objects to improve conversations. The enhancements are Conversations summary view for Item, Conversations Report, Conversations for inactive customers, and Promise date dependency and evaluation.

Changed use Date Format personalization setting as input date value format and used substr function to replace find function to deal with string tail.

Added a Refresh button to Mapper source define page, target define page, and Document relationship page to refresh Mapper buffer data with PS document change.

Added check for GL_DISTRIB_STATUS = D and added BU to view so it only returnsdocuments related to the business unit entered.

We modified the Service Order component so that the service order lines automatically close when the service order status is changed to Closed. The associated assignments that have passed the end date are automaticallyupdated to Completed status.We modified the Express Search page to improve the usability of the page.

We modified the application to address the following issues of Recruiting Funnel in Orders page: 1. Recruiting Funnel Events will be created even when Agenda is present for a Candidate.2. Candidates can be considered from PeopleMatch pageonly when the Order is in Unfilled status.3. Disqualifying a candidate from PeopleMatch page will be allowed only after the candidate is considered.

FSCM 9.2 UpgradeWe fixed code in section UPG_EX .EXC01 to ensure that there is no sql error when updating the LASTUPDDTTM field.

We modified the Record PeopleCode so that this Error can be removed.

We modified code to allow for Mass Update of eligible Billing Interface IDs.

We introduced code to support the enhancement request for Mass Deletion of eligible Pending Billing Interface IDs.

We modified code to retrieve default values from original bill instead of customer options.

We modified code so that the intraunit lines will be generated correctly for multiple revenue lines.

We modified the XMLP template so that BIXPRNT01.PDF will not produce triple spaces between lines.

We ensured that Map definition page does not display any error.

We ensured that Map definition page does not display any error.

Rectified the error in Posted Variance Drilldown report in Sybase environments.

We modified the code so that the negative available quantity will not be updated in adjustment page.

We modified the code to improve the performance of the IN_FUL_RSV process.

We improved the performance of Review VMI Shipment Info.

This solution solved label message errors in Setup Mobile Services page.

We ensured that the Bill to option page will get the bank account prompt values of the customer.

Never copy the Customer field from schedule level to line level.

We modified code to fix the issue while adding new billing address from the eBill Payment Profile page.

Added provision to define Aging ID at Customer Level.

Assign the default allow overpicked flag when copying line on sale order.

We modified credit view to check effective date correctly.

We modified the prompt view so that it can include inactive customers.

This fix calculates VAT correctly in sales orders.

We ensured that Procurement Card number is not removed when the vendor is changed on a Purchase Order.

Ensured that separate text is provided for the User registration in the template.

Ensured that Language Code is added to the Registration template.

We modified code so that preview approvals page will return the correctapproval process definition.

We modified PeopleCode to refresh emailID when customerID is changed on Bill Header or Copy Address (courtesy copy).

We modified the Menu object ENTER_BILLING_INFORMATION to introduce new online components related to Billing Interface Mass Update and Delete.

We modified the Menu object STRUCTURE_BILLING to introduce new online components related to Billing Interface Mass Update.

Removed Search Group from permlist used for Query/CQ access. This fix resolves the issue of users seeing items in Global Search but, when they click those items, they do not have component-level access.

We modified the code so that the new autonumbered sequence is availablewhile adding Production IDs.

Modified the code so that when printing the sales order, the amount in each order line can be displayed correctly in the PDF report.

Modified the code so that the customer prompt on the AR Item List page will correctly display the name information in multiple language environment.

We ensured that in a purchase order, the correct ship via value is provided by default based onItem setup.

We ensured that category contract release amount error in purchase order does not appear while running budget check.

We modified template PO_LINE.rtf to fix this bug.

We ensured that Purchase Order status will not revert to Pending Approval while doing budget check or dispatch.

Fixed the query for Overdue Purchase Order Analysis Pivot Grid Sybase platform issue.

We ensured that correct list of vendors appears using prompt based on the SETID setup for a particular business unit.

Processed by Receipt Load process.

We ensured that invoice quantity is calculated properly for a purchase order.

ITEM SUB is cleared when user clicks No to keep the Original Item.

We made sure inactive address for a vendor cannot be selected.

Modified the code so that the delivery inquiry page in Purchasing can be loaded successfully.

Internal code cleanup.

We ensured that the distribution account value is retained when user updates the PO qty.

We modified the code so that huge volume POs can be dispatched successfully.

We fixed the issues that POS8001.sqr and POS8002.sqr create, which is incorrect formatting when run to CSV file.

Modified the code so that the ship to location can be populated correctly in receipt delivery report.

Ensured that status is not closed when PO is in Denied status.

We made sure the packages reported by customer use the correct temporary folder.

Ensured that no PeopleCode Sql error occurs after changing Contract Line Item and saving Contract.

We ensured that no error appears when tracking the comments field in PO Defaults of Contract.

We recovered PeopleCode of SHIPTO_LOCATION Application Package.

We ensured that Requisition comments are copied to Purchase Order when lines have been deleted.

We ensured that requisitions are created with proper merchandise amount andmerchandise amount base.

Ensured that error message appears when line is Active only, and no error messageappears when it is inactive in new version in case of chunking.

We ensured that no error is thrown when inspection qty is greater than theSample percentage.

We ensured that when a requisition line is not referenced in a Request For Quote (irrespective of whether the Request For Quote is saved or not), the requisition line should be available for sourcing again.

We fixed the issue that percentage and merchandise amount on distribution page are not updated when rollover process is done if liquidate method is quantity.

We changed parameter to decide whether XML report function is enabled or SQRfunction is enabled.

Ensured that PO Reopen process updates Last Activity Dt or Last Modified Dateand Oprid.

We fixed two issues: Canceled messages pop up twice, and cursor opening warning message pops up when usersfinalize/undo finalize a canceled but unsaved line.

We ensured that with Commitment Control and Workflow enabled, on cancelling the Requisition a successful cancellation message appears.

We ensured that scenario update amount > save > finalize > Budget check toError for Doc tolerance status is working correctly.

We ensured that the PO ID can be edited when Business Unit equals Business Unit To in Process Change Orders page and Load Change Request page.

We fixed the issue so that the inactive button appears correctly.

We ensured that the label in PO Activity Summary Details page appears correctly.

We ensured that the POST_DOC flag is set correctly for correct chartfield combinations when Combo Edit is turned on.

Clearing the audit issue.

Ensured proper distribution when PO is created from sPro work order.

We ensured that pre-encumbrance balance is shown properly in the inquiry page.

We rectified the SQL error that was occurring during a search of Registration History.

TRANSLATIONS FOR FIELD PO_RETURN_PAGE, RETURN LINK FROM PO APPROVAL PAGE

Ensured proper distribution when PO is created from sPro work order.

We fixed Audit issue for SPF_SP_RM_AE by correcting %substring start position.

Ensured that access code error is not thrown for buyer initiated registration.

Ensured that New round is created without any error.

Ensured that effective date is properly aligned.

We changed the sql to avoid the sql error in DB2.

We fixed the missing facets when returning from the ad hoc Where Used page in Search Contents.

Modified the sql to avoid a sql error in DB2.

Fixed issue of status check box labels on Keyword search changing.

We fixed absent Service Configurations for related actions.

Resolved casting of Date fields in Informix.

Resolved PeopleCode error for WhereUsed search.

The code was modified to prevent a requisition with an inactive UoM from being copied.

We modified code so that changes to the Item Supplier by Region component will be included in ePro SES incremental indexing.

We ensured that the correct message appears when users enter the duedate in the ePro checkout page.

Ensured that no peoplecode error arises due to mismatch of parameters passedto a SQL while dispatching Purchase Orders having Direct Connect Line item(s)

Added Supplier Contract Management documents to the Procure to Pay global search processes; added a keyword search to the Doc Management page; and added a component keyword search to Clauses and Sections.

External collaboration is not a supported feature for sourcing event transaction. Added code to disable External Collaboration option in Document Type if source transaction is Sourcing.

Miscellaneous fixes for PUM4: 17710916 F2000005 - CLAUSE - FIELD "CLAUSE TYPE" IS DISPLAYED TWICE AS SEARCH FIELD. 17700421 SOURCE SPECIFIC TRANSACTIONS NOT APPEARING WHEN SOURCE TRANS CHANGED. 17800615 SEARCH RETURNED THROUGH "DOC MGMT" PAGE & "KEYWORD SEARCH" PAGE ARE NOT IN SYNC 17712425 F2000005 - HTML VIEW FOR SUMMARY: FIELDS STATUS & TYPE ARE NOT SEPERATE BY PIPES 17705272 - SCMT CONNECTED QUERIES NEEDS ORDER-BY FOR NEW INDEXES

Removed Search Group from permlist used for Query/CQ access. This fix resolves the issue of users seeing items in Global Search but, when they click those items, they do not have component-level access.

Do not include canceled demands/supplies for the inventory balance of the part in the Material Plan Detail. Added a filter to exclude status 90 for cancel when calculating the quantity.

We modified code so that changes to Item Supplier By Region component are included in the SES incremental index. Also made changes so that all suppliers associated to a region appear in the requisition search resultswhen using regional security.

We ensured that the label of breadcrumbs link on ePro requisition page will not display duplicate values.

We modified the code so that the Item description can be shown successfully in Sybase DB.

Check whether the string is a numeric value before using it.

Price is not available to edit when the requisition is partial source to PO

When generate change request and navigate to other page, no message pops up.

We ensured that catalogs assigned on requester are working correctly on category prompt fields.

We ensured that change request can be created when ePro requisition is partially sourced to PO.

Modified the code to avoid sql error when comparing two ad hoc items.

We ensured duplicate items can't be added to favorites with different quantity.

We ensured that no PeopleCode error occurs while expanding line details for requisitions.

We ensured that ePro catalog security for security type Business Unit works correctly on Category Lookup page.

We ensured that facets count on catalog is hidden when SES is not enabled.

Fix for FSCM 9.20 BUILD_ORA_C324 audit issue

Ensured that approval workflow on requisition is triggered in add mode.

We ensured that SERVER_PATH field value is populated in PV_ATTAACHMENTS table.

We ensured that mass change with replace distribution options is successfully done.

We resolved the duplicate custom fields that appear in the Change template for the Requisition REQ_HDR record.

We resolved the Country label alignment issue on the Supplier Address page.

We ensured that the Supplier address page appears without any error.

We ensured that the correct message appears when users enter the duedate.

We modified code so that a new role action, VIEW_SUPPLIER_UOM, will allow Item/Supplier/Location UOM to be available on the Requisition search results page.

We modified code so that hover text for Inventory Available and Inventory Not Available links will display the total quantity available. In addition, a new user preference is available to auto expand accounting lines when requisitionline is expanded on the Requisition checkout page.

New HTML objects were created and some existing ones were modified in order to add new direct connect functionality to the eProcurement Mobile application.

We ensured that the Return Quantity field on Return To Vendor page is editable after navigating to Receipt Distribution page.

We resolved the required field error when saving and submitting an ePro requisition after selecting item from Punchout site.

Existing styles and code were modified to handle some formatting issues for the iPad in portrait mode. Additionally, new checks were added to make sure no requisition lines with blank Unit of Measure are processed. These will now betrapped and reported in the mobile cart before the requisition is created.

We ensured that some field alignments (Supplier label, Save Return To Vendor button, and Ship RTV button) are correct on RTV page of ePro for casual user.

We modified code so that when VIEW_SUPPLIER_UOM is enabled, the Supplier'sdefault UOM will appear in the requisition search results.

Removed "PSFT_CLOSE_MODAL" from REQ_PNLS_PB.GOTO_RSN_CD page field onPV_REQ_HDRSUM_SBP.

Common configuration options for RTBL

Made code changes for In memory Financial Allocation Analyzer.

Common installation options for RTBL

Supplemental code changes for In memory Financial Allocation Analyzer.



Provided an option to download forecast results from cash Forecast Results page and to view results.

TRANSLATIONS FOR FIELDS USED IN EMAIL FORM LAYOUT DEFINITIONS LINE

We modified the application to enable the milestone completion fields.

We added a new WorkCenter my work link named Awards Set to Expire in Grants WorkCenter.

We added a new WorkCenter. My work link named Milestones Due in Grants WorkCenter.

We ensured that Print option is given the Terms and Conditions page.

Modifications were done to add approval monitor in Registration History page.

Added enhancement feature Custom fields to eProcurement requisition, receipt and RTV.

Updated the HTML code for HTML field EB_ADDTOCART_LINK_HTML to set tabindex="%tabindex".

Added new feature Custom fields for eProcurement requisition, receipt, and RTV.

We resolved the Audit Error on component interface PV_REQUISITION_CI.

We resolved two SQL audit errors in AE PO_REQLOAD Requisition Loader.

Changed the Configurable Search to use long name for the Case Sensitive check box to improve the translation.

Resolved the Data Import AE issue in DB2 Unix.

Modified SQLs so that while processing the flat file import process, Control and Actual Totals are now matched.

Corrected the temporary table used in the final posting section of GL_JP_POST.

We modified the SQL so that the record view builds successfully in Db2os390 NON-UNICODE platform.

FSCM 9.2 Upgrade: Modified SQL sot that Data Conversion runs thru successfully on Informix.

Modified Project Discovery views so that they are more efficient. Corrected autologin issue when user does not have a valid birthdate. Corrected some missing accomplishments in Resources.

Project Discovery performance enhancements. ETL process was modified to make the data load from Peoplesoft to Endeca more efficiently.

We modified the application to allow reopening of as incurred and value based billing plan or revenue plan once it is marked as complete.

We modified the application to add the ability for Resources to Cancel and Resubmit Bids and for Managers to Withdraw Resource Recommendations.

We modified the Application so that Search filters can be enabled for Employee Competencies and Accomplishments while searching for Matching Service Orders in the Manage Utilization page.

Modifications were made to allow multiple SIC code type for supplier andbidder registration.

We made a change TO MAKE ITEM SUBSTITUTION WORK PROPERLY WHEN CHANGING THE SUPPLIER ID USING SUPPLIER SEARCH.

We modified the PeopleCode in the record BAX_HEADER_TR so that Internal Bank Transfer transactions save successfully.

This resolution fixed the Informix upgrade issue for EOEC_CCI record fields, changing from CHAR (pre9.2) to LONG (in 9.2).

FSCM 9.2 Upgrade: This fix is to set the Portal System option through Application Engine. Also the same update has been removed from DLUPX25.DMS.

FSCM 9.2 Upgrade: Script to clean up the required at upgrade tracking group that was incorrectly set for bug 17005678

Included single quotes for the field IN_FULFILL_STATE in DMD_SRL_ALC_VW2 and DMD_SRL_INV_VW2.

We included Record and Index into the UOW so that the new Index can be delivered to customers correctly.

Modified AMDPCALC to handle Bonus Rule for Book Change.

We modified the Pre-Interface Loader program to populate the transaction amount correctly for different market rates.

Modified the code so that the cost history page opens without the "no buffer" error.

AMLSSCHED.SQR modified to create lease_sched2 rows taking into account lease payment type.

We modified the code to correctly evaluate the asset transaction for Cap threshold.

We modified the code to avoid rounding error in depreciation calculation

We modified the depreciation process to calculate correct depreciation entries when a life end date is provided.

We modified the ComboEdit temporary table by adding indexes to it.

We modified PeopleCode in delete button field change event to avoid the PeopleCode error.

Modified the code to calculate special depreciation correctly with increased rate of 100%.

Provided MTM System Data for PI and PM System Data for Package/Upgrade.

Modified the code to process additional cost rows correctly in the cap threshold validation.

Modified the code to fix the audit issues.

FSCM 9.2 Upgrade: This fix is applicable only if you are upgrading in SYBASE platform. Modified the rename utility PeopleCode to fix the syntax error for the SYBASE platform.

We modified code to populate the correct payment total on the Lease Payment Schedule page and the correct calculation of Lease Schedule.

We modified the depreciation calculation process to correctly calculate and avoid pdp entry when asset with accumulated depreciation is resumed from suspended status.

We modified sqr code so that cost information will be selected correctly for the transferred assets where depreciation is ZERO.

We modified the code to correctly calculate depreciation when IUT for Assets has a depreciation bonus and the Depreciate when in service switch is selected.

Modified the Cap Threshold Validation process so that acquisition rows with correct capitalize status are populated when the validation process converts noncapitalized assets to capitalized assets.

We modified the code so that the acquisition page in the basic add does not show the subpage if the asset is added with a non-cap profile.

We modified the PeopleCode to enable Transaction Date and Transaction Code fields when the asset status is in In Service.

We modified the code so that no error message appears for any combination of chart-fields details entered in the acquisition details page of the basic add component.

We modified PeopleCode to throw an error message if two or more rows are added with the same Chartfield combination on the Cost Adjust/Transfer page.

We modified the setup for PI NCP Extract and PI NCP Scan Scope mass change to pick up the PI assets correctly for the Extract process.

We modified the code so that the cap threshold validation process does not dispose of the in-service asset when the cost is 0.

We modified the Asset Inter Unit process application engine SQL and added a new field in the Inter Unit process temp tables.

We modified the PeopleCode so that users can save transaction of creating parent asset in update mode when they are logged into Non-English language.

We modified the PeopleCode to calculate the book cost correctly when doing an adjustment.

Corrected the spelling of the message catalog entry.

Fixed the Add to Pay Cart PB label.

Modified the Application Engine SQL to process the replication rule.

We fixed the audits 9.20 for Treasury [TR].

We modified Application Engine PeopleCode at PMT_DISPATCH.FRMT200 to resolve the issue.

We modified the code to support display approval flow if the key field of the line thread record is a string, not a number.

We hid the PushBack button when some approvers in the previous step lose their essential role to prevent pushback.

We modified the code to return correct result if an approver account is locked.

We made changes to Process Viewer related classes to make text and the Add button appear correctly.

We modified our code to avoid SQL error occur in DB2/OS390 when an approval was submitted.

Fixed the Active Analytics Framework>Manage Policies page, Edit Actions label size issue in the Korean language.

We provided a meaningful pop-up error message when AAF is not runtime enabled.

We increased the length of fields FA_BNK_VOLUME, FA_COUNT_DIFF, and FA_FEE_COUNT to 15 so bank statement import process does not fail when loading the EDI822 file with Service Charges that have Volume or Count of more than 7 digits.

We modified underlying Application Package PeopleCode at TR_FORMAT:Payment:SWIFTBaseFormatter to resolve the issues.

We added the Set Control field value to the record BANK_ACCT_VW13 and included this record in the FS_39 record group to resolve the issue.

We modified Record PeopleCode in the component TR_WIRE_TEMPLATES so the warning message does not appear for the Name1 field when users save a BAX template.

Modified PeopleCode at Application Engine Program PMT_STAT_V2 to upload acknowledgement files with namespace information without errors.

We modified the length of the button in EOAW_NEM_STATUS page so that the page can display multiple languages correctly.

We made a change to Process Viewer related classes so that this Viewer will appear correctly on multiple modern browsers.

When users navigate to Enterprise Components>Active Analytics Framework>Policies>Manage Trigger Point, the hover text in the highlighted section is wrong. We changed it from Up Arrow Button to Move up to correct this issue.

We corrected the alignment of some check box labels that appear when users navigate to Enterprise Components>Active Analytics Framework>Action Framework>Register Action Type and click an item.

We corrected the reported problem of the system clearing context overrides without checking whether they should be removed. This fix repairs the reported problem and only clears context overrides added during evaluation method.

We modified the occurrence of duplicate error message text when users navigate to the Manage Trigger Point page, select Add Policy Group, change some text, and then select Add Policy.

Corrected a text wrapping issue for the Field label at this location when users log in using the Korean language: Main Menu>PeopleTools>Portal>Structure and Content>Enterprise Component>Active Analytics Framework>Setup>Setup Configurable Search>Edit>Test Content Reference>Search Fields.

Fixed the Market Rates Cross/Reciprocal Rate Calculation PDF report issue.

We modified the page to increase the button size so that the entire text label will appear in French Canadian.

Set the Test HTML Integrations menu to be hidden.

INCONSISTENT DUTCH TRANSLATION FOR ADDRESS PANEL

MODIFIED TRANSLATIONS FOR TERMINATED STATUS TEXT IN WORKFLOW.

Modified underlying PeopleCode to populate anchor amount with correct sign.

Modified PeopleCode to populate anchor amount for equity deals.

We modified the code so it correctly returns when default creation method for Expense is from TA.

We modified the code in the Load Employee Data process so that employee bank data can be loaded correctly.

We modified the code to make sure the risk template will appear after HR supervisor reassignment.

We modified the code to make sure that the ER will not be escalated to a terminated HR Supervisor.

We modified the code so that EX_EE_TRANSPORT can display in EX Profile if multiple distance rates are available.

We modified the code so that billing code and currency are listed according to the effective date.

We modified the code so page EX_EE_TRANSPORT can display correctly in EX Profile when scrolling through employees.

We corrected the appearance of an AAF error ('Variable contains a reference to a row object that has been deleted") that occurred when the user navigated to Main Menu>Enterprise Components>Active Analytics Framework>Policies>Manage Policies while creating an AAF Policy, selected the action Case Update and, upon configuring it, selected the update option to delay the update, which specified a term and configured along with delaying runtime. When the user returned to delete the condition, an error message was thrown saying that 'Variable contains a reference to a row object that has been deleted."

We corrected the text wrapping issue that appeared in the Notify User - Entry column when users logged in using the Korean language and navigated to Main Menu>Setup HCM>Common Definitions>Self Service>System Workflow Rules and then selected one item.

We fixed the issue of PeopleCode setting the All Day Event to True, but the corresponding Outlook appointment was not marked the same.

The issue is caused by the incorrect ownership of the record. The fix changes the problem records to the correct ownership ID.

We modified the application to change the value of Alternate Account in the Reconciliation Entry page when Account is changed.

We modified the application to prevent billing line notes and event notes from being modified if the bill plan status is completed, reversed, or cancelled or if the billing event status is completed, reversed, in progress, or reversal in progress.

We modified the application so that the Contract summary page displays the correct effective-dated Project status value.

We modified the application to prevent billing event notes from being modified when the bill plan status is changed to Cancel.

We modified the application so that the revenue events Accounting Date is always greater than or equal to the Accounting Distribution Effective Date for Apportionment, Percent Complete, and Milestone revenue methods.

We modified the code to make sure the transactions with enhanced data will not return to My Wallet and remain on ER when transactions with non-enhanced data are deleted.

We fixed code to ensure that the system can restrict users from denying expense reports locked by the batch budget check process.

We modified the code so that TA can be budget checked after budget checking ER.

We modified the code so that the Privilege Template page can be accessed without error in the Sybase platform.

We modified the SQL for SYBASE to trim the extra space in Name String.

We fixed code to ensure that correct accounting entries are generated for CAS.

We modified the code so that the location field on Mobile Expenses App has search logic.

We modified the code to make sure that the line status will turn to be DEN after all approvals have been completed.

We modified the code so that the originating location is shown according to the Expense Type setup.

We modified the code so that preferred merchant is shown according to Expense Type setup.

We fixed code to ensure that distribution amount is updated on split receipt with per diem.

We modified the code so that the color of the footer is consistent with that of the header.

We modified the code so fatal sql error doesn't happen when submitting an Expense Report in DB2/OS390.

We fixed code to ensure that ER does not get stuck in approval if special characters are used in comments.

We modified the code so that time adjustment allows add/delete/full privilege templates for HR Supervisor.

We modified the code to make sure no error occurs when the approver opens the accounting details.

We modified the code so that submitting an expense report will take less time to refresh the page.

Moved the KEY_STORE_FILES table to PSIMAGE tablespace.

Modified PeopleCode to resolve unexpected error message.

We modified the component so that the CF Crystal page is hidden.

Modified Application Engine program to improve the performance of SQL at step GL_JRNL_COPY.CJ000.Step05.

Modified GTAS_PROCESS application engine sql actions to support all platforms.

Modified App Engine so that Entry Event process creates debit side of voucher entry.

We modified Journal Entry PeopleCode to fix the issues related to the Date Code field.

Modified the code to allow users to override budget exceptions in case of a parent-child budget.

Modified app engine sql so that proces will validate control accounts as per PeopleBooks.

Modified nVision report layout to maintain consistency among assets and liability title across the balance sheet report.

We modified the code to make sure that the auto mileage rate is calculated correctly when deleting a mileage line from an expense report.

We modified the code so that the Full Site button can take users to the same expense report in PIA or to the Travel and Expense Center.

We modified the code so that budget check is required again when the approver restores the default accounting chartfields.

We modified the code to make sure that preferred merchant values can be shown with effective date checked correctly.

We modified the code to make sure no invalid values appear in the transaction lines in the privilege template for time adjustment.

Modified the Budget Checking process to lock the product header for processing. Added PeopleCode to jrnl header and budget header saves to prevent modifying locked documents.

We modified the Batch process of Budget Check FS_BP, moved the SQL Row Count fields to FS_BP_PROC_AET, and changed the affected steps.

Modified PeopleCode so that error does not appear while deleting journal when budget journal with same journal ID exists.

Modified the code to provide the SETID by default when BU is blank in the Aging By Chartfield page.

Modified PeopleCode so that comments are copied to new Allocation group when copied.

We modified app engine PeopleCode to resolve the copy allocation issue.

Created message catalog entry to resolve the translation issue.

Modified report templates to display the As of Date properly when users run the report in xls format.

Budget Journal

We modified the finpymnt.sqc file to correctly populate the 08 record in the ETBIPT output file.

We modified the PeopleCode for the Record FUNCLIB_VAT to include the new algorithm for Ireland VAT IDs.

We modified the fineft94.sqc file to correctly populate the Hash total filed.

We modified the FIN2025.sqr to allow payments for a maximum of 5000 invoices.

We modified the VAT Reconciliation Reports driver (VAT2000.sqr) to display the correct GL Business Unit in the header.

We modified the TDS Certificate Report (APX8080.rtf) to display the correct descriptions.

We modified the FINCOLCT.sqc file to resolve date issues in the OS390 database.

We provided a DMS script to modify the VAT Context Definition Record for Voucher Distribution.

DUTCH DESCRIPTION OF STATE FIELD TO CHANGE FROM "GEMEENTE" TO "GEM./PROV."

We modified the Express Work Order code to create the project activity upon saving the work order.

We modified PeopleCode of Document Status view to show the related document ID.

We modified the page PeopleCode so that Sender ALC's BETC prompt is correctly populated.

We replaced the wrong template with the correct one for BI report AP_REMIT_ADV.

Modified the code to resolve the unique constraint error that occurred when running the journal generator for AP RSA lines.

Added criteria in step FS_EVENTGEN.E07320.Step01 to fetch matching values from RECNAME_TARGET for selected Transaction ID only.

Modified PeopleCode so that Combination Editing Rules are no longer missing the trees within the Effective Date prompt when defining a tree name in Anchor/Non-Anchor. The Effective Date prompt is always the current date by default.

Modified VBACode so that the decimal place setting through configure is working fine on Spreadsheet Journal (Setup>Configure>Amount). Translated Version of bug 17028416.

We modified the Records VAT_TX_EX_D_VW and VAT_TX_EX_RD_VW by changing the SQL views for SQL Server Compatibility.

We modified PeopleCode for the Record VAT_AUTH_VW to prevent the overwriting of Sales Tax Authority and VAT Authority.

We modified the PeopleCode for the record VAT_RPT_RQST and the page Run_Vat2000_Ext to validate the filename field.

We modified the application so that the subrecipient name on the Award Profile displays the correct value when the same vendor ID exists under different setIDs.

We modified the Award Modifications page so that the begin date and end date of each award modification is validated correctly.

We modified AE Programs AP_APY2050 and AP_APY2055 so that payments are not selected for Positive Payment file unless their Pay Cycle has been completed. Also included are any canceled payments, Express payments, and recorded payments.

We modified the Cash Clearance process to set the Accounting date as Payment Accounting date for Cash Clearance entries in the Accounting line table when the Total Paid amount is zero for the vouchers.

We added a sql to validate the currency code for the voucher

We modified component PYCYCL_DEFN_DT to make Created On and Created By display-only.

We modified Component PeopleCode to enable the Check for Duplicate push button when the AWE is active.

We modified the PeopleCode so that the system will check if the period is Opened considering the Cancel Date.

We modified the report template for the message.

We modified the PeopleCode so that the system will check if the period is Opened considering the Cancel Date.

We modified Record PeopleCode so that only a single warning message appears for each duplicated TIN value.

We modified the view to exclude the closed vouchers.

We modified function Copy_Vchr_CSD so that the value of VCHR_LN_EXS_DTL.VOUCHER_LINE_NUM is correct. The function Copy_Vchr_CSD is defined in PeopleCode (Record):FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula.

We modified the Withholding calculation process to calculate the Withholding amount correctly when the PAN number is blank.

We modified the Chartfields tab and created component PeopleCode to allow update of GL Business Unit in the Voucher Maintenance component.

We modified the Rounding Application Engine so that the same lines are chosen for Primary and Secondary Ledgers for Rounding Adjustments.

Corrected rounding error in voucher posting process while updating fields PAID_AMT and PAID_AMT_BSE in PS_PYMNT_VCHR_XREF table.

We modified the Set Control field for the record AP_BNKLYT_VW In order to tell PeopleTools that the field BUSINESS_UNIT contains the value for the SETID field.

We modified PeopleCode so that the system will stop users from deleting paid schedule payments from the Voucher Payment tab.

We modified Record PeopleCode to retrieve correct Payment Term for the selected PO receipt when creating a voucher from a PO receipt.

We moved lookforerrors method from saveprechange to saveedit so that voucher cannot be saved if any invalid chartfield value exists.

We modified real-time SQL view to not allow the jobs, including the AM processes, to appear in the drop-down list for Asset Management Lease Payments.

We modified withholding App Engine to calculate the withholding amount correctly based on the user-defined exchange rate if source is User.

We modified the PO Receipt search function so that prompt receipt lines will not be duplicated if Pro Numbers are different.

We modified the Update Withholding process to update correctly the Payment Withholding table when it processes one Withholding Invoice Line Update and the Voucher has only one Voucher Line.

We modified the Voucher Unpost logic (online and Mass Maintenance) to set the KK Budget Status to N for the Realized Gain/Loss (RXL/RXG) in the Reversal Accounting Entries if the Budget Check is required. Also, we added the UnPost Sequence field as key in the KK tables used for the Source Transaction Type: AP_ACCT_LN - Voucher (Gain, Loss, Close).

Modified some Record PeopleCode to validate Vendor Bank Account using the Remit Vendor instead of Invoicing Vendor. Also changed logic to use the account selected in the voucher rather than the default account.

We modified the PeopleCode to fix the control of affiliate field.

We changed the code event of check box control.

We modified the Voucher Inquiry SearchExeStatement function so that single vouchers can be displayed.

Fixed AP_SRCH_PYMNT_VCHR_XREF query by adding an additional criteria to fix the reported issue.

We modified PeopleCode to gray out the Delete button for scheduled payments.

We added a more user friendly message.

We added a condition to avoid zero amount payments except pre-note payments sent to FG.

We modified the filter to exclude single payment suppliers so that they are never inactivated.

We modified the view SQL so that the system will send email payment advice correctly.

We ensured that the variables are initialized before using.

We modified the page VCHR_EXPRESS1 so that PO info will appear for Third Party Vouchers.

We modified PO Receiver copy logic to correct the issue of both serial and nonserial items being contained in a receipt.

We modified the Voucher Build program so that users can detect inactive chartfields and blank them out in Voucher Build and then kick out a log message. When the voucher is built, it has a "postable" status.

We modified a sql step so that credit voucher is selected correctly for mixable business unit and non-mixable business unit.

We modified view sql and record PeopleCode to not allow net and discount delay days to be defined on the vendor when the delay days flag is not set to Specify.

We modified the Voucher online PeopleCode so that the Layout codes are not provided by default again if the Payment is Paid or Canceled.

We modified the UnMatch process in order to remain the Receipt Header Match Status and the Receipt Line Match Status as Not Matched when the Receiving is Optional in the PO Line.� �We modified the SQL view to get the correct bank account sequence number in voucher build when payments are created for different remit vendors.

We modified the Voucher Post to generate the correct accrual entries for vouchers with zero total amounts and withholding calculated when the Detail posting method is set.

We modified the delivered Supplier Audit templates, TESTTMPL, TESTTMPL1, under SetID: 'SHARE' and added the fields related to Supplier Bank Account options such as Bank Other Identification, Intermediary Routings, Bank Address, and Bank Phone Information.

We modified the Load Asset Request process to populate the Location in the APAM interface table with the Ship To Location entered in the PO/Receipt Vouchers.

We modified Misc header editing on voucher build AE program to edit the Misc copy amount so the misc header data is consistent with misc line on copied PO misc information.

We modified the SQL and PeopleCode of Application Engine Program APVEDTDFPV so that TAS and BETC Values are populated correctly.

We modified PSJob of VNDRDTL to add the APX3000 report to the job so the Vendor Detail report APX3000 can be pinted after the job finishes.

We modified application engine sql to update miscellaneous and freight charges when copied from a Purchase Order during Voucher Build processing.

We modified the Disable Saving Page component so that the system will show the Save Warning message when users exit the voucher page without saving it.

We modified component and Application Engine PeopleCode to not allow a voucher to be submitted online when it is currently selected for submittal by the application engine process VCHR_APRV_AF.

We modified component PeopleCode to publish the AIA message using the CopyTo method instead of the CopyRowset method.

We added the related field to the page to avoid the error message.

We modified sqls in language view VCH_PSTBL_LG_VW to improve performance.

We modified PeopleCode of AP_MATCH program to improve performance.

We made code changes to resolve the error thrown when users cancel resources from the Resource detail page.

We modified the code to restrict a data inconsistent error on the Add Transactions page.

We fixed code so that the Fund Distribution process will not abend at step PC_FND_DIST.ALLFIT.STEP01.

We modified the code so that PC_EXPRSS_AM does not abend at step PC_EXPRSS_AM.PCTROWS.INSRSTA2.

We modified the code so that project general information page is not saved without a project status entered.

We changed the PeopleCode of the app engine to avoid the "No matching buffer found for level" error.

We modified the Payment Posting process to fix the unbalanced journals issue that occurred after running the Edit Journal process. We added new SQL to check the discrepancy for RXGL account types and Foreign Amount = 0.

We modified page PeopleCode to allow Hold Payment and Hold Reason to be updated when a voucher is in a verified control group.

We modified voucher mass maintenance processing to update contract release amounts when deleting a contract voucher.

We fixed AP_SRCH_VENDOR query expression and VENDOR_SES_VW record view to use datetime, and we updated the EP_AP_VENDOR search definition to fix the reported issue.

We modified the code to set the correct Base Currency in the Voucher Payment Schedule record for the Vouchers partially applied to Prepayments. The resolution includes the Voucher manually and automatically applied to the Prepayment.

When the default Rate Type is chosen as Float and no Market rate set is defined for Rate Type FLOAT for the given currency conversion, the system uses CURRENT Market Rate type as defined. We made code changes to throw a warning message for this existing functionality. If no Rate is defined for CURRENT as well or the one defined is not an effective-dated rate for the Project Request creation date, then the system uses 1 as a conversion factor for CURRENT rate type. We made the code changes to throw a warning message for same. If users click OK, the currency conversion will take place accordingly. When the market rate is defined (for example, FLOAT or CURRENT considering the previous example) but no conversion factor exists for the currency conversion, then on the Project Request page, the system will throw an error message. In this scenario, the person responsible for maintenance of Currency Conversion rates must correct the table.

This is an Empty Shell Project for the affected bug. Project Costing provided the fix through bug #17352387, which affects Program Management bug #17402630.

We modified the code so that rows are created into PROJ_AM for subsequent asset transactions through PC_AM after it is interfaced to Asset Management.

We modified the PeopleCode to improve the performance of opening the budget detail page when it has a large amount of data.

We fixed code so that the General Ledger to Project Costing process (PC_GL_TO_PC) copies the journal header description to the description field of project transaction record (PROJ_RESOURCE.DESCR).

The abend was due to using an Interface range that is reserved for Primavera system use. Resolved issue by adding an edit to the Third Party Projects-Activities loader run control page so that an error message appears if users use the reserved range, 10000000-10999999.

We made changes to correct the spelling of "Entries" for the "Overwrite Grid Entires" radio button under Load from Excel. Also, the mouse hover text for the "Load Now" button reads "Load."

We modified the code so that EXCEL to CI loading information is successful for project budgets.

We set the label alignment to the right so that the label text will be the correct length when translated.

We modified the code to prevent users from expiring a lease if the lease has any pending amendments.

We modified Application Engine RE_FASB_GEN to take care of the Actual Amounts for the processed entries.

Modified the lease contact views for supplier and customer to show the contact information correctly.

We modified the code to map the Business Unit to fetch the Region Codes properly.

Provided the DMS script to correct the record group entries for PO-related records.

Provided the DMS script to correct the record group entries for supplier-related records.

Provided the DMS script to correct the record group entries for Customer-related records.

Provided the DMS Script to correct the record group entries for Supplier related records.

We modified the view to fetch unique results.

Modified the View to join the Vendor Contact Records along with the Effective Date and Effective Status logic.

We modified the PeopleCode to stop running if the user is not authorized to activate an amendment.

A software change was made to display only the Streamline Billing button when searching by a specific project on the Manager Transaction Review page.

We modified the PeopleCode so that it will throw an error if a value is not entered into the required field on the Supplemental tab.

We modified the PC_STAT_LINK process to the update processing status based on maximum effective-dated Project status.

We modified the PC Multicurrency engine as well as several integration processes to support user-entered exchange rates from the feeder systems.

We modified the RE_FASB_GEN application engine to delete row from RE_STLINE table only when no posted rows exist for the straightline key of a Lease.

We provided the feature to enter Straightline Start and End Dates. Default value is the Lease Start and End Date, which can be overridden at the lease level.

We modified the code to calculate the term amounts properly when the schedule has already been generated for the accounting period.

We modified the code to fetch proper values of Landlords for Payable Leases and that of Tenants for Receivable Leases on clicking the prompt on Audit Operating Expense/Reconcile Operating Expense page.

We modified code to make Exclude Base Year, Base Year, and Base Year Amount fields editable on Financial Terms page when Lease is Active.

We modified properties so that the Space prompt on the Property Information Report page returns only values that are associated with that Site, Building, Floor, and Area.

We modified the code to navigate to the particular Lease on clicking the Lease name in the Lease Abstract page instead of stopping at the search page.

Modified the prompt for the AM Business Unit field on the RE business unit definition page to show all the AM business units.

We modified code so the Guarantor prompt on the Security Deposit page shows only the Supplemental Contacts of that particular Lease.

We provided the feature to allow deletion of Financial Terms from a Lease only if no approved/processed payments exists and also no posted straightline entries for the financial terms of the lease.

Provided DMS script to correct the record group entries for General Ledger related records. Modified PeopleCode to fetch the setID dynamically based on the type of contact.

We modified code so that Leases can be saved without capturing the Deposit Amount for the Guarantor on the Security Deposit page.

Modified SQL object AR_BUILDWS_PARTIALUNP_PAYITEMS.

We modified AR_PREDICT2 so that discount is calculated correctly for foreign currency when using PP-REFS.

We modified Long Name of the field XLATSHORTNAME to correct the typo error in CANCEL DIRECT DEBITS page.

We modified the AR_AUTOMNT AE program to resolve the automatic Maintenance issue.

We modified the SQL command to improve the performance of the AE step.

We modified PeopleCode to solve a grid display issue on the UNIT AGING page.

We modified code to show the Conversation details for an item when the item is referenced in a different Business Unit.

Added PeopleCode to enable or disable the Reassign button based on the Row count of the Action list.

We modified code so that eBill Account Balance for Credit Limit shows correctly.

We modified the App Engine to use the Re-use option to improve performance.

Added edit check to AR_POSTING to check for missing AR Dist code in the setup.

We modified pages and PeopleCode to fix various issues on Collections Workbench Conversations tab.

Modified Prompt View on field MICR_ID on Record DD_CONTROL_SBR.

We modified AR30006 report to hide the totals in Multi-Currency transaction scenarios.

We modified the code so that when a Lease is saved with Exclude Base Year selected on the Financial Terms page, only required information that needs to be captured is the Base Year.

Fix provided to avoid abend when Inter/Intra Unit would be created using the same dst_seq_num of an existing accounting entry.

Modified SaveEdit PeopleCode to check for in process budget check for Direct Journal Payments. If the budget header status is marked in process, then an error message will appear.

We modified page ITEM_ENTRY_TABLES by replacing the scroll area with a grid to ensure that the fields are horizontally aligned.

We modified the WS_CONTROL.WS_TOTAL_WO.SaveEdit event to fix the inability to write-off any future accounting dated credit or debit item in the maintenance worksheet.

We modified views AR_RGWABETC_VW and AR_RNGWABETC_VW to include sender BETC in receiver BETC prompt table on AR_IPAC_SEC page.

We modified the code to make the format of Difference Amount consistent with the other number fields on the deposit control page and to make the format of Amount in Distribution Lines of the Accounting Entries page consistent with the currency code.

We modified the PeopleCode to gray out the controls on the Deposit Control tab for the Create Accounting Entries, Modify Accounting Entries, and Review Accounting Entries pages.

We added the WS_CONTROL.WS_BU.SavePostChange event to fix the saving PeopleCode error and hide the item list when no item exists in the item list of the maintenance worksheet.

We modified AR_PGG_SERV Application Engine so that VAT_BASIS_AMT and PAYMENT VAT will have same sign when an OA item is refunded.

We modified PeopleCode to correctly handle the appearance of hierarchical data in Payments, Correspondence, and Conversations tabs in Collections Workbench.

This resolution will solve these two issues: 1. Actual Action Code description will appear in Customer Acti on page instead of the words Action Code when users click Customer link in Action Detail grid on the Owner Action List page to navigate to the Customer Action page. 2. On Action Reassignment page, if an Action Owner is assigned to an action, the action owner name will appear in the Action Owner column for the action.

We modified the secondary page and created a new view to resolve the direct debit attachments issue on the direct debit control page.

We modified SQL object at AR_STMTS.POPITEM.POPITM2A to resolve the process timeout error.

We modified the SQL to add the process instance in the "where" clause.

We modified the SQL step AR_PGG_SERV.BANKINFO.BANKGLB3 to improve the performance of the process.

We modified PeopleCode to correctly display count and amounts in Item List page when item count > 1,000.

Fixed the open period error in the Transfer Worksheet Selection page.

We fixed the AR WorkCenter script for PayPal removal.

We ensured that the last entry date field is non-editable on the predictor details option page at the BU setup level.

We ensured that the message log for process ARX34003 does not show irrelevant messages.

We ensured that advanced search result for item containing keywords from CheckSQLInjection function returns only that item.

We modified AR_CWB_WRK.FUNCLIB_01.FieldFormula event to fix the wrong date format on date field in collection workbench.

We ensured that a deduction line is not generated when partially paying off an item using the #DTL_TLR method with a zero invoice tolerance amount.

Modified the Peoplecode so that it will display item amount in Balance Currency in PAY AMT field on the Detail Reference Information page. Navigation to access the Detail Reference Information page is: Accounts Receivable>Payments>Online Payments>Regular Deposit>click the Payments tab>click the Detail References link. Then navigate to Accounts Receivable>Payments>Apply Payment>Create Worksheet and click the Detail References link on the Payment Worksheet Selection page.

Modified Owner Action page to remove the dollar sign ($) from the Past Due column in the Action Detail section of the page.

Modified the PeopleCode so that the Currency field will be editable when users select the Display Currency link on the Owner Action page and the Other option is selected.

Modified Visual Basic code in AR Spreadsheet - ExcelUploadForDeposits - Function XLStoXML so that it will process multiple Payments for one deposit.

We modified SQL at Application Engine step AR_DUNNING.POPCRSPD.CRSPD5 to update DUN_METHOD when it is active, and we added a new step, AR_DUNNING.DELITEMS.INSDE13, to remove the items when DUN_METHOD is not available.

We ensured that the correct most recent payment and its amount value appear in Payment History, Payment Detail, and Account Balance pages.

Modified the code so that when payment terms with user amount is populated with a zero value, the discount value is now correct.

Modified the AR_POSTING program so that it will mark the pending item as an error when users try to post a pending group with an invalid account number.

We modified SQL ARPGG_SERV$DSTLINEUSERLN1B to ensure accounting entries are correctly generated when base amount is zero.

We modified PeopleCode to display the correct original amount after customers click the GET PAY AMOUNT button on the Detail Reference Information page.

We modified PeopleCode to solve currency conversion error that occurred when switching to default customer currency on the Display Currency Conversion secondary page, which is a link on the Owner Action List page.

We changed the PeopleCode to not display the Action owner as Unidentified Action Owner when the Action owner for the first row is blank.

We added a new message to display more reasonable instruction for customers when they enable Operator or Permission List level security and then want to process payments.

Added additional SQL where criteria so that external items will not be marked incorrectly with ARDST error.

We modified page PeopleCode so that item attachments marked as internal will not appear in eBill.

We modified the application to allow users to enter a description when creating a new Supply forecast.

We modified the application to check for Resource Availability before creating an assignment for a WorkOrder.

We modified the application so that the History details will appear in the Review Agenda/History component.

We modified the People Match page so that the Refresh Personal Status button will work correctly.

We ensured that the "Cannot insert null error" is resolved in the Upgrade process.

FSCM 9.2 Upgrade: We modified UPG_PC application engine to ensure it runs successfully in INFORMIX platform.

FSCM 9.2 Upgrade: Fixed the UPGOPT project for all supported paths to FSCM 9.2 upgrade.

We modified the Self Service Invoice Record PeopleCode so that the Item ID is fetched correctly.

We modified Record PeopleCode for Record VCHR_HDR_QV so that Review Invoice Error can be removed.

We modified page PeopleCode for EM_QV_ENTRY so that Supplier will be visible while reviewing the invoice.

We modified the application so that empty PROJECT_ACTIVITY_SYNC and PROJECT_TEAM_SYNC messages are prevented from being published when an Assignment is updated.

We modified the application to resolve the following in the Order component: 1. Order status when changed to Ended will ensure that all the Unfilled Resource request statuses are also Ended. 2. End Reason will appear with complete description. 3. Assignment status in Resource request page will appear with complete description.

We modified the application so that the Customer field data is populated on the Assignment according to the Effective Date of the Customer field definition setup.

We modified the PeopleSearch page to incorporate the following changes: 1. We provided the ability to add Agenda for multiple candidates in the Considering section. 2. We included selection check box for candidates in the Considering section.

We modified the application to allow the Assignment date range to be within the date range of the Order Resource Request.

FSCM 9.2 Upgrade: Changes were made in UPG_OM AE to ensure that the upgrade data conversion does not abend at UPG_OM.91FRCRGM.STEP05. We added effective-dated logic.

FSCM 9.2 Upgrade: Modified the SQL's REMSEWS3, REMSEWS4 and REMSEWS5 in UPG_AR so that it does not abend at UPG_AR.ARC40.REMSEWS4

FSCM 9.2 Upgrade: Updated the SQL UPG_CRW_DEFNPROJITEMSTEP010 S: to preserve the Crystals in Chapter 2 The workaround is to remove those Crystal objects from the project UPGCUST generated in Chapter 2 and then run the automated step PRESERVING CRYSTAL PROCESS DEFINITIONS to insert all CRW objects.

FSCM 9.2 Upgrade: Added a new step, Ledger, to Application Engine UPG_GL Section GLC01 to populate the DATE_CODE field in the LEDGER table with the default value of 0, if blank.

We modified the Page PeopleCode in such a way that Print Invoice displays only those Supplier Invoices that are associated to the user.

We modified and removed the Return to list button so that suppliers cannot access other Supplier Invoices when correcting an invoice.

We modified the Self Service Invoice Record PeopleCode so that an error message is thrown when Buyer is not selected.

We modified code to set Open Item Key field to blank while changing the Open Item Account in Billing Entry Distribution Lines.

We modified the PeopleCode in Bill Entry so that no error will occur when users delete a line immediately after adding the invoice.

We modified the Bill Line Copy Down option in Express Bill Entry so that users cannot copy more lines onto a credit bill.

We modified code so that the error message will not appear on the monitor approvals page.

We modified the Job definitions to prevent Billing jobs from being erroneously attached to GL Journal Generator jobs.

We modified the view to show the affiliate value.

Modified the code such that it allows the decrease quantity on Interunit transfer MSR.

In record ADJ_INV_WRK, we changed the Table edit property to Prompt table with no edit for field INV_LOT_ID.

We modified the code to correct the pegged quantity after decreasing requested quantity via maintain stock requests.

Added the logic to code to fetch proper cost profile value based on the set control value.

Modified the code so that the shipping-end process can handle multiple delivery requests correctly

We modified the code to generate all items' labels in one storage location.

Object Pointing to Null, declared object.

Modified the code to kick off workflow when item is in pending approval state.

Added the logic to create a worklist entry when an item is created with Pending approval.

We modified the Material Readiness report so that it will support special characters.

We modified the code to correct the alignment of the UOM field in the Issue/Return Kit Components page.

Resolved issue to cancel sales order when pegging PO is dispatched but not past the due date.

We modified code so that the Billing Invoice Extract process (BI_IVCEXT) will run to success with multiple customers with addresses in Spain.

We modified the Billing Update Contracts/Projects program (BIPCC000) to send the exchange rates and base currency to project costing. Note: This change requires that currency conversion be run before the Update Contracts/Projects program (BIPCC000) is run.

Changing server names on existing servers within the File Attachment architecture can break existing attachment references. This fix cautions users when they change a server reference and suggests that they also validate that correct settin gs are placed with the relevant server type.

We modified the code so that the Sub-Contracted flag is deselected when users replace a Subcontracted Item with an Owned Item in the Engineering BOM.

Modified code so that the item perpetual average cost can be successfully updated when the onhand item quantity equals zero.

We modified the code to correct the the pegged quantity after increasing the requested quantity via maintain stock requests.

Updated the early ship date when users update the scheduled ship date in the Inventory dashboard page if the ship prior to sched date flag is deselected.

We modified the code so that the Cost Rollup shows # of cost updates correctly when process is run by specifying a standard cost group in the run control page. This also prevents duplication of PS_CE_ITEMCOST_DET entries in the same scenario.

We modified the code so that when auto-generation of component issues is overridden, component issue quantities for non-lot controlled items are not doubled.

Addressed the audit error pertaining to the Issue/Return Kit Components page caused due to field not associated with a label

We modified the code so that the demand status will not be canceled when Interunit pegged from sales order is created.

Resolved to avoid PeopleCode error when deleting schedules while delivery is on.

We modified the code so that deleting a schedule on the shipment schedules page is successful.

We modified the issue so that an order cannot peg to a new PO after pegging is deleted from the PO side.

We fixed the issue of a PeopleCode error occurring when users change the order line qty after deleting a schedule.

We added code so that the missing price list reports will run.

Users cannot close the RMA when it is partially received if the setID is not the same as the default setID.

Fix allows users to change the ePro requisition if the requisition change is still under the contract limit.

We ensured that Receipt status will not be changed to Moved for Non Asset and Non Inventory items.

We ensured that the Purchasing Req Line does not display as zero when the line has multiple schedule lines.

We ensured that Commitment Control Budget Processor works correctly for Receipt Accrual transactions.

Fix ensures that this view returns the correct number of rows.

We ensured that the resubmit workflow for quantity or price decrease works for sPro requisitions.

Fix ensures that novice requesters are able to select and deselect the procurement card successfully.

We ensured that the Purchase Order Receipt allows two different Items to have the same Serial ID.

Added the logic to calculate the merchandise amount properly when the percentage changes.

We ensured that PO dispatch using express PO is being dispatched correctly by EDX method.

We ensured that the Origin on PO value is not populated as blank when sourced from a requisition.

We improved the performance of loading large requisitions.

We ensured that contract line comments have the correct hyperlink if the source is a strategic sourcing event.

We ensured that the CNTRCT_ENTRY Excel to CI loads the data successfully even if it exceeds the chunking limit.

Ensured that RFQ REQUIRED flag is provided by default when ALLOW ITEM ATTRIBUTES flag is selected.

Ensured that a PeopleCode error is not fired when saving a modified Contract.

We ensured that the manage user approval page shows all suppliers associated during registration.

We ensured that the ship type ID and the carrier ID are provided by default when the MSR is created through the sales order.

Modified the code such that users click the Reserve Order link and reserve the order successfully when the order line > the chunk value.

Modified the code so that the Electronic Commerce process can correctly handle the VMI BILL- ONLY order when the Order Increment is defined for the product.

We modified the code to fix the issue when we run the reprice order process if we change the sale order price manually.

Modified the code so that no duplicated commission data is populated in sales orders. The related Billing process can now run successfully with the orders.

We ensured that Encumbrance in not overstated by VAT amount when Purchase Order with recoverable VAT is created from PO Auto Source.

We fixed the issue that PO Rollover updates receipt incorrectly when voucher and receipt are associated due to Document Association.

We fixed the issue when canceling the receipt and make sure it can be canceled successfully if the related voucher has been fully reversed by adjustment voucher.

We ensured that the Peg Status and Order Management Tracking information are correct when requisition information is deleted in a PO and it is sourced to a new PO.

We fixed the issue of change orders with the Transmit Change Order flag deselected not being populated in the output file.

We ensured that the eProcurement requisition is finalized properly.

We ensured that the PO_DISPATCH process runs successfully without throwing a unique constraint error.

We ensured that worklist items are removed when a core requisition in workflow is subsequently deleted.

Ensured that the GLBU value is not overwritten when we are in default mode and if it already has a value.

We ensured that when adding a new line on the Misc Charges page, the category ID error message is not received.

We added a check condition.

We ensured that Requisitions coming from Replenishment will have the due date value.

We modified the code to correct the contract activity report.

We ensured that the currency code in the header level can be changed correctly.

We ensured that Control accounts do not appear on Item and Category setup pages.

Ensured that GL and IN BU sync in ReqLoader AE for Batch PO.

We ensured that the correct inventory source flag value is set for the requisition.

Ensured that Source status should set to C when line is canceled from the Requisition Workbench.

We enhanced the performance of the Manage Service work order detail page.

We ensured that the status links are correct on req inquiry page when accessed from document status.

We fixed the issue so that Custom fields will appear in change template for both PO and Requisition.

We fixed the issue when AWE is disabled such that the Approval Justification check box appears for new rows.

We fixed the issue that Receipt Delivery temp tables are not cleaned up.

We ensured that a warning will be provided when Ship Via values provided by default are not present in the ship via prompt table.

Ensured that an error should not appear when selecting a requisition line when the All Lines from Req check box is selected.

We made sure the contract category released is calculated correctly so that no error appears when sourcing to a Purchase Order.

We ensured that miscellaneous charges in a purchase order cannot be allocated to a schedule whose distributions are finalized at voucher.

We ensured that an error message appears when a line is active, and no error message appears when it is inactive in a new version.

We ensured that VAT defaults are loaded correctly when statement is loaded from CC_TRANS_EC and Procurement card AutoRecon option is ON.

We modified code so that the field Unit Price Tolerance appears under the label Tolorance Under in page Item Categories.

We fixed the issue of the Unit Allocation Amt/Qty fields appearing when process group options are disabled. Unit Allocation Qty is restricted to one with or without checking primary unit item.

We ensured that PEG_STATUS is correctly updated when a PO Distribution level requisition is cleared for Amount Only Requisition.

TO MAKE ITEM SUBSTITUTION WORKING PROPERLY WHEN CHANGING THE SUPPLIER ID USING SUPPLIER SEARCH (added additional change)

We ensured that the new distribution line is not added with random values when the Procurement card transaction amount and currency are different from billing amount currency.

Fix ensures that system does not raise error to wrong requisition lines stating that "RFQ Required" is enabled even though it is not actually enabled.

We ensured that the combo edit validation message is being logged into the message log of the requisition loader process.

We modified the code so that the current contract can be copied successfully.

We modified the code so as to copy the original percent to the target PO.

Ensured that the Check Budget button is disabled if the Budget status is Valid.

We ensured that no issues occur while running the Change Order process.

We modified code so that regional security is enforced when searching for items.

We ensured that Business Unit is a required field in the Purge ASN History run control page.

We ensured that the RECV_LN_SHIP.SERIAL_CONTROL field will be updated to N in the case of ad hoc items.

We ensured that POs can be created for Vendors with a Netherlands address.

We ensured that the heading appears in a copy of the requisition page.

Fix ensures that the audit issue reported in the bug is resolved successfully.

We enhanced the performance of the Manage Service Work Order detail page.

We ensured that service method selection will work properly when creating a requisition.

We ensured that notifications for timesheets with negative amounts resolve the template variables correctly.

We ensured that the system displays SPC Maintain Bids search results appropriately.

Modified code to correct an issue with the datetime field.

Ensured that active bid factor group lines are copied to the bid factors.

Ensured that buyer phone is provided by defaulted to the Sourcing event.

Ensured that Requisition ID prompt is fetched based on the option selected.

We fixed the audit issue.

Disallowed changing the Import option when importing previous contract documents.

Modified code to prepare only one file for digital signature and to not convert a non-Word document.

Allowed upload of document from supplier portal when using new signature method Adobe/Word.

We ensured that Contracts with only an ad hoc agreement appear in the Maintain Agreement Compliance page.

Inserted a new leaf for newly incremented catalog upload.

We ensured that the Logical ID tag is populated in Purchase Orders dispatched to Oracle Supplier Network.

Ensured that Check Budget button is disabled if the Budget status is Valid.

We made sure that when price decreases, it will not trigger reapproval workflow if the Resubmit Workflow for Qty or Price Decrease option is deselected.

We ensured that a matching error does not occur for invoices from deliverable WOs with percentage allocation progress reporting option.

Document Management should validate required user-defined fields only if required fields are enabled in document types.

For Supplier Contract Management - Search Contents, the following issues were addressed with this resolution: 1. Imported documents were not included in Search Contents for some indexes. 2. On Purchase Order documents, Budget check flag was not properly searched. 3. On Purchase Order documents, Hold Status flag was not properly searched. 4. On Purchase Order and Contract documents, chartfields were not returning results.

To allow Related Actions access to Document Management, we need to turn off the Display Cancel button on the component.

Fixed the sql PL_SEL_SHEX_BLK to be compatible with DB2. This new SQL was created in a previous bug fix in PUM2 to fix the closure calendar for supply planning.

We ensured that the Create New Requisition and Manage Requisition links are hidden when eProcurement is not installed.

Ensured that SUB-CATEGORIES display is working for Express forms.

Fix ensures that requisition with category without leaf can be copied without any issues.

We ensured that currency and req total are consistent in view printable version.

We ensured that Approved Reqs are not rerouted for approval after Line Cancellation.

We ensured that attachments are visible in the requisition after a comment is deleted.

We ensured the cancelletion of a dispatched PO works fine.

We enhanced the performance of editing a requisition.

We ensured that no data conflict error occurs when a business card is edited.

We ensured that OSN due date is populated in PeopleSoft.

We ensured that the view printable version req total is correct.

Ensured that the GLBU value is not overwritten when in default mode and if it already has a value.

Ensured that manage requisition statuses are correct if purchase orders are cancelled initially.

We fixed the issue of the AMOUNT ONLY flag not being enabled for requisitions created using the reqload process.

We ensured that the quantity is not zero on a supplier punchout site when connected through favorites/templates.

We ensured that the ship to comment functionality is working fine

We modified code so that the Item Supplier UOM appears in the requisition search results page when it is available.

We modified code so that supplier information on the Item Description is displayed correctly.

We modified code so that regional security is enforced when searching for items.

We ensured that the OAG XML transformation to PeopleSoft is working fine for the SAC_OAG72INV process.

We modified the item description page so that the data in the Price column is aligned correctly.

Ensured that the price and quantity are correct when ac hoc items are added from Favorites.

We ensured that the User Profiles stamp is updated upon subsequent changes to eProcurement - My Profile.

We ensured that BU security catalog entries will not disappear.

We ensured that discontinued items cannot be ordered from the recently ordered page.

Fix ensures that correct message appears in manage requisitions when error is provided.

We ensured that no PeopleCode error occurs when users click the Find in Tree icon in the category prompt page.

We ensured that auto sourced POs from ePro requisitions have distribution information.

We ensured that the system displays Procurement Card details correctly in the Dispatched Purchase Order xml to Oracle Supplier Network.

We added the logic to detect whether the user has received the power role action. If the user has, then send the receive inventory item ID or else do nothing.

Modified the code such that a reduction of quantity and price should not trigger when resubmit work flow is not enabled.

We fixed the issues of Unit Allocation Qty not being editable initially and of Unit Allocation Qty being restricted to one without checking primary unit item.

We ensured Maintenance WO and Add One Time Address links on the Required Checkout page are displayed based on respective role actions.

We modified code so that ad hoc approvers added to the requisition in update mode during approvals preview are retained.

We modified code so that submitting an ePro requisition always sets the status to Pending, irrespective of the default requisition status for the requester.

We ensured eProcurement Line attachment can be reviewed in Approval Monitor.

We ensured that the Requisition Line attachment page is formatted correctly for sPro requisitions.

We modified the message catalog so that users receive the expected message.

Ensured that SDF data is deleted from data store record when SDF line is deleted.

Ensured that the RFQ REQUIRED flag is provided by default when the ALLOW ITEM ATTRIBUTES flag is selected.

We ensured that currency and required total are consistent in the Printable Version view.

We corrected the typo and message on Funds Transfer Templates page as suggested.

Some EC build sequence numbers exceed 999, so we modified the sequence number to those less than 900.

FSCM 9.2 Upgrade: We modified Payables Upgrade data conversion application engine (UPG_AP) to include new steps.

We modified the code to fix the duplicate column that appears when users search for lines in the Sale Order page.

Modified the code so that new version can be created for non corporate PO contract in Purchasing.

We ensured that the overwriting of Sales tax Authority by VAT Authority and vice-verse is prevented.

We fixed several multiple language issues on the requisition page, manage requisition page, and receive items page.

Added routing functions for update PSOPRDEFN table when user profile and requester are changed.

We fixed the SYSAudit error caused by the 91 to 92 upgrade process.

We modified the VENDOR_SES_VW View to fix the reported issue.

FSCM 9.2 Upgrade Updated the script 'DLEPUPA33I.DMS' for DB2 z/OS customers.

FSCM 9.2 Upgrade Fixed the rename utility for SYBASE platform

We modified the application so that upgrading table PS_OPR_DEF_TBL_FO works fine in Informix.

FSCM 9.2 Upgrade Modified the application engine code to resolve informix error.

We ensured that error is not occurred when we post the event.

We ensured that the Analyze page is aligned properly even if multiple bid factors are present.

We ensured that Sourcing Events Index EP_SS_EVENTS builds correctly without any error.

Resolved the issue of the missing message for requesters who are copying a requisition with a sub item to a new requisition.

We corrected a misspelled acronym from STMP to SMTP and provided more useful information about emails that are not sent successfully..

We modified pages and PeopleCode to 1. Allow users to add external URL CREFs in a WorkCenter. 2. Carry over SetID to the next filter field. 3. Provide an option in the Configure pagelet to always launch new window for Links and Reports/Processes. 4. Not allow the addition of a WorkCenter as a link in another WorkCenter.

Two minor issues FSCM 92 release in SES were fixed: 1. FSCM 9.2 not delivered with activated Routings/Handlers for SearchFramework 2. Some attributes are orphaned and come up on the Audit reports that are run by customers.

We modified PeopleCode so that item search results use the default Item/Supplier/Location UOM when regional security is enabled.

We modified the AP_SRCH_VENDOR Query, VENDOR_SES_VW View, and EP_AP_VENDOR Search definition to fix the reported issue.

We provided a DMS script to populate table IN_SDMC_SETUP with required mass change field information. We also provided a DMS script to add this table as a system data object.

We resolved the error message that appeared when saving a requisition with an item from transparent punchout and a direct connect item. The error occurred when doing Save For Later in the Checkout page.

We ensured that manage requisition pulls the correct business unit linked to the user.

We modified and incorporated the new limits and bonus rules based on 2013 IRS publication.

We modified the Depreciation Process (AMDPCALC) to fix the issues.

We modified the AM BI interface program to create a single bill when multiple assets are sold to the same customer.

We modified PO/AP/AM Interface Application Engine (AMPS1000) to get the right description for each distribution line.

We modified the program to populate schedule pay date in the Voucher payment staging table.

We modified the code so that leased asset vouchers are created with the correct amount.

We modified the code to properly update the convention and retire option in the online retire/reinstate page.

We modified the code to correct the invalid error when saving the retirement page with valid chartfied combination.

We modified the code in Transaction Loader to update the right asset status.

We modified PeopleCode to prevent entry of transactions before the previous Transaction Date.

We modified PeopleCode so that the property tax process loads the correct assets.

We modified the code to correctly process and populate local tax tables when transferring an asset.

We modified the code to avoid failure of transaction loader process.

We modified the code to use the correct exchange rate.

We modified queries used in SES indexing to replace CASE statements with %COALESCE. CASE statements in query expressions do not work with date/time columns in Informix.

We modified the code so that the transaction loader process goes to success when users run it after running the threshold validation process for multiple line non-cap lines with different chartfields.

We corrected the depreciation issue for assets added in Basic Add. Convention is now set properly so that depreciation is calculated correctly.

We modified PeopleCode to ensure consistent results when recategorizing and the Copy to Other Books flag is deselected.

We modified code to correctly populate cost , book and book history tables for Book having ledger as Translate in a secondary ledger group.

We modified the depreciation bonus program to correctly reset the depreciation in-service flags when resetting an asset.

We modified the Depreciation Calculation process to correctly calculate depreciation when business use percentage is less than 100% for listed properties.

We modified Transaction Loader process (AMIF1000) to update interface transaction lines to error if corresponding transaction rows in other transaction table are in error due to Open Period or Combo Edit errors.

We modified Depreciation Calculation to correctly calculate depreciation for group assets when a group member is added after the group has fully depreciated.

We modified the depreciation close process to populate the GL business unit field, so that journal entries are generated for an operating lease.

We modified the depreciation process to prevent incorrect entries after Inter Unit Transfer ( IUT) with Life to Date (LD) convention.

We modified the depreciation process to generate correct entries when difference between accounting date and trans date is more than 20 years.

We modified the code to incorporate the round decimals for the Cost, Transaction Cost and Salvage value while doing InterUnit Transfer.

We modified PO/AP/AM Interface Application Engine (AMPS1000) to update the PAP Interface lines with the CAP num & Seq from the related receipt.

We deleted the upgrade components and pages that are no longer used.

We modified code to remove the duplicate field from two of the insert statements.

We modified Depreciation Bonus Retroactive process so that it will not error when running on a Unix Process Scheduler.

We changed the translate value to be inactive so that it will not appear on the Retrieve Info from AP/PO page.

We included the order by clause to the sql used in bank reconciliation rules function.

We modified the field property in the record FA_FEE_WRK so the Fee Code lookup displays the correct Setid.

We created a new Payment grouping rule for ISO/SEPA Direct Debits.

We modified the code to support the transaction report can be generated to all the output locations.

We modified the message catalog to clearly tell users that email will not be sent if URL is not defined .

We modified the length of the buttons in Data Migration Approval to get the button text displayed completely.

We modified the code in EOAW_Monitor to make sure the keyword "at" and "system" will be substituted correctly.

We modified the code to disable the work list items property of "Pooled List" so that the items can be independent.

We modified the code so that whenever changing the Load status of the financial information, the Load status of the physical information will be changed and vice versa.

We modified the code so that in the basic add component does not give warning message when moving to next or previous asset by clicking on next in the list in the list after opening the acquisition chartfield of an asset and press on cancel

We modified the code to correctly calculate depreciation when added with Straightline percent method in Basic Add as nondepreciable and then recategorized to depreciable.

We modified code in Application Package TR_FORMAT:BankStatement:SWIFTFormatter to remove the Acknowledgment content if present in the MT940 Bank Statement file.

We added a new field, CUST_ID, to the temporary tables PMT_CA1_TAO, PMT_CA2_TAO, and PMT_CA3_TAO and modified the SQL in the application engine PMT_CANCEL so that the cancel unused mandates process cancels mandates that are more than 36 months old.

We modified the PeopleCode in the Application Package PMT_DISPATCH so the remittance advise notification email is sent after acknowledgment is loaded.

We modified the underlying XSLT in Application Engine program PMT_STAT_V3 to import the complete acknowledgement data. We also modified PeopleCode in application package TR_FORMAT:Common:TransformDoc to load the bank file ID and DateTime f ields.

We modified the record field prompt in the record RESEND_REQ, so the Business Unit look-up display correct values on Resend Advise Notification page.

We modified the code to use correct email content type to make sure the attachment and inline text could be sent correctly.

We re-implemented the app engine program of EOAW_AUDIT to make sure EOAW_AUDIT could return all rows correctly. We improved the structure of report and also supported multiple language and format.

We modified translation sql on mobile approval to fix SWAP issues on field translate value translations of voucher source and voucher style.

We modified the code and use correct email content type to make sure the attachment and inline text could be sent correctly.

We used the new function provided by tools to resolve the issue that popup page changed the main page's read-only property.

We modified the code to make sure workflow notification can be saved in PT_WF_NOTFY_TBL without primary key conflicts.

We modified the code so that the Approval Workflow process bypasses the No Action Taken steps correctly.

We made changes to the new style sheet so that the adhoc approver page displays correctly.

We modified code in the monitor configuration component to display the user monitor control of mass action correctly.

We modified the code for the application class Approval Authorization so that approvers are authorized correctly.

We modified the code in the application class of stageinst so that the header stage will be routed correctly.

We changed the hard-coded text into a message entry so that it can be translated.

We changed the hard coded text into message entries so that they can be translated.

This fix will enable AAF (Active Analytics Framework) Runtime by default.

We fixed the broken AAF Manage Terms/Policies pages in FSCM.

We add latest 9.2 Desktop Integration files to VCD.

Fixes the incorrect Email Notification URL which is sent from application other than FSCM.

This fix resolves the duplicate label 'description' on the Event Registry page

corrected the binding variable to retrieve the supplemental data meta-data.

This resolution fixes FullSync integration issue when using Integration Broker HUB.

We modified the application so that the Contracts Limits process runs successfully for cost-plus lines.

We added "EOAWADMAPRSRCVW" into the look up exclusion table to prompt users the performance might be slow when doing query in approval monitor.

We modified the code of application class related to event handler so that email notifications are sent correctly for line-level approval.

We made a code change to use %perftime% as the suffix for the attachment file. This action will make the attachment unique for each user.

We modified the code of application class related with event handler to send email notification of escalation correctly for line-level approval.

We removed the dynamic SQL, which caused the issue in SWAP. The record already has related language records defined.

The process tried to create a bat/sh file under <ps_home> but the permission of ps_home directory has changed to read-only by Tools design. In order to resolve this, the location of creating the file is changed from PS_HOME to other locatio n like PS_APP_HOME which is writable by AE process in Process scheduler server.

We changed the WorkCenter Dashboard pagelet settings from OPT to OPT-DFLT. Now a set of pagelets will always start off on the dashboards in a WorkCenter. Administrators and end users can then configure it as they want.

We modified the application so that the incremental percentage is recalculated for a percent complete revenue plan event only if the plan status is in Action Required.

We modified the Contracts to Billing interface process (CA_BI_INTFC) to prevent reversal initiated events from being processed if the billing plan status is in Action Required.

We modified the application so that discount or surcharge adjustments are not populated in the amendment detail table for discounts or surcharges added to contract lines that were newly added in that amendment.

We modified the application to restrict contract creation if the currency code entered on the contract is different from the base currency of the general ledger business unit to which the contract is mapped and there are no currency convers ion rates entered in the system for the two currencies.

We modified the application so that the amendment status cannot be set to Ready if the contract lines that were modified in that amendment are associated to immediate bill plans with a status of In Progress, Recycled, Reversal in Progress o r Reversal Recycled.

We modified the application so that transactions that are over the limit amount can be released successfully.

we modified PeopleCode to resolve SQL error on deal preview/approval page.

We modified the code to make sure the 2nd distribution line inherits the right chartfields.

We modified the code so that the system does not allow multiple revisions for the same time report before staging.

We fixed the code to ensure that the system displays the vendor due amount correctly.

We have modified the code so that transactions will go to the correct status when resubmitting a cash advance.

We modified the code in Travel Authorization so the location amount is changed correctly when the location is changed.

We modified the code so that the Non-Reimbursable check box is disabled when the payment type is prepaid.

We modified the layout definition to fix an open XML issue. Requires PeopleTools 85304 or above support.

We modified the layout definitions to fix an open XML issue. Requires PeopleTools 85304 or above support.

We modified page fields level to resolve the PeopleCode error on the subrecon inquiry page.

We switched the delivered field OPRID_ENTERED_BY back to MixedCase.

Created XML Publisher report to generate GTAS Federal Transaction Register.

We modified SQR so that SF1220 and SF224 produce correct amounts.

We modified the application so that the Autoready Revenue Plan and Autoready Billing Plan settings on renewal plan templates are defaulted correctly.

We modified the application so that percent complete billing and revenue plans allow decimal values to be specified as percentage, to build an event.

We modified the application to populate the value of the Currency Effective Date (CUR_EFFDT) and Transaction Date (TRANS_DT) when creating reconciliation entries.

We modified the Contracts to Billing interface process (CA_BI_INTFC) to use the billing authority specified on the bill plan for prepaid bill lines.

We modified the application so as to retain the old value of the discounts or surcharges in the amendment detail table when existing contract lines associated with discounts or surcharges are modified.

We modified PeopleCode to reset the budget status for expense reports after the approver modifies the accounting defaults.

We modified the code so that an error does not occur when an approver tries to approve the report after a new prepay audit approver is added in approver assignment.

We modified the code to make sure Payment Type is not editable at receipt splitting page for My Wallet credit card transactions.

We modified the code so that users can open a Cash Advance transaction via the Reconcile Cash Advance page without any error when attachment location line level is enabled.

The sql text associated EX_PURPOSE_VLNG view was changed in the base bug but the record definition was not included in the project. To ensure that UOW CP build the view, EX_PURPOSE_VLNG object must be included in the project even though the view definition itself is not changed.

We modified PeopleCode at Application Package PMT_DISPATCH:Dispatch:BasePaymentMessage to populate the correct addresses for relevant parties in the XML cancellation file.

We modified Application Engine so that the following issues are fixed: 1) ENTRY EVENT PROCESS CORRECTLY GENERATES POCLOSE CREDIT BACKOUT AMOUNT ON MUTLI-LINE PO. 2) Entry Event voucher reversals are incorrect for all other vouchers that reference the same PO (16408232). 3) REQUISITION ENTRY EVENT ABEND UNIQUE CONSTRAINT AT FS_EVENTGEN.E07403B1.7403B131(16944490). 4) REQ ENTRY EVENT ABENDED AT FS_EVENTGEN.E07420.STEP04.(16952211). 5) THE REQ EE PROCESS DOES NOT REVERSE PO LIQUIDATION ENTRIES.

We modified SQL so that Reconciliation process runs to success.

We modified Application Engine SQL to improve its performance in GL_JEHDR.EDITERR.LNERRNUM.

We modified the query to fetch journals that do not have open items that are not yet closed.

We modified PeopleCode to resolve the sql error on Run Trailbalance Report page.

We added new product code (PRD) for Project Discovery to the PeopleSoft FSCM Installation page.

We modified record PeopleCode to resolve an error message on Ledger for a unit page.

We modified the peoplecode to display the journal approval page correctly after it is saved.

We modified PeopleCode so that Journal Spreadsheet Upload using Control Accounts returns correct message.

created message catalog entries to fix audit issues.

We created a Message Catalog entry to resolve a PeopleCode error in the copy reconciliation rule page.

We renamed the T-Account label to Projected Balance.

We modified PeopleCode to resolve an error message on the Reconciliation Assignment page.

We have modified PeopleCode and message catalog entries to display title text on security pages.

We modified PeopleCode so that flat file import shows an error when Alternate Account is not enabled.

Modified VBACode so that the decimal place setting through configure works correctly on spreadsheet journal setup.

We modified Journal Entry PeopleCode so that removing all lines for business unit of journal doesn't remove the bu from the JRNL_AF_XREF table.

We modified the Cobol file so that the Journal Date is correct on Roll Forward Journal created by Year End closing process.

We modified SQL for view to select non-statistical accounts on chartfield report for accounts (FIN0010) if the account setID is not the same as the account type setID.

We modified the code to provide the default alternate account if an alternate account is not mapped for the GL account specified in the voucher. We also corrected the alternate account validation to resolve an error thrown when users post a voucher online.

We modified the Application Engine program so that the Open Item Reconciliation process does not abend at step GL_OI_SUM.ReconReq.DelCnt.

We modified the Application Engine program so that base amounts are correct in translation ledger lines created by the interunit processor.

We modified the code to delete the entry from PV_ATTACHMENTS after the journal is deleted or an attachment is deleted.

We modified the VB Script module so that in spreadsheet Journal JRNL1.XLS, protected cells are now protected and importing is not skipped.

We modified PeopleCode so that Spreadsheet Journal Import successfully uploads the journals even using Alternate Account Only.

We modified the Application Engine program so that interunit lines are created for anchor business units when the journal has only the Base currency adjustment amount specified for translation ledger.

We have modified the PeopleCode for the Record FUNCLIB_GBL to correct the Postal code validation in a Single Payment Voucher.

We modified the Award Profile component so that changes in the Funding page are synchronized with the Award Modification page instantly if the Award Modifications page is not maintained by the user.

We modified the application such that the Grants Portal displays the invoice and payment information when the Grants business unit is different from the PC business unit.

We modified the lookup for signing official in the Proposal Submission Officials page so that it displays only the employees who are authorized for approving and signing the proposal.

We modified the PeopleCode by removing the nested Queries and converting them to joins to improve Performance.

We modified translation SQL on Mobile Approval to fix SWAP issues on Supplier name.

We modified report APX1011 to fix the Currency symbol display problem in some Currencies.

We modified the Job definition APDMJOB such that the XMLP report is generated correctly.

We modified prompt Views on Page BU_WTHD_JUR so that available values appear in the prompt list.

We modified PeopleCode in order to load default Withholding information first after deleting a Voucher line.

We modified SQL objects to fix a Withholding calculation issue.

We modified the Supplier Component to generate the correct prompt for the SpeedChart Key.

We modified PeopleCode to provide the correct Payment date.

We modified Query apy2000 and reports to show the correct Discount.

We modified the Match Workbench Application Package PeopleCode to resolve the issue related to Match Workbench.

We added the Match Action History hyperlink for manually Overridden Vouchers.

We modified the Excel template and related PeopleCode so that Excel is an individual Voucher source.

We modified PeopleCode so that the system shows a message if the Payment Cancel Date is in a closed period.

We modified the Voucher Page so that Purchase Order information is copied to Voucher lines for reversal Vouchers.

We modified the Withholding Application Engine process to improve its performance.

We modified the RULE_R500 such that when Matching is run for multiple Vouchers, correct Exceptions are generated.

We modified Application Engine AP_MTCH_FUME so that the PO reflects the correct status when it is fully matched.

We modified the Voucher build program in order to validate the Category correctly.

We modified Work Order Handler in the Work Order application package to add a call to the method that gets the asset information, such as the Asset Location field, when Tag Number, Serial ID, or VIN number are changed.

We changed the Preventive Maintenance process to get the correct asset location and area for the generated work order.

We modified the Order component so that Organization data is created in Project Costing if the Organization Hierarchy Chartfield value is either set to GL Business Unit or both GL Business Unit and Department.

We modified some Record PeopleCode and some App Engine SQL so that the counts of number of Suppliers inactivated match.

We modified the Voucher Build program, which should not insert new Payment schedule rows after changing Accounting date in Voucher Mass Maintenance.

We modified AP_MATCH Application Engine to delete the previously associated Receipts when the Receipts are not manually associated to a Voucher.

We modified the Record PeopleCode so that distribution line re sequencing is done after all the zero amount lines are deleted.

We modified Application Engine AP_MATCH so that Regular Voucher and Adjustment Voucher will run to "Matched" status.

We modified the template file of the PYMNT_ADVICE_1 report so that email Advice notification will encrypt the Bank Account.

We modified the Voucher Page in order to not update Voucher Distribution lines for Receipt information when the Associate Receivers feature is used.

We modified the Vendor Aging Balance Component PeopleCode program to fix the Currency conversion issue.

We added the specific field to the Page and modified the related PeopleCode to fix the PeopleCode error.

We modified the Application Engine PeopleCode so that it works on all platforms.

We modified the Mobile Approval Page to display the Home button in portrait mode.

We modified the Voucher Page in order to show Receipt information when Users create adjustment Vouchers.

We modified Page and Page PeopleCode to include the missing Custom Char 2 from the PO Shipment level.

We modified related SQL to not run the logic when the Voucher status is Recycle.

We modified PeopleCode in AP_APY2015 to make Jobset no success if previous Pay Cycle job is not finalized.

We modified this BI Publisher report APX2030 to display the Remit Bank Account correctly.

We modified the Voucher Maintenance Page to align the Sales Tax Percent amount Field correctly.

We modified PeopleCode in order to load default Withholding information first after deleting a Voucher line.

We modified the BI Publisher report APX0000 for correcting the label from Vendor to Supplier.

We modified some Application Package PeopleCode so that duplicated Withholding TIN # appears on the Page.

We modified one step in AP_VCHRBLD so that distribution lines will renumber correctly in a Voucher.

We modified the PeoplCode in the manual and automatic process of applying Vouchers to Prepayments to not get the Vouchers marked for Closure.

We modified the Withholding calculation to exclude Surcharge and use only Flat Rate when PAN number is not available for the Supplier.

We modified Application Engine SQL to provide the correct Sales Tax applicability by default for those Voucher sources for which Sales Tax is calculated by Voucher Build.

We modified the Message Catalog entry to remind Customers that back slash or forward slash is required in output destination.

We modified the Record PeopleCode FUNCLIB_APINTFC.VCHR_COPY_HDR.FieldFormula and APAM interface program INTFAPAM to track the DISTRIB_SEQ_NUM to the APAM Interface table PS_INTFC_PRE_AM for non-serialized items when PO Receipts are created for non-serialized items and copied to the Voucher.

We modified the Withholding Calculation process to round correctly the Withholding amounts depend on the different Round Options.

We modified the PeopleCode in the Unpost Voucher Component to reverse the Accounting entries correctly with a new Document sequence number for the Vouchers without Distribution entries.

We modified the PeopleCode of Regular Voucher so that it should not edit EFT layout when the layout is SF1166SCHK or SPSCHK.

We modified the PeopleCode for Record DISTRIB_LINE so that the IPAC button will appear correctly even after changing of Fund Code.

We modified Application Engine SQL to provide default Vouchers from eSettlements Agreements only for Voucher sources of XML or Self Service Invoice.

We modified the Payment Post process to work correctly when it generates InterUnit Accounting entries for more than one Voucher Business Unit.

We added PeopleCode validation to not allow a Control Group to be set to Verified status when Vouchers are pending processing by Voucher Build.

We modified Application Engine PeopleCode to not update the Approval status when un matching a Voucher that is being closed.

We modified PeopleCode for Component OPEN_ITEM_UPDATE so that an error does not appear in the Audit Logging for Update Open Item.

We modified Post Payment Application Engine program in order to avoid RSA for Intraunit transation booking.

We changed the default value of the Withholding fields to correct the wrong warning message.

We modified PeopleCode to show a warning message when trying to cancel a settlement Payment with paid status.

We created a new Index on PS_VCHR_LINE_TMP to assist with Matching Voucher lines to PO Schedules.

We modified CHECK reports APY2021X1, including 10 templates, to fix label translation issues.

We modified the Pay Cycle process to round the paid amount correctly for showing in the Pay Cycle details Page.

We added a Set Control Field to two prompt view Record Definitions and created a DMS file to implement.

We modified the PeopleCode to ensure that the affiliate code is not editable.

We modified the Application Engine program to update the process status.

We modified the BI Publisher report AP_EMAIL_ADV to show the Pay Cycle message correctly.

We added a Message Catalog entry and modified some Component Record PeopleCode to fire an error message for Adjustment Vouchers with more than one Zero Amount scheduled payment.

We modified PeopleCode in VOUCHER.TERMS_BASIS_DT so that Payments will be rescheduled after redefining the basis date type or the basis date.

We modified the Withholding Calculation process to add the Sales Tax amount to the Withholding Basis Amount if the Apply Sales Tax flag is selected.

We modified the tab order of the three radio buttons related to Business Day Validation on the Page PYCYCL_DEFN_DT so that only one radio button can be selected.

We modified the Regular Entry Component so that it should not calculate the Payment Scheduled Due Date for the Incomplete Voucher.

We modified the Voucher Entry Component to not reset the PO KK_CLOSED_FLAG to N if the PO Distribution Line is closed or canceled.

We modified Page PeopleCode so that the SQLExec that retrieves Bank Cleared Date from PAYMENT_RCN_TBL works for auto-reconciled Payments settled through Financial Gateway.

We modified the PeopleCode so that the system will gray out the Express Payment hyperlink when saving the Voucher with a status of Closed.

We modified the Application Engine program of Voucher Build for Indian tax to fix the gross amount problem when Voucher Build processing with Indian tax BU and non-Indian tax BU.

We modified Voucher Build Application Engine process so that it should not update matching status for Vouchers created for Return To Vendor (RTV) transactions.

We modified the PYCYCL_SEL_LST view so that the system will not send Prenote Advice email to a Supplier when the Payment method is Check.

We modified SQL Views to allow Asset Lease Vouchers to be unposted and closed but not allow adjustment Vouchers or Reversal Vouchers to be created against them.

We added one temporary Table and modified some steps in AP_PAYSELECT so that Withholding Credit Vouchers are properly selected.

We modified the Update Open Item Component so that whenever the Item status changes, the correct value is updated in the audit logs.

We added Application Engine SQL to make spreadsheet Vouchers to re default Approval method when it is specified as pre-approved in the spreadsheet.

We created a new Asset validation View for Asset Lease Payment Vouchers so that retired Assets can be processed in AP through the Asset Lease interface.

We modified Record PeopleCode to not require Voucher re-approval when only the Remit Address changes and a prior Payment has been canceled.

We modified the SQL to exclude the deleted Vouchers from current balance listing.

We modified the Voucher Post process by adding Update Statistics for some temporary Tables to improve Performance.� �

We modified the code to prevent an error message when updating the initiative ID on the View Project Request page.

We made platform-specific changes in the sql view so it will run without error.

We made code changes to reflect the name of the INACTIVE activity in the project activity valuation page.

We modified the code to fetch the most recent effective-dated active row of the contact phone information.

We modified the code to prevent users from expiring a lease if the lease has any pending amendments.

We modified Payment Predictor Application Engine code so that item activity shows the correct transaction.

We modified FUNCLIB_AREIP.DEPOSIT_ID FieldFormula code to NOT create records if Deposit PARENT record is invalid.

We modified the code so that activity level ENFORCE team security restricted when delivered component interface used to upload activities.

We modified the code for the Payable to Project Costing (PC_AP_TO_PC) process so that budget check failed rows will not be sent to Project Costing.

We modified the code so that an error doesn't occur when checking the deferred check box of unpaid voucher exceptions in the project costing work center.

We modified the PC Compression process to set the FA status to X on compressed rows so that they will not be processed by the GM_GMFACS F&A process.

We modified the code to reflect the changes made in any of the editable fields in the Asset definition page on all activities associations.

We modified code so that the Copy from button on the fund distribution source page correctly copies from the source activity to target activity.

We have modified the code so that sum of quantity will be displayed correctly for all voucher distribution lines on voucher by activity page in Project Costing.

We modified the application engine PC_POADJUST so that it will consider the Non recoverable VAT when calculating a purchase order reversal.

We modified the code so that the Projects Compression utility process , PC_COMPRESS does not abend at step PC_COMPRESS.15000000.BLDLOAD.

A software change was made to the Billing to Project Costing integration process, PC_BI_TO_PC, to handle Fixed Fee transacations.

We modified the application so that the currency and rate type for Proposals defaults from the contracts business unit setup.

We modified the code to update the period ratios properly in case the number of posted entries is more than the number of unposted entries.

We provided a feature for posting straightline entries for multiple lease numbers under multiple business units and for multiple periods in a fiscal year.

We have modified the Rent Variance Extract application engine to avoid duplicate entry of the transactions which are already present in the Rent Variance record (RE_RENT_VAR).

We added an error message to the payment worksheet to require a default AR distribution code to be entered on the automatic entry type or the AR business unit.

We modified the Payment Predictor Application Engine PeopleCode to have all customer items in the same partition of parallel processing.

We modified several SQLs in the Customer Statement program to include correct draft items into the statement of open item with drafts.

We modified the AR30006 SQR report to calculate the item balance amount correctly for various As Of Date scenarios.

We modified PeopleCode to remove an invalid loop in the PAYMENT table.

We modified code to show the correct Customer details in the Regular Deposit Payment page.

We modified code so that the Statement will print when using contact address.

We modified the code to make the format of the field Difference Amount consistent with the other number fields in the Deposit Totals page.

We fixed Department Inheritance issues for Interunit Maintenance Worksheet applications across Business Units with different SETID structures.

We modified Application Engine PeopleCode to correctly update the credit card authorization status in the credit card history table.

We modified the PAYMENT_ID_ITEM.PAY_AMT.FIELDCHANGE event to allow users to delete the reference on the payment page.

We modified CWB_ITMLIST_WRK.GO_PB.FieldChange event to provide detailed error information when the Accounting Period is closed.

We modified AR_PGG_SERV Application Engine so that the fields VAT_BASIS_AMT and PAYMENT_VAT will have the same sign when an On-Account item is refunded.

We modified peoplecode to solve the error on Payment Worksheet when users try to delete and enter customer references.

We modified the code to mask the bank Account Number in the Outstanding Payments grid of the Collections Workbench depending on user access rights.

We fixed an abend at AR_DIRDEBIT.INSEBILL.TAO1_ALL. It allows users to process two partial payments coming from eBill Payment for the same Item.

We modified AR_PREDICT2.REALGAIN.OVERIDNE, OVERIDN2, and REAL_G_2 so that realized gain loss is calculated correctly when using multicurrency items.

We modified code to avoid a rounding issue when users post a regular deposit with an Underpayment Adjustment entry.

We modified the PeopleCode to update only the fields changed in the Deposit table during the Payment Worksheet build.

We moved customer history views to the correct record group to ensure correct prompting by SetID for the Risk Scoring Element.

We modified the AR_POSTING application engine program and RP_POSTING_AET record to ensure that ACTOB error does not occur when user creates a Maintenance Worksheet and changes the market rates soon after.

We modified the permission list level security views for GROUP BU and DEPOSIT BU on the User Preference page to make them prompt correctly.

We modified PAY_MISC_WRK.CREATE_DST_LINES.SavepostChange PeopleCode to resolve a Direct Journal - Delete Accounting entries PeopleCode error.

We modified the AR_PREDICT2 SQL action to remove the record PP_STEP_TAO from the join, as all the required field values (for selection as well as for criteria) can be accessed from the AET bind variables.

We ensured that fields ESCAL_MGR_DT, ESCAL_OWNER_DT, and ESCAL_SPLIST_DT retain their values even after action reassignment.

We modified the WS_ITEM.ITEM_SELECTED.SaveEdit event to fix the saving PeopleCode error when no item exists in the item list of the maintenance worksheet.

We have modified the AR POSTING ITEM_INT step SQL to pick up the correct original Item amount for customer updates.

We modified PeopleCode at ITEM_QUERY_WRK.CONVERSATION.RowInit so that the Add Conversation link is visible.

We ensured that report ARX32000 and the corresponding statement image from collection workbench are the same.

We ensured that AR update goes to success when posting duplicate pending items.

We modified code to correct the appearance of the Item Action page.

We added labels for the scroll areas on the UPG_SUBJECT_TABLE page.

We modified PeopleCode so that the supplier address sequence number field is visible in update/display mode.

We ensured that AR_PAYLOAD goes to success when processing multiple AP payments in an interunit scenario.

We ensured that cancelled actions are not renewed after condition monitor is run again.

All PayPal related code and objects have been removed.

We modified the Contacts view to correctly display the Primary Bill to Contact flag.

We modified the code to restrict users from creating duplicate assignments with same schedule date range.

We modified the code to avoid incorrect entries into the Project Team Schedule table.

We modified the application to successfully create a Service Order from a template that has multiple lines.

We modified the application to get the correct availability score for a Resource when searched in Staffing Workbench.

We modified the code to pick the correct Holiday Schedule to skip calendar entries for an assignment.

We added component PeopleCode to update the GL_DISTRIB_STATUS when re-budget checking on the Modify Accounting Entries page. If the direct journal has a valid budget status, then the GL_DISTRIB_STATUS will be set to N so it can be picked up by Journal Generator.

We corrected SQL in AR_POSTING to use the correct GL Business Unit when updating PS_PENDING_ITEM with combo edit error code.

We modified the size of the payment subpage and container fields in the Collections Workbench page to display the Search button correctly.

We modified PeopleCode to solve the AR_DUNNING abend issue when performing a dunning action and selecting Process Now to call the dunning process.

We modified PeopleCode to handle the display of items of a corporate customer that has more than 1000 subcustomers.

We added fields CONVR_WRK.NAME1 and CONVR_WRK.CONVER_STATUS to page ITEM_HDR2_SBP to avoid a PeopleCode error.

Application engine SQLs have been modified to fix out of Balance errors on the Transfer Worksheets when posting several groups together.

We modified code at step AR_FG_PROC.LOADSTG.STEP04 by connecting Customer SetID to the Direct Debit Profile SetID to resolve the reported Abend.

We modified PeopleCode at PAYMENT.MISC_PAYMENT.FieldChange so that the View/Update Conversations link is hidden when the Journal Directly Checkbox is unchecked.

We modified application package PeopleCode to display the payment cart Next button even when the customer contact has no default primary credit card.

We modified the application to enable Correction mode on the Manage Profile component for Maintenance Management Resources.

We modified the Assign Resource page so that closing an assignment will automatically update the Project Manager schedule in Program Management.

We modified the Assign Resource component so that the Assignment Dates Conflict page will be displayed only if there is a conflict with the assignment date and time duration.

We modified the application so that Department Security is not bypassed when adding new Applicants.

We modified the application so that Service Orders can be created successfully in DB2/OS390 platform.

We modified the application so that the Agenda pagelets display the correct count for Overdue Agenda items.

We modified the application so that the Pending Applicants Aging count is displayed correctly.

We modified the application so that the Service Order search for Staffing works properly.

We modified the application so that Recruiting Funnel Event and Sub Event status will be correctly displayed.

We modified the application so that Candidate Summary details are sorted in the Recruiting Funnel pages.

We modified SQL in UPG_DELIVERY to resolve duplicate inserts in step UPG_DELIVERY.DELIVERY.EstShip.

We fixed audit error (AE-08) for UPG_SP.

Upgrade to 9.2. We fixed the audit issue related to the tablespace for table UPG_AP_AET.

We modified the Self Service Invoice Record PeopleCode to fix the issue related to a No Agreements error.

We modified the Assign Resource page so that cancelling an assignment will automatically update the Project Manger and Project Team schedules in Program Management.

We modified the Assign Resource component so that the Assignment Dates Conflict page will be displayed only if there is a conflict with the assignment date and time duration. This project contains FUNCLIB related changes.

We modified the application so that Scheduled Hours are calculated correctly when Resource Assignment is created through the component interface.

We modified the application such that the behavior of hyperlinks in the Pending Applicants pagelet is in sync with other pagelets in the Staffing Workcenter.

We modified the application so that the Business Unit HR field is made to be entered mandatorily when users are creating an applicant.

We modified the application so that Staffing Branch is mandatory, instead of Business Unit, in the Order and Assignment components.

We modified the application so that a sub-event status change from the Recruiting Funnel Summaries page will work correctly in the DB2/OS390 platform.

We modified the Recruiting Funnel components so that the Disqualify Candidate feature works correctly. We also ensured that the Candidate Summary details are displayed consistently across all the Recruiting Funnel components.

We modified the application so that Agenda and History can be added from Master Contract Rates page in the Customer component.

We modified the Add Agenda page so that the hover text on Candidate, Customer, and Contact hyperlinks display the corresponding name, phone, and email details.

We modified the application so that removing the Considering Candidates from the Order will also remove the corresponding entries from Agenda as well as Recruiting Funnel records.

We modified the Add Agenda page so that the hover text on Candidate, Customer, and Contact hyperlinks display the corresponding name, phone, and email details.

We modified the application to resolve the following: 1) Contact and Customer Set ID values will be populated correctly while adding Agenda/History from Orders component. 2) Contact Set ID value will be populated correctly while adding Contact from Orders component. 3) Customer Set ID value will be populated correctly while creating an Order.

For FSCM upgrade to 9.2, we modified UPG_AR.INSCNVHD.Step02 to use the Reuse Property to avoid multiple executions of the SQL.

We removed Receivables date time stamp changes from the UPG_AR application engine program. These changes are not necessary in the upgrade script, so they needed to be removed.

We modified the Agreement email sending functionality to solve the issue when the number of recipients is high.

We modified the PeopleCode for the record VCHR_HDR_QV so that authorization error is fixed.

We modified the Buyer Registration Component to solve the issue occurred while creating a new buyer.

We modified the BI_PROCESSREQUEST Component Interface definition to fix the invalid property issue.

We modified code to fix the issue when generating adjusted invoice from Contracts to Billing.

We modified XML Publisher template to fix the Subtotal duplicate error.

We modified code to fix the issue of duplicate invoices being created for a temporary invoice error.

We modified Billing Preload to process lines with multiple distributions when using chartfield inheritance for project ID.

We modified code so that consolidated invoices will check attached bills after Ready.

We modified the VAT push button in Express Bill Entry to allow entire label to be displayed.

We modified code to display the amount value correctly in the Acctg-Deferred page for bills with multiple lines.

We modified code to fix a problem in Billing invoice extract when printing multiple invoices with addresses in Spain.

We modified the code so Vertex O will not receive an override flag when processing invoice credits.

We modified code to fix a DB2 SQL error when loading the INTFC_BI_AEDS page.

Modified the SQL for view BI_LIST_SS_VW to exclude attached bills from the rows returned.

We corrected SQLs for Sybase for the Catalog Installation component.

We modified the code to provide a warning when modifying the accounting lines while budget checking is in progress.

We fixed a delivery status problem on shipping and issue.

We modified the COBOL data structure such that SCM integration for putaway goes to success in all platforms.

We modified Inventory Balance report to compare the backorder qty in base UOM.

We modified code so that validation happen in the setid in which user is creating the item.

We modified code so that the Item change process runs successfully on Informix platform.

We modified code to resolve z/OS compilation issue.

We modified SUPPLIER MANAGED INVENTORY in the navigation menu to be VENDOR MANAGED INVENTORY.

We corrected field alignment on Inventory by Lot page.

We modified SQL Views and PeopleCode to resolve issues when using both Accounts Payable and eSettlements Approval workflows.

We modified the Self Service Invoices Search page PeopleCode so that user MPHOST will not be able to print an invoice through the process.

We modified the PeopleCode so that while setting up new notifications at the supplier SetID level, all the Notification Types are listed.

We modified the eSettlements Approval framework User Information view to solve the error when users click the Preview Approvers link.

We modified the Self Service Invoice BI publisher query so that the Admin User can print Invoices created by other Users.

We corrected the issue of UOM not being available in the Demand History and also missing from the exported Base.xml file.

We modified Chartfield setup data to resolve PeopleCode error on Create/Update Stock Request page when ChartField security is on.

We modified the code to refresh the Supply dashboard when users click the Cancel button.

We modified the code in order to avoid the unwanted message in the change list.

We modified code to resolve Fulfillment Status page title issue.

Modified the code so that the Item Change process correctly sets the Default UOM flag for the item.

We modified code so that SHIPPING_ORDER_RELEASE is generated in all scenarios.

We modified the code so that the Shipping process correctly sets the delivery status.

We corrected PID creation to work without the routing code when using a 7-day calendar.

We modified the code so that Start Date/Time is retrieved correctly when the schedule method is Backward.

We fixed the issue of the MDS Session Create error when logging into PSFT SCM mobile 9.2 with ADF 11.1.1.7.

We modified the code so that hard pegging MSR can be updated correctly after changing the Order line quantity.

We modified the code to correct the error on canceling a sales order pegged to a purchase order.

We modified the code, now if exemption certification do not have value, system will not add tax exempt certificate info.

We modified the code so that a direct receipt can be created on a sales order copied from a quote.

We made modifications to avoid failure of the Db2 database when building the Order Management view.

We ensured that Budget Status is not reset on saving if the requisition has no changes.

We ensured that Contract versions in Draft status enable the Reactivate button.

We ensured that header and line comments do not reflect back in core requisition once they are deleted.

We ensured that line items do not overlap in the vendor rebate dispatch report.

We ensured that default uom is set correctly in Item price list load.

We added fields that were missing in the Requisition Change template.

We ensured that after copying a requisition, the addition of an item does reflect the cost added.

We modified the code to fix resolve error when decreasing order quantity which pegged with a reserved interunit transfer MSR.

Wee added code to validate the Drop Ship flag of Inventory Item ID. The system should not modify the value when the particular Item ID belongs to any active product Kit.

We added logic for the substitute item definition. For an Inventory item ID with multiple subitems, the same sub-priority number should not update.

We addressed the incorrect deletion of PHYSICAL_INV rows in the case of negative completion of SERIAL_CONTROL items.

We resolved the error that occurred when carrying out a component disassociation, which resulted in an error in the step SF_TRC.SS6500.TXNPAVG.

We modified the code so that PIDs start Dt/Time of any operation does not exceed its due Dt/Time in the case of Avg Daily Hours not being a whole number.

We resolved the issue of no results being returned in Delivery Cart if searched by Pro number in Delivery Document or by Pro Number in Advanced Search.

We made modifications to avoid an error when canceling an order line and decreasing the quantity in the order line when it is pegged to interunit transfers.

We modified the code so that users can use the ExcelToCI tool to successfully append a new address for an existing customer.

Modified the code so that the links from the contact information page can be accessed when we select "Display Only" permission for contact page.

We ensured that Sales tax is properly calculated on the Purchase Order when the third-party vendor is defined for miscellaneous charges and it is sourced from a requisition.

We ensured that the Purchase Order Lookup prompt is working correctly.

We ensured that time-out does not occur on Advance shipment receipt

We ensured that the correct values are displayed in the change ship history.

We ensured that the Purchase Order approval does not happen without the approval rights on changing currency.

We changed a SQL that is used to insert comment info into temporary tables, making sure no key conflicted.

We ensured that review requisition information line comments display the correct line number.

We added the section UPDORDPI in PO_REQLOAD to reset the process instance to zero.

We ensured that comments can be added only for the user assigned during PO AWE.

We ensured that a receipt cannot be saved with less than the vouchered quantity.

We ensured that split line functionality works fine for partially sourced requisitions.

We ensured that Receipt Accrual accounting entries are correct when receipt is fully matched or canceled.

We updated Last Update Time and Operator ID fields in all records of component CNTRCT_ENTRY.

We ensured that purchase orders with a roll status of disqualified are shown in the PO Roll Activity Report (POROL002).

We modified SQL to resolve the error when acknowledging the PO.

We ensured that the Purchase Order Dispatch SQR report format matches the XMLP report format.

We ensured that the PO_HDR table is updated when receipts have been created.

We ensured that Line Approval after fiscal approval does not get approved before fiscal approval.

We ensured that the VAT amount is calculated correctly in Process Receipts.

We fixed a performance issue on the Request PO Roll view.

We ensured that a SQL error is not thrown when saving the Analyze Events page.

We ensured that when users open the Dispatch Options page, the check boxes are reset to the default value.

We ensured that the Putaway location is provided by default from Receipt or Inspection to RTV.

We fixed the issue of the contract showing a negative quantity released.

We ensured that no discrepancy exists in Receiving when users create a change order.

We ensured that the base and foriegn amount are displayed according to the currencies.

We ensured that PEG_STATUS is updated correctly when a PO Distribution level requisition is cleared.

We ensured that requisitions are consolidated to an existing change order.

We ensured that change price in the multi currency updates the base currency correctly in the distribution table.

We ensured that the exchange rate is correct when PO Header currency code is changed.

We fixed the abend error of the reconcile RTV process at PO_RTVRECON.PX8000.STEP12A(SQL). We also fixed the issue of the RTV Reconcile process being unable to close the RTV order when the RTV is tied to a PO/Receipt with different versions of the contract.

We modified the code so that a purchase order receipt can be saved without any error by partially receiving the negative amount.

We modified the code so that an error message is thrown when users try to open a Closed or Canceled PO instead of redirecting to the PO Review Information page.

We correct the PeopleCode where the Vendor Rebate and Contracts Event tables were getting out of sync with the PO lines when a PO line was deleted.

We ensured that the Query Report generates the correct VAT invoice amount. We corrected the issue of a negative value being calculated in VAT amount charges.

We ensured that entry event sequence number (EE_SEQ_NUM) on the purchase order header is correctly updated when users source a requisition to an existing purchase order.

We fixed issue of PO appearing in Rollover Workbench with partially vouchered roll status.

We ensured that there is no limit in the business cards easy form ID.

We ensured that Purchase Orders are not set to Matched status when no invoices are processed for them.

We ensured that duplicate items are not allowed to save the contract in Approved status.

We ensured that the Receipt Load process works correctly for Distribution by Amount.

We ensured that purchase order line details are retained when using category contract.

We ensured that the Merchandise amount base is correct in Receipt Distributions.

We ensured that the ship to via codes populate properly for purchase orders.

We ensured that the requisition close process does not fail due to a timeout issue.

We ensured that PORECON message log shows correct statistics.

We ensured that events are allowed to re-award if a contract is canceled.

We ensured that ACH payments are retrieved in the inquiry page.

We ensured that the Matching option is reflected correctly in the purchase order schedule.

We modified the code so that the Field is Required error is not thrown in the PO Backorder page.

WE CORRECTED THE PRICE ADJUSTMENTS CALCULATION ON PO COPY FROM REQ W/O CONTRACT.

We ensured that an error does not occur when user reviews a Procurement card disputed transaction.

We ensured that zero priced items only source once after a quantity increase.

We ensured that PO auto sourcing does not hang when an Adhoc item is changed to an Inventory item.

We modified the code for correct asset quantity when loading from data connect transaction.

We ensured that the currency code is provided by default from the registration template.

We turned off parallel loading of pagelet SRM_DB_PGLT_TMPLT to fix the issue.

We added an If statement. If the page is Voucher Release Distribution, then go into the open item logic.

We ensured that a message is issued when saving a PO even if the PO amount is greater than the contract amount.

We ensured that the system displays the correct message.

We ensured that purchase order status is updated based on the setup if the quantity or price is decreased.

We ensured that Receipts are not created with a blank ship to ID in the Receipt Load process.

We ensured that the finalize purchase order process works correctly.

We ensured that attachments in dispatch return to vendor are sent via email.

We ensured that Requisition status will be set correctly on denial.

We ensured that the changed item description is printed for suppliers.

We ensured that no duplicate rows appear in the Registration History page for supplier or bidder registration.

We disabled a SQL step in AE PO_REQSORC that was resetting the req line's PRICE_CALC_FLG to N so that the sourcing process is able to recalculate the req line price when a req line's USE_CNTRCT flag is set as Y.

We commented the code that was Initializing the RFQ Required flag to N. We added additional condition contract override RFQ = N to assign RFQ_IND.

We ensured that Monetary Amount is updated correctly when a PO Change Order is created and has Miscellaneous charges.

We ensured that no message appears when users click the business card link after adding SDF item form and deleting the same.

Moved the peoplecode from Record to Component level so that NEXT IN LIST on PO requisition does not times out the application if IN_PROC_FLG=Y.

We ensured that after PO rollover, encumbrance of the distribution of a purchase order whose quantity is fully vouchered for a price less than that of the purchase order is liquidated.

We ensured that an audit error does not occur for the Purge ASN History component.

We ensured that the exchange rate is correct when PO Base currency is different from GL currency.

We ensured that Substitute only items do not show up in Purchase Order Item drop down.


We ensured that matching exceptions do not appear for invoices linked to purchase orders and deliverable workorders.

We ensured that the denied line is not resubmitted without changes being made to the invoice.

We enhanced the BCBS resume and bid attachment.

We ensured that no SQL errors are thrown when submitting an Invoice.

We ensured that all approvers have access to progress logs.

We ensured that the AM business unit prompt is available in Service Procurement requisitions and work orders.

We ensured that Disallow comments are printed in the Bid Disallow Notice email.

We ensured that the system displays the correct vendor location address on the award page.

We ensured that the event bid history page is refreshed when the event round is selected.

We ensured that Bid factors are not allowed to delete or insert once an event is posted.

We ensured that a SQL error is not thrown when saving the Analyze Events page.

We ensured that accepted/declined status is shown in the My Event Activity page.

We ensured that Sender mail ID is taken correctly based on the template.

We reworked document security by business unit for Sourcing SES index in order to avoid a full index rebuild.

We ensured that no error appears when opening the Manage Registration Approval page.

We ensured that the start page can be set in the Supplier Administration Workcenter.

We ensured that, based on the type of registration entity, the system displays the profile questions.

We ensured that a canceled strategic sourcing event is not available for approvals.

We ensured that the registration template is allowed to copy into a new registration without any error.

We ensured that the system does not display the Access code when users are registering a new supplier.

We ensured that the Approve/Reject buttons are hidden once a bidder is approved or rejected.

We ensured that the correct supplier name appears when using the type ahead feature.

We ensured that header bid action is set based on the line bid action.

We ensured that no error message is thrown when comments are entered in the bid response page.

Ensured that field label is set.

We changed the Application Engine POX8032 property description from Purchase Detail By Merchant to Purchase Detail By Employee.

We ensured that when Blind Receiving is selected, no PO Amount will appear in the Source information tab on the Receipt page for specified operators.

WE CORRECTED THE ISSUE OF A SUBSTITUTED ITEM NOT REVERTING TO THE ORIGINAL ITEM WHEN THE SUPPLIER LOCATION CHANGES.

We ensured that asset profile information is copied when sourcing from an eProcurement requisition through strategic sourcing.

We ensured that a PeopleCode error is not thrown in the Analyze Events page when the length of the bidder ID is more than 10 characters.

We corrected a situation in which when in a multi-language environment, searching in Search Contents returned results in all languages (multiple rows for the same data in different languages) rather than just the language of the logged-in u ser.

We turned off parallel loading of pagelet EP_WV_PE_ORD_STAT to fix the issue.

We modified the Planning Detail Report to sort the Demand/Supplies by date sequence.

We ensured that there is no issue while adding items with multiple vendor locations.

We added fields that were missing to the Requisition Change template.

We ensured that requistion status is correct based on line status.

We enhanced the performance of copying requisitions.

Modifying one time address with Load Default address option will no longer cause a data conflict error.

We ensured that Oracle Exchange punchout does not result in a data inconsistent error.

We ensured that line level Reviewer Comments do not update for all lines.

We ensured that non-approvers are unable to directly access unauthorized requisitions using the URL.

We ensured that image related vendor names are properly displayed.

We ensured that the number of business card easy form IDs is not limited.

We ensured that the correct message appears when exchange rate is not set up for requester and approver currencies.

We corrected the tab order of some fields on the CATALOG SECURITY page of EPO.

We modified Peoplecode so that no error is received when changing Ship To ID on the Requisition Settings page.

When entering a Configurator Selection wizard, the Question Group lookup in the grid is blank. Apply this patch to fix this situation: The question groups that appear in the lookup must match the Source Transaction type on the wizard to be visible in the lookup. Also, the Question Group definition source transaction for configurator selector is initially invalid when user adds a new QGroup for this type.

We ensured that users do not receive the error "A Fatal PeopleCode SQL occurred" when searching Search Contents on a SyBase platform. Users are not required to rebuild indexes.

We modified the code so that the remaining days of the week will be created as Open after the last closure entry has been applied for the Shipping and Receiving calendars.

WE resolved the error by using the operation sequence as a key for the output items on Planned Production and Production for the Supply Planning Report.

We solved the issue of displaying No Detail Found for transfers and stock requests. Following the fix, show supply displays a link to detailed information about the supply.

We ensured that the email collaboration sends followup email inline/attachment depending on the transaction configuration setup.

We ensured that the application uses a correct URL to redirect users after coming back from a Direct Connect external catalog.

We ensured that the expedite requisitions process works correctly when multiple requisitions are selected and deselected.

We modified PeopleCode so that when adding an item from the Item Description page using the header level add button the item will not be associated with a supplier on the checkout page.

Because the Category ID did not get fetch properly, the override logic was bypassed. We made modifications to ensure that all parameters were filled before fetching the Category ID for the Category Code.

We modified Peoplecode so that requisitions in various statuses can be edited and resubmitted for approval successfully.

We resolved an incorrect line number problem to update the shopping cart line number is correctly after user clicks the business card link.

We resolved the issue of an incorrect contract associated to an item with a different Category assigned on the item when doing a catalog search or when items appear in favorite and template pages.

We modified PeopleCode so that deleting a line will terminate the approval routings.

We modified PeopleCode so that adhoc approvers can be successfully saved when previewing approvals.

We ensured that the SES index will not fail for the ePro search definition.

Ensured Correct Defaulting of Buyer for DC Requisition when Override option is selected.

We ensured that supplier registration is not allowed for inactive vendors.

We ensured that the PeopleCode error is resolved if users select future contacts in supplier information.

PeopleSoft In-Memory Project Discovery Endeca files. Includes the application files and the common files.

PeopleSoft In-Memory Project Discovery application - Phase 1

We set the 2 PI FileName fields to mixed case.

We added field TRANSACTION_LINE to the view that inserts external transaction details into the record TRV_VAT_TRAN.

We modified the code to tell users that the cause of not sending email successfully with detailed information.

We modified the code in EOAW_Monitor to make sure the keyword "at" and "system" will be substituted correctly.

We modified the order of the page field tabs to fix Tabbing issues.

We added translations for SUPP_DFIELD_LNG and SUPP_DITEM_LNG records.

We added language-related records for the Maintain Catalog Sources component.

We included language related records for a Tree view. for the Maintain Catalogs component.

We included language related records for the Catalog workbench component.

We corrected misalignment issues on the Catalog Management Installation Option page.

We corrected alignment issues on the Catalog Definition page.

We added ChartField Security enhancement to Expand_all button of Express PO page.

We ensured that the application uses the user's search string when searching on external catalogs. Catalog message was implemented to prevent users from using an empty string to search on external catalogs.

We modified queries used in SES indexing to replace CASE statements with %COALESCE. CASE statements in query expressions do not work with date/time columns for Sybase.

We resolved the issue of the wrong action name appearing in the Roles Assigned pop-up page in the eProcurement Role Action Name page.

We modified PeopleCode so that requisitions can now be approved from the Buyers Workbench without refreshing the information.

We modified the PeopleCode to set the component variable to True when transferring to special request page from search for creating a new special item.

We modified the appropriate PeopleCode to create the search global variable to be the correct updated application class object type.

We modified PeopleCode so that newly created requisitions will be saved in open status when adding request documents.

We resolve a min/max error where line quantity is accumulated after displaying error msg. No requisition line is created in checkout page after error msg is displayed.

We modified PeopleCode so that adding an item from the Item Description page will not associate the item to a supplier. The UOM prompt will now be available in the supplier's section of the Item Description page.

Resolved a min/max qty message issue in ePro favorites and recently ordered pages where first min or max message repeatedly displayed after adding qty change.

We modified the height of nodes and lines to resolve the layout issue on the top and bottom part on review and approver page.

We modified the application so that the bill plan goes to completed status for contract lines with discounts even if the amounts were changed in an amendment.

We ensured that close short enhancement is working properly.

We ensured that an audit error does not occur in a Purchase Order Approval Line Work record.

We ensured that close short enhancement audit issues are cleared.

We ensured that purchasing business unit page close short controls are defined properly

We ensured that Report IDs SPRINV01 and SPRINV02 do not have spaces in the text block in the footer.

We ensured that newly added lines in an invoice are routed and are available for approvals.

We ensured that the short description of SP_BID_T_SEL falls within PS Audit standards.

We ensured that alternate text appears as Submit Invoice when AWE is off.

We ensured that Approval Monitor reflects the correct routings when invoice lines are deleted or adjusted.

We ensured that invoice statuses are updated correctly when criteria is set to skip supplier.

We positioned the Contact Type field down lower on the Contact page.

We fixed a multiple language bug on the My Profile page.

We fixed several multiple language issues on the requisition component.

We created a new related language record to fix a translation issue in the Item Definition page.

We ensured that when applying the Edit Express form, the Express form will clear/open.

We fixed batch buttons on the ePro requisition page so that they work correctly.

We ensured that the proper validation is fired.

We removed the SETID value from record properties.


This bug consolidates upgrade bugs for EC 9.2

We have provided a script to add the record ETEBAC_GDAY_OPT to the record group 'FS_39'

UPGRADE TO FSCM 9.2 Resolve the binding error for Sybase upgrade AE UPG_PV.ROLEACT.STEP01B

We enlarged the display size to show the supplier label correctly in POCNT200, POCNT300, and POPO0010 reports. We also changed the label "vendor" to "supplier" in POX1050 reports.

We ensured that an application-specific message appears during requisition creation if the business unit is not set up for Service Procurement.

We ensured that totals are correctly calculated and that hyperlinks appear correctly after an invoice is submitted with AWE off.

We ensured that invoices cannot be resubmitted from the mass submissions roster page without adjustments being made.

We made changes so that the Manufacturer value will now be translated from a table named PS_MANUFACT_LANG in the database. Results are now as expected.

We modified PeopleCode so that terminated line level routings will be shown when viewing approvals from the Manage Requisitions page.

We ensured that the One Time Address link on the Mass Change page is displayed or hidden correctly depending on the role actions assigned to the user.

This issue is caused by invalid SQL statement in Microsoft SQL Server. SQL EOCF_BITAND_ALL_PLATFORMS's MSS command (%P(1) ,%P(2)) is incorrect, we changed to correct SQL (%P(1) & %P(2)) for Microsoft SQL Server platform.

FSCM UPGRADE TO 9.2 We modified the Upgrade Data Conversion Application Engine process (UPG_AP) in order to fix a Sybase platform issue.

Change SELECT_ALL Field Definition from Long to CHAR 1. Altered tables, EX_DCAA_AET, EXEL_EDIT_AET, FO_TM_AG_CG_TBL, GM_WEB_TMP, RUN_CNTL_FC, RUN_EX_DCAA, SF_PURGE_AET, SF_RUN_PURGING. Change SELECT_ALL Field Definition from Long to CHAR 1. Altered tables, EX_DCAA_AET, EXEL_EDIT_AET, FO_TM_AG_CG_TBL, GM_WEB_TMP, RUN_CNTL_FC, RUN_EX_DCAA, SF_PURGE_AET, SF_RUN_PURGING.

Applied standard sql statement supported in all platforms

We ensured that submitting bids does not cause any PeopleCode errors.

We removed the angle brackets from the message catalog entry.

We have set a pagelet attribute to true in order to disable parallel loading on the eBill pagelet banner.

Modification was made to show true re-approval lines on the change summary grid.

Remove fields label <Select Action> with [Select Action]

We updated the Depreciation Close page to correctly check AM Open Period.

We corrected the depreciation calculation for asset recategorization for mid-month.

We corrected the depreciation calculation.

We corrected the Group Consolidation process to resolve the depreciation calculation issue.

We updated the Lease page to prevent a blank row from being inserted into the Cost table.



We corrected the asset status issue following reinstatement.

We updated Retrieve Info from AP/PO (Amps1000) so that the Capitalization Threshold ID is set properly.

We corrected AMCH1000.SQR to prevent the error.

We corrected the issue so that reinstatements are created when using Mass Change.

We ensured that an error does not appear with Amsec101 Report when updating Profile.

We corrected the report so that it will display the correct LTD and NBV values.

Implemented validation on the Map component to stop and inform users about field types differences, when using Sybase.

When adding a new File Attachment to the FSCM File Attachment architecture, the requisite URL was not properly added to the PeopleTools URLs via component interface. This is needed for SES interface.

Change Summary/Line Approval grid on the requisition submit confirmation page will now display only lines that have been resubmitted for approval.

We modified the query REQ_SRCH_DELETES drilling URL to match the drilling URL of the search definition EP_PO_REQUISITIONS so that when running an incremental index build, the deleted requisition index will be deleted from index file.

We provided a fix for errors that appear in the message log when indexes are built in Informix, due to issues with Expressions and PreProcessing. After applying the fix, rebuild the following indexes: EP_CS_DOC_ADHOC, EP_CS_DOC_SOURCING, E P_CS_DOC_PURCHORDRS, and EP_CS_DOC_CONTRACTS.

Modified query PV_SRCH_ITEM_VNDR_M_QRY to join on the correct field. Should be VENDOR_SETID from the high level record..

We ensured that the Capitalized flag is set correctly for an asset when the asset has not met the Capitalization Threshold.

We corrected a DB2 issue with Create Accounting Entries (AM_Amaedist). We prevented an error when processing retirement transactions.

We updated Retrieve Info from AP/PO (Amps1000) so that it does not error when processing PO and AP rows together for an asset.

We ensured that after retiring noncapitalized assets, they are not included when using the Physical Inventory PI NCP Extract mass change template.

We updated Load Transactions into AM (Amif1000) to properly capitalize assets when they have been Consolidated and Unitized.

We updated Asset Category page by preventing the investment property from being turned on/off if the accounting entry template was already created for the given category.

We updated Unitization to correctly assign Asset IDs.

We corrected the currency issue when AP voucher is created from lease payments.

We corrected the Payment Status issue when running the Lease Payments to Payables process.

We corrected calculation issues with the ARO Expense schedule.

We updated Accounting Entry Template Report to prevent the report from throwing an error when run.

We corrected the issue of the quantity being incorrect after multiple partial transfers.

We corrected the combo edit issue on transfers when one of the books is retired with zero cost.

We corrected the Basic Add issue of the error “Data Being Updated does not exist” occurring.

We corrected the ARO Report abend.

We corrected the issue of the Load GL Reconciliation table doubling amounts.

We corrected the issue of IU transfers when an asset was already transferred.

We corrected depreciation calculation when multiple books have a depreciation code limit.

We corrected the ARO Report to include Settlements.

We corrected the error when an asset with meter readings is copied multiple times.

We corrected the AM packaging audit issue.

We modified the Billing to Project Costing program to use the correct analysis type on a contract reversal.

We corrected the prompting on the Billing Interface Accounting page.

We modified the Billing to Project Costing Interface to update the resource quantity correctly.

We modified the billing worksheet delete process to update project costing records with date time stamp.

We added date time fields to sqr bildar01 and bildar.

We modified the AE to replace the SETID with BU for applying the bill by default values by billing hierarchy.

We modified code to fix the error when approving a credit invoice.

We updated SQR BIIVCSTS to run on all platforms.

We add DataSet and query trees for Billing Summary Template

We updated Application Engine BIIF0001.INSCRC.CCHWIPE PeopleCode to not call program CCHWIPE for non-hosted.

We modified the SQL for view BI_LIST_SS_VW to exclude attached bills from the rows returned.

We added ADS definitions to support Express Bill Entry Template functionality

We modified underlying XSLT to correctly update the Acknowledgment Status

Changes made to fix the reported issue.

Corrected the base class that the Application package method formGenerator returnEFM is referring to.

Changes made in code to resolve the issue.

We added a message to warn users when an asset has different costs across the books while doing Transfer/IUT/Recat transactions.

We modified Depreciation Calculation Logic to handle adjustment after recategorizing from Non-Depreciable to Depreciable.

We added the a third option to the Project Chartfield Detail in AM Installation and accordingly receive the Project Costing Chartfields from the subsystems.

We modified the Billing to Project Costing program so adjusted lines added to a rebill invoice correctly flow to Project Resource.

Modified the cash forecast results delete functionality code to clear the saved search name from the user preferences record if it is efering to the deleted search. Also corrected the spelling mistake in "Add Manual Position" from actions l ist.

Modified Book-to-Bank Application Engine program to properly handle unbooked Netted Deal Settlements in Book-to-Bank.

Corrected the base class that the Application package method EmailApproval is referring to.

Change made in code to resolve the PeopleCode error.

We modified underlying peoplecode to reolve this issue.

Modified Book-to-Bank App Engine program to select a unique AR payment for Unbooked transactions.

Remove import did not exist app class package

We removed all references for the Application packages REMT_ADVISE PACKAGE AND TR_FORMAT.

Change made in AE PeopleCode to specify the correct path delimiter.

We modified code for monitor approval to display the administrative actions correctly.

We modified code for SVG stage, path, and step descriptions to escape HTML characters correctly.

We modified code for user monitor to provide the correct authorized user.

We modified code to display or gray the select check box in user monitor.

We corrected a right alignment issue related to the single column style -FIN.

We correct a layout issue on appointment queue component meeting page for IE browser.

Cache minutes setting is always defaulting to 10 during interface loads, we correct the hard coded issue.

Fixed SQL to allow buttons to be added to Toolbar definitions.

We modified the application to improve the performance of the Retrieve GL Updates process (CA_LOAD_UPD).

We modified the application to support Project Costing incremental loads for reporting.

We added a new field ERROR_FLAG to the temp table BNK_RCN_V_TAO so the statement accounting process executes successfully.

Modified Treasury Bi-Lateral Netting and Reconciliation processes to update the new Receivables oprid and datetime stamp fields where appropriate.

Modified the Bi-Lateral Netting AR Close App Engine program to use the proper decimal CAST function to correct the numeric data type conversion overflow.

We modified the peoplecode in the Application Package PMT_DISPATCH so the payment advise notification email is sent when support acknowledgments is turned on.

We modified code in Application Engine and Application package NEM related to making the NEM process status display correctly.

This issue is caused by broken objects saved into the database cache tables PSCONTDEFN and PSCONTENT, therefore when we reading objects from cache tables, we get the previously saved broken objects which contains many null values. Then cau sing the later error to customer. To resolve this issue, we: 111. Added code in EOCF_CLF_DL:Definition:ImplementationDefn that will repair broken objects from the cache. For example, when EOCF_RES_MEHD_ID/ EOCF_IMPL_ID is found to be invalid, we will reload all information about the Implementation fr om the DB table rather than the cache table. 222. We also identified and fixed two problems in AE EOCF_DCACHE, where it passes incorrect ImplementationDefn ID to the cache handling code and causes Record.Fill() to load null values into state record EOCF_DCACHE_AET and later saves it i nto the cache table.

This issue is caused by AE EOP_PUBLISHE assumed that Message and Service Operation version number are exactly the same, and it is obviously not the case.

We modified the limits process (CA_LIMITS) so that it does not abend when called by the Contracts to Billing interface process (CA_BI_INTFC) while billing retainages.

We modified the Contracts Reconciliation Summary process (CA_RECON_SUM) to select the latest contract type if an amended contract is processed.

We modified the Build Forecast process so that it runs successfully when a contract sign date is entered as one of its run control parameters.

We modified the application so that the amendment process runs successfully for government contracts.

We modified the application so that the accounting distribution of discounts and surcharges is correctly validated.

We modified the application so that the Prepaids can be added in an amendment mode for a Government Contract.

We modified the application so that the record fields refer to valid field label IDs.

We modified the As Incurred Revenue process (PSA_ACCTGGL) to correctly account for contract prepaids.

Updated EX_ICLIENT_WRK.SAVE_PB.SAVEEDIT and added Message Catalog entry

Export DMS Script to update EX_APPR_CFG_TBL

Fixed peoplecode so that the reimbursement code is not changed during email Expense approvals.

Deleting obsolete peoplecode objects in TE_EXPENSE used for old Mobile that caused peoplecode compile errors.

A code change was performed to update the Number of Nights properly.

Fixing permission issue with Travel Authorization folder.

Updated EX_PC_PM_STG, INSADJST, ADJTEMP6 SQL

A code change was performed to do not populate txn_location if Location is not required in Expense Type.

Updated code so that denied expense reports are not available to be budget checked again.

Updated FUNCLIB_EX.PC_FIELDS.FieldFormula

Changed Message Catalog to shorten message.

Updated peoplecode to delete from the tables used in Approval engine when a report is deleted.

Made changes to FUNCLIB.EX.SHEET_ID.FieldFormula

Added code to look at creation method and transfer the appropriate page based on the creation method.

We modified the Contracts Billing Interface Application Engine (CA_BI_INTFC) process so that the system processes Recycled events.

We modified the application to restrict the contract creation with the currency for which the rate conversion is not available in the system.

We modified the Resource Type to validate Resource Type/Resource Category and Resource Category/Resource Sub Category combination.

We modified the application so that the As Incurred revenue process fetches the Project information from the Prepaids deferred revenue set up for the deferred revenue rows created in the Contracts Accounting line table.

We modified the Contracts Limits process (CA_LIMITS) ) to delete temporary table data corresponding to only the current process instance.

We modified underlying Peoplecode in Application Engine program TR_POSN_LIB to generate correct accounting events..

Fixed budget status when copying a Travel Auth from an existing one so that the new report has the correct budget header status.

Deliver Mobile Expenses 9.1 enhancements to enable attachment functionality for Mobile Expenses Application: - Upload attachments using a camera or choosing an image from the device gallery. - View attachments - etc.

Modified code so that user can copy an Expense Report from an existing one, add an attachment and submit without getting a buffer error.

Modified the code to make sure that "pooled" approval list message will be shown in mobile approval pending action instead of each individual approver to match online Expenses.

Updated code so that if Budget processor is running on the selected Expense Report or Travel Authorization during Approvals, the transaction cannot be saved until the Budget Processor has completed processing that transaction.

We modified the code so that the budget checking process can run successfully for multiple BUs.

A code change was performed to have e-mails translated properly.

We modified the code so that the Personal Expense check box will be disabled if the payment type is Prepaid.

Fixing message catalog entry text for Expenses

Modified page field alignments to resolve the issue.

Fixed the issue of warning messages when the user uses the same run control ID to run XMLP report.

Modified the code such that Spreadsheet Journal Import does not import journals with invalid ledger.

Modified Journal Entry PeopleCode to speed up the journal save process.

Modified view to display inactive groups in the search component.

Journal Search Related Actions - Modified Related Action labels for consistency.

Modified Entry Event process to resolve duplicate encumbrance issue when re-opening PO in next accounting period.

Modified Entry Event process so that it correctly creates PO Reversal when we delete PO Voucher.

Modified Entry Event process so that it reverse the PO liquidation entries when clear the Req from PO.

Commented Menu people code to resolve people code compile errors.

Modified Cobol so that Journal Post process does not insert into monthly accounting period for ADB Data.

Modified the cobol to resolve the error thrown during Equitization process when document sequence is enabled.

Modified peoplecode to resolve the BETC code issue.

We have modified the AE process to make Combo Edit error lines with zero amount will not be post to Ledger.

Added warning message for SaveEdit for Basis percentage total not equal to 100 percent, if it's allocating to fixed Basis.

Modified record property so that inter/intra unit page allows any value for all chartfields.

Added Prompt Record to Record group to correct setid in prompt when creating the revaluation group.

Updated sql statements when inserting into EX_ACCTG_LINE so that duplicate entries are not inserted druing Inter/IntraUnit processing during the Period End Accrual Process.

Updated the sql insert statements into EX_ACCTG_LINE to set the Billing distrib status = Ignore (BI_DISTRIB_STATUS = 'I')

Modified the sqr GLS7010 to resolve the issue where program was generating the report based on the last chartfield on run control page.

Modified Page and People code to resolve People Code Error when accessing amount Records and amounts hyperlink on Budget copy Target Page.

16241709 - INCONSISTENCY OF PO REFERENCE OF A VOUCHER BETWEEN KK RECORDS AND VOUCHER RECORD AND included in this single fix. Modified fs_bp_refd to identify correct po linked documents.

Entry Event generate lines is system generate lines which JRNL_LINE_SOURCE should be EEL. Both EE_JRNL_TMP & EE_JRNL3_TMP add SETTLEMENT_DT & DATE_CODE fields, which are balancing fields and were newly added to JRNL_LN table in 9.2.

Modified App Engine program to set the combination editing state record field values to perform combo edit on budget data.

We have modified pages, PeopleCode, work records and message catalog entries to allow user to add multiple or all business units and SETIDs at one time on security pages.

Done the modification for apply the feature, Decimal Position on amount value so that the rows are uploaded perfectly after check the decimal position on amount values.

Modified Journal Generator process such that if impacted products wants to update additional fields then they can map additional fields on Accounting Entry Definition page.

Added check to component save to check if budget processor has the document locked.

Modified PeopleCode so Journal import creates correct journal entries when decimals not equal to zero's.

We have modified SQR program GLS6002 so that allocation calculation log report also generates for PC allocations.

We modified program GLS7012.sqr & FSRPTCF.sqc so that specified column headings are printed correctly in Japanese.

Modified SQL to fix the Journal Post abend issue.

Change made in Federal Reporting due to impacted AR changes

Modified component people code so that only authorized users can Post/Unpost Journals.

Modified Application Engine program to improve the performance of Journal Edit for inter/intraunit journals.

We modified SQR program GLS2003 so that report doesn't print additional blank lines.

Modified AE program so that exchange rates are calculated properly in DB2.

Modify insert loop in posting to use bind variable for the return code--

Import script for System data for Hyperion combo edit temp[late.

Modified the GLPQPROC process to resolve the unique constraint error while inserting calculation log.

MODIFIED PCODE SO THAT FLAT FILE JOURNAL IMPORT IS VALIDATED THE DECIMAL POSITION

Modified Grid properties and page field alignment to resolve audit issues.

Added record JRNLGEN_UPDV in setcontrol record group.

Modify drill grids to no auto select, update, insert. Moved ledger field ion criteria to physical field not work field.

We modified the sqc files fineft06.sqc, fineft07.sqc, and finpymnt.sqc to resolve the issue.

We modified the TDS Register Report APY8070.sqr to correctly print the Withholding Liability amounts.

We modified the Japanese Withholding Report template (APX8025.rtf) to display the correct amounts.

We modified the Italian Witholding Report template (APX8055.rtf) to display the correct Supplier names.

We provided a DMS script to update the STATE values for the country Netherlands.

We modified EFT File Layout fineft94.sqc to correct a formatting problem with the DFI ID number.

We modified the Italian VAT Report (VAT0910.sqr) to select distinct values for the Document Type.

We modified the Search button Type from Image to Text.

We modified the VAT Reconciliation Reports driver (VAT2000.sqr) to display the correct GL Business Unit in the Header.

We modified the VAT Transaction Reconciliation Report (VAT2003.sqc) for Platform Independence.

We modified FINEFT94.sqc to correctly print the check digit in the ACH file.

We modified the page VAT_ALGO to resolve the Audit issues.

Modified Application Engine PeopleCode: FS_BP_CHKPC.xLatCF.xLatCF: Corrected code that builds the SQL criteria for the reported SQL step. Added field criteria "process_instance=%Bind(process_instance" for the temporary tables in the SQL joi n. This is necessary to identify the data in the temporary table that is used by the request and to prevent locking.

Created MessageCatalog Entries and modified people code to resolve Invalid Message Catalog entries displayed when we click on “Validate” or “Create” link on the Workbench page.

We added a new record to capture the grace days and modified the fincolct.sqc file by adding a new condition to select the direct debits after the due date.

We modified the PeopleCode for the Record VAT_RPT_RQST, the page RUN_VAT2000_EXT, and the VAT Reconciliation Report (VAT2000.sqr) to include the option to print the extract file to the Report Repository.

We modified the Switzerland VAT Return Report template (VATX1006.rtf) to display negative (-) sign for lines 415, 420, and 479.

We have modified the PeopleCode for the Record FS_EXSLIB to accept multiple Unit Of Measure values during the Bill Finalization process.

We corrected the title on the Commitment Control Errors search page.

We modified the application so that Grants supports PC incremental loads for Endeca reporting.

We modified the application so that the record fields refer to valid field label IDs.

We modified the application so that the Contracts Workbench Project Status view is built successfully in ANSI DB.

We changed the MM Closure process to update the last update date time field in the PC Project Resource table.

We modified component peoplecode to not require comments for vendor denial.

We added a new message and used the new message on Review Mass Payment Cancellation page.

We added the code to reset the settlement date to NULL for non-Wire payments.

We modified a SQL object to correct a sybase sql issue.

We modified template and its AE program so that report shows correctly even if there is no data.

We have modified template for APX2031.

We added group boxes over the static image and hide and unhide the group boxes

We modified template APX0000 so that the report shows up using invoice number.

We modified the Milestone Notification page so that only appropriate comments are included in the email notifications that are triggered.

We modified the application so that the Grants Portal shows correct information for projects when the PC business unit is different from the award business unit.

We modified the application so that no errors are encountered for terminated employees when the Grants Portal stages the effort details by running the GM_PT_EFFORT Application Engine.

We modified the application so that the Staging Award/Project Data process runs successfully when Facilities and Administration Cost Sharing Chartfield Values have multiple chartfield criteria.

We modified the application to improve the performance while Generating Award for a Proposal with more than 50 projects.

We modified the application to improve the performance while Generating Award for a Proposal with more than 50 projects.

We modified the Work Order header Handler to not show the error message "Asset is required" when the work order is created from a project that has a Resource Class of Asset.

We modified the field edit logic used to ensure that Work Order start date-times are always less than their corresponding end date-times to now reflect the actual processing sequence in which the date and time fields are evaluated. This fix suppresses (defers) a redundant or out-of-sequence edit of time fields when validating start and end date pairs.

We updated the WM_WO_UPDATE web service to return more useful error messages when setting an invalid task status for new and existing Work Order tasks.

We modified the PeopleCode in the CI_UTILITIES application class to correctly set the row numbers when updating a work order with deleted tasks or resources via the WM_WO_UPDATE web service.

We added new PeopleCode for the Run Preventive Maintenance component to get the default asset business unit when using PM schedule selection.

Because of a SQL error when running the web service WM_WOTASK_GET when requesting tasks with a task search view, we updated the Task Search PeopleCode with a new method to populate the Shop grid rowset.

We updated the LINE_NBR field on Causal Parts subrecord CAUSAL_PART to be not required. This update will ensure that the standard PeopleSoft-required field edit does not fire before the LINE_NBR field is populated during SavePreChange.

We modified the field's label of the fields IPAC_RECVR_BETC, IPAC_RECVR_DUNS and IPAC_RECVR_DUNS4 so that the field label will print "Receiver".

We modified BIP report template of APSX8003, to fix accounting date and group problems.

We modified BIP report template APSX8002 to fix budget date and group problems.

We modified the PeopleCode so that when user run the Paycycle will get the output in the preferred Language.

We modified BIP report template of APSX8001, to fix accounting date, remaining amount, due date, group problems.

We modified the Quick Invoice process when the Quick Invoice is a non-PO we set the MATCH_ACTION field to 'N'.

We modified peoplecode in order to show hyperlink on the payment pages.

We modified template and its AE program so that report shows correctly even if there is no data.

We modified template for APX8085 so that sum of liability amount in words of APX8085 display correctly.

We modified steps in AP_APY2015 so that expense payment get paid correctly.

We modified the Apply Vouchers to Prepayment page to display correctly the Available Amount.

We modified SQL of application engine of Voucher Post in order to remove IUR rows from budget check.

We updated the SQL to fix the issue.

Fixed the sql to exclude the deleted vouchers from current balance listing.

We updated the title of the relate content.

We added a dms file to update the data in related database

We modified pages in order to fix right alignment issue.

We modified two Record PeopleCode events to properly handle the Expand/Collapse All pushbutton actions.

We modified the 1099 report to fix OGHAG issues.

We modified the Withholding Post process to improve the performance.

We modified the Message Catalog 7025, 456 to fix this issue.

We modified the Record People code VNDR_AUDIT_INQ.SEARCH_BUTTON.FieldChange to fix this issue.

We modified the Vendor Location Address View to correct the VAT Ship from State.

We added the script to update the data in the database

We modified Voucher Inquiry page Schedule payment link logic, so if there is no schedule payment, related action will not display schedule payment link.

We modified the Voucher Payment Record PeopleCode to display the Reference Voucher and Reference Payment fields correctly.

We modified the PeopleCode in the Record PYCYCL_PNL_WRK5 so that the App Engine Process AP_RECREATE will work when recreating the Checks.

We modified the Payment Post in order to not calculate the Monetary Amount for the non-Translate Secondary Ledger if the Secondary Base Currency is equal than the Primary Base Currency and the rates used are the same for the Primary and Sec ondary Ledgers. In this case, the Secondary Ledger Monetary Amount is taken from the Primary Ledger Monetary Amount. Also we created the RSA entries for the secondary ledger to be in sync with the Primary Ledger, when both ledgers have the same Base Currency, and the RSA were created for the Primary Ledger too.

We modified record field property and SQL view to fix the inconsistent decimal places for Available Prepayments in AP WorkCenter.

We modified record peoplecode to not automatically call the doapprove method after submitting a voucher for approval and is immediately pending the current user's approval.

We modified the PeopleCode for Records CM_LC_COMPONENT, VCHR_HDR_WRK to fix 2 issues: 1) The system will sync the changes on Misc Charge/Landed Cost Defn with the BU Procurement Control 2) The system will show the Sales Tax information before saving the voucher.

We modified the Regular Entry process to don't show the error message (7030,615) when Commitment Control is turned OFF for Purchasing.

We modified the page by aligning the hyperlink text in the Page VCHR_SUMMARY_SBP.

We modified the Voucher Maintenance tax page for Sales Tax field alignment .

We modified the Maintenance Voucher Line page to looks like the Regular Voucher component.

We modified PeopleCode so that error in the Audit Logging for update Open Item.

We modified the PeopleCode so that text for Audit Logging for Summary Invoices will be fixed.

We modified the PeopleCode so that Complete Register Voucher Audit logs have correct entries.

We modified record SPEEDCHART_VW2, by removing the related language record to fix translation issue.

We modified Application Process so that the Update Withholding process will remove the table correctly.

We modified the Record PeopleCode VNDR_AUDIT_INQ.SEARCH_BUTTON.FieldChange to fix this issue.

We modified the code to copy the Purchase Order info when we are creating a Voucher copy from a Voucher Template.

We modified PeopleCode so that message Text for Draft Payment Approval Audit Logging will be fixed.

We modified the Vendor Approval Component definition to not allow Add mode.

We modified related data in the database for this label

We modified record so that withhold process will not abend.

Fix XMLP report for AP TRAIL PAYMENT REGISTER. APX2030

Fixed the vendor short sequence generation codeline to resolve the reported issue.

We modified peoplecode to make page data consistent with db.

We adjusted the position of the drop down list to make it visible

We updated the message description with a clearer one.

We modified the Receiver TAS prompt on IPAC page to show both external and internal TAS plus include the external/internal Y/N value in the list.

We modified the Matching application engine so that the Vouchers which are selected for Matching are stored in a Temporary table so that we update the IN_PROCESS_FLG correctly.

We modified Voucher page in order to fix the issue with withholding applicable checkbox on multi-line vouchers that are already posted.

We modified the Application Engine(AP_MTCH_FUME) SQL, so that the PO line with Zero Dollar Price and Adhoc Item is Matching.

We modified PeopleCode so that Payables Revaluation process correctly generates Accrual(APA) entries in Translation ledger instead of Withholding(WTH) entries for withholding vouchers.

We Modified ComponentRecord People code VNDR_ID(GBL).VENDOR.RowInit and Message Catalog 7025, 467 to fix this issue.

We modified Application Engine AP_MTCH_FUME so that the Voucher Match Status and Match Type is updated correctly.

We modified Match Exceptions Analysis component and AP_MTCH_EXP_SUMM application package to fix the match exceptions total.

We modified the app engine AP_DM_DSP such that the process runs successfully when Audit Log is enabled for Dispatch Debit memo.

We modified the post control group component, such that when audit logging is enabled for Post Control Group and if control group Post Action is changed then only that control group is updated to the audit log table.

We modified peoplecode of Regular Voucher, supplier name of the single payment voucher by the default should be blank value and added a new hyperlink for Other IDs values.

We added the related field to the Record PYCYCL_DATA_VW1 in Pay Cycle Detail Page for the display the Long Vendor Name (NAME1).

We provide a ADS for AP Definition.

We Modified ComponentRecord Peoplecode APPROVE_VENDOR(GBL).VENDOR.RowInit to fix this issue.

We modified some platform specific sql to fix the arithmetic overflow error.

We modified some platform specific sql to fix the arithmetic overflow error.

We added the Data Sets for Supplier Change Control and Supplier Set Control.

We modified Voucher Line Withholding update page in order to not update lines already updated.

We modified peoplecode in order to show hyperlink on the payment pages.

We modified sql to not allow Pending vouchers to be closed in Voucher Mass Maintenance.

We modified PeopleCode so that DRAFT APPROVAL LOGS have correct entries.

We modified control group so voucher can be drill down in control group.

We modified control group search component, so we can filter the searching criteria by 'assign to'.

We modified label id in PYMNT_MTHD_VW2 to correct the display.

We modified the AE to fix the address issue.

We enhance voucher component to add a box to search for draft vouchers.

We modified Record PeopleCode so that CI does not Error when "Do not check" option is selected.

We modified BIP report template of APX1408, to fix missing column header and blank spacing problems.

We modified the Vendor Address Record PeopleCode to solve the issue related to Netherlands Address.

We updated the Relate Content Desc

We modified the Voucher delete Button PeopleCode to fix the error related to the Budget enabled Voucher.

We modified peoplecode so that IPAC BETC values validated against Associated TAS Values.

Fixed application package peoplecode to fix the copy zoom issue.

Enable PO Custom fields for Voucher component

We add one step in AP_APY2015 to make restart pay cycle approved.

We modified AP_WTHDCALC application engine program to correctly populate WTHD_TRXN_TBL.WTHD_BASIS_AMT.

We modified Voucher Post process to fix a specific issue in DB2/MVS platform.

We modify some peoplecode so that bank information for paid schedule payment will not be changed while changes happening to unpaid schedule payment.

We modified peoplecode of Post Withholding and Update Withholding components in order to fix WITH_BASIS_AMT and ORG_WTHD_BASIS_ENT amounts in WTHD_TRXN_TBL records.

We modified Voucher component in order to check Commitment Control process status before saving changes done to an existing voucher.

Updated peoplecode in Withhold Calc application engine to insert correct amounts in tables PYMNT_VCHR_XREF, PYMNT_VCHR_WTHD and VCHR_ACCTG_LINE for partial prepayment.

We have modified the code such that both Delete Vouchers and Delete Control Group Record check boxes can be selected at same time.

We modified PeopleCode so that Records AP_VNDR_ATT, PV_ATTACHMENTS, and PV_ATT_DB_SRV are in sync when deleted.

We modified the Record PeopleCode so that Validation Error is thrown when TAS has more than 1 BETC of type Payment

We modified Record peopleCode VOUCHER.VNDR_LOC(FieldChange), so that the Document Sequence Number is re-generated when Vendor Location gets changed.

We modified the PeopleCode for Record PYCYCL_PNL_WRK5 so that the process AP_RECREATE will work when recreating the Checks.

We modified the Payment Posting (AP_PSTPYMNT) program to correct the Monetary Amount w.r.t. Ledger Currency for Inter Unit 'ISP' entries for Translate ledgers.

We modified the TIN Matching Inquiry page adding a checkbox to include/exclude the rows without TIN.

We modified the Supplier label (Vendor to Supplier) in the VENDORS Query Tree.

We added some people code to format the bank account number

We increase the length of field TO_PYMNT_ID_REF so that user can search payment correctly.

We added a condition for updating.

We modified view sql to address missing effective dated logic.

We modified the XMLP report template for this issue

DISTRIB_LINE record MERCHANDISE_AMT rowinit peoplecode was updated to resolve the reported issue.

Fixed Voucher Query, Search Definition in order to fix the reported issue.

We modified the pcode so that the Pay Cycle will show the correct status after run the EFT

This is GL object related, need to reverse the fix. create another bug to GL: #16727655 to fix this issue.

We change name of the label and modify the table edit type.

We modified the application Engine peoplecode to correct the Audits.

We modified AP_MATCH Application Engine SQL's to resolved the issue.

We modified the Pages AP_IPAC_MSRCH_SEC, AP_IPAC_SEC so that Short labels will not be used.

We modified the Reason code 'One time Vendor' by replacing the Vendor to Supplier.

We modified the descrlong of the message (7015, 416) so that it is correct now.

We modified the pcode so that the system will select excluded treasury setllements transactions

We modified Application Package PeopleCode and a record view; and created a new record view to resolved this issue.

We modified a record view, a record field people code and created two new record views to resolve the issue.

We modified Application Package PeopleCode and created a new record view to resolve the issue.

Voucher Search Definition/Category is updated to include a new ENTERED_BY facet. OPRID_ENTERED_BY attribute is no more a facet on voucher. Also voucher query is updated to eliminate the message catalog table join.

We modified the Voucher Post process to avoid getting a string variable truncated error in the MSSql platform when the process option is Post All BUs.

We modified the BIP report for APX1406, APX1408, APX1410, APX1420, APX8025, APX1099, APX1099I, APX1099ICT, APX1099CT, and APX1099GCT to fix a PDF prompt error when no data is returned from a query.

We modified the Withholding Calculation process to round the amounts correctly when Transaction Currency is not the same as the Base Currency, and the Round Option = Natural Round.

Added SQL in AP_PSTCOMMON app engine to update logic for selecting distrib_line_num and voucher_line_num that can be used for adjusting rounding errors. Also added logic to correct APA entries when WTH entries are updated for rounding errors.

We modified Withholding information page display control, so after record payment to a withholding voucher, withholding information page will be grayed out.

We modified application engine sql to not remove the control group id for Quick Invoices in a verified control group when processing in Voucher Build.

We modified the app engine AP_DM_DSP such that when Audit Log is enabled and Debit memos are dispatched in bulk then all the debit memos will be audit logged.

We modified peoplecode when only no match required line copied to adjustment voucher update the match status to "No Match".

We modified peoplecode so that when saving for later a voucher, Remit to suppliers are checked.

We modified record peoplecode to correct an issue where the control group records could not be deleted.

We added come Application Package PeopleCode to avoid an uncaught Java exception when validating email domain

We modified peoplecode to not gray Work Order hyperlink but all WO fields should be grayed after voucher posting.

We modified peoplecode in order to add zeros to the beginning or bank account number.

We modified record peoplecode to unhide the control group when the Business Unit is changed and no group existed.

We modified record peoplecode to display associated links for Receipts when there is no Purchase Order.

We modified the template file for the translation issue

We modify one step in AP_PAYSELECT so that credit voucher are not selected for vendor that hold payment.

We modified the template file

We added two missing SQL objects: AP_PSTVCHR.BJ100.BJ100-10 DoSelect and SQL in the Voucher Post process.

We modified peoplecode to limit checking outdest in paycycle manager page.

We modified the pcode so that the system will not show the error message when Recreate the checks

We modified the query to expand the length of branch name

We updated the query tree and record description.

We modified the Vendor Message such that the Supplier Audit field is not included in message.

We modified the pages to align the labels correctly

We modified record peoplecode to display associated links for Receipts when there is no Purchase Order.

Resolve tab order and scroll area title issue on Voucher custom fields page.

We modified some peoplecode to support as much as 999 express pay cycles and 999 restart pay cycles. With respect to the pay cycle name, we replace "Quick" with "XPC", "RSTRT" with "RST", for example, the first new express pay cycle will be named as "XPC001". For Old pay cycle name, it is will be not available once completed.

We modified view records, new filter has been included to exclude Lease Asset Voucher for Unpost process from Mass Maintenance page.

We modified peoplecode of Regular Voucher component when save a vendor with withholding but has no withholding default defined at location should not show field required error message.

Supplier, Supplier Conversation, Voucher and Payment SD were updated to include the user name with appropriate left out joins.

We modified the views used by the Budget Processor process to get the Voucher Discount Earned in order that the Finalized Vouchers works in the same way that the PO closed. For both cases, the Discount Earned amount should not be returned t o Encumbrance. The Finalized Vouchers Discounts must be processed by the KK Source Transaction AP_ACTDSEC.

We modified the Voucher component code to not recalculate the Gross Amount Base for the Regular Payment Schedule once the Withholding was generated. That Gross Amount Base is used to generate the APA Payment entry, and it must match with the APA Accrual entry.

We modified VNDR_VAT_RGSTRN.COUNTRY.RowInit so that VAT country 'USA' get displayed in the VAT registration detail page.

We modified Application Package PeopleCode and Component Record PeopleCode; and created a new record view to resolve the issue.

We Modified the AE People code APVEDTVLDT.UPDVNDR.Step01,Online Voucher People code, Online Vendor People code to resolve the issue.

We have modified the code so that PC_AM will not get abend for many assets to many activities asset integration rule.

We Have fixed the Page Field alignment so that effective date is coming properly on Rate Set Definition page.

A change was made to the Funds Distribution process to handle new chartfields.

We have changed the code so that PIVOT grid wording for actions and detailed view are in consistent.

We have made the code changes to be able to add a new Asset Profile in ASSET PROFILE page.

WE HAVE FIXED CODE SO THAT PC_POADJUST DO NOT ABENDS AT STEP "PC_POADJUST.C0000000.CALLINIT".

The views used for determining an activity's parent activity was returning duplicate rows when there are more than 10 summary activities at the same level. These views were corrected to only return 1 row per activity.

We have made the changes in code so that a requester's name containing apostrophe do not throw error in PROJECT REQUEST SEARCH Page.

We have made changes in the code to correctly search approver in a PROJECT REQUEST Page on updating the approver on PROJECT REQUEST Page

We have modified Fund Distribution process to redistribute the transactions even when the source row is distributed to Billing/Asset Management/ General Ledger. Modified Fund Distribution Process such that the redistributed error transaction references are deleted in the KK tables - KK_SOURCE_HDR, KK_SOURCE_LN and KK_SHDR_PCJRNL.

We have modified Transaction Adjustment so that it is setting FND_DIST_STATUS correctly and BUDGET CHECKING is working correctly.

We have modified the code so that project status page doesn't allows status change to a type that does not follow project.

We have modified Fund Distribution process to 1. Redistribute the transactions even when the source row is distributed to Billing/Asset Management/ General Ledger. 2. To delete redistributed error transaction references in the KK tables - KK_SOURCE_HDR, KK_SOURCE_LN and KK_SHDR_PCJRNL.

We have made code changes to resolve the issue of ACCOUNT NOT SHOWING IN PROMPT in GRANTS>AWARDS>COMMITMENT CONTROL Page.

We modified the code so that Mass Assignment Rate Change process in Staffing (FO_MC_ART_AE) will populate correct weight values for the Contract Rate Sets.

We have modified the code so that PC_AP_TO_PC process bringing NON-RECOVERABLE excise vat amount with detail option.

We have modified the code so that PROJ_TRANS_CODE and PROJ_TRANS_TYPE are populating after PC_FND_DIST process went for success.

Software modification made to display a warning message for Project Costing work center exception "Bill Rows Not Created" for related action "Review RateSet/RatePlan" if a RateSet or RatePlan does not attached to Projects/Activities.

We have modified the code so that the view used by budget vs actual and financial summary pivot grids displaying properly.

We have fixed Peoplecode so that we can save Time Report If Time Report Period End date is earlier than Effective Date of blocked project activity status.

Software modifications made to ensure all inserts, updates, and deletes from the Projects transactions table are tracked for reporting purposes.

We have made the code changes to be able to add a new rate set in a rate plan in the middle. This resolves the reported issue.

WE HAVE FIXED CODE SO THAT PC_WRAPPER IS NOT THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600,9)"

Added Rate Sets and Rate Plan Data Set Definitions

We modified app engine PC_POADJUST so that it will update the CRV rows properly.

Modified the Billing to Project Costing process, PC_BI_TO_PC, to improve the performance in the UPDATE section.

We have enlarged the size of the button in RE_LS_CONTACTS page according to the 30%+2 character rule

We have modified the SQL to update period ratio properly when there is 1 unposted entry for a Lease.

We modified the report template AR_AR32X000 to show correct addresses.

WE HAVE MODIFIED CODE SO THAT ACTUAL WORK IS UPDATING CORRECTLY WHEN PC_EX_TO_PC IS RUN FOR MULTIPLE UNITS.

We have made the code changes so that User should not be: a. Able to add a future dates Rate Set to a Rate Plan. b. Able to add an inactive Rate Set to a Rate Plan. c. Able to add the same Rate Set multiple time in the same Rate Plan

We have modified the code so that one can able to modify inactive dept-id on asset defn page once asset is distributed.

We have made the code changes to be able to save accounting date in Express Asset Defn page for Asset rule Integration : ASSET USED IN MANY ACTIVITIES.

Modified the Project Costing to Asset Management processes to optionally send all six PC Chartfields. . Apply Asset Management fix #16577211 for complete solution.

We have made changes in a SQL action of Budgeting process application engine to import number of budget periods correctly in the budget detail page.

Additional logic was added to the PO Adjust process so that the one time load of transactions from the transaction table to the detail table occurs only when Summarization is turned on for AP/PO.

We have modified code so that All Transactions that are still in Progress from Billing to Project Costing will appear correctly in Project Reconciliation Page.

We have modified code so that Fatal SQL error does not appear on Payable Page of Project Reconciliation Workbench page and Transactions in Progress from Payable to Project Costing are correctly displayed.

We modified the code, so that requisition rows will be deleted from the PROJ_RESOURCE table after running PC_PO_TO_PC when requisition is closed with open quantity as zero and there is no open or closed purchase order associated with it.

We have made the code changes to resolve the issue occurring while searching the data in Manager Transaction Review page.

We modified the application so that the minimum order quantity set up for the product's Default UOM is provided by default to the contract line created from proposal management.

We modified the application so that the rate set is populated for the activity after a proposal is generated if a rate set has been defined in the Project Type defaults.

We modified the Visual Basic code within the Excel Payment Upload spreadsheet to use default values when applicable and to accept credit remit items. The code will continue to allow duplicate Payments to be uploaded, which will be trapped b y the AE Excel Edit program as duplicates.

We modified SQL that creates cash control offset entries to inherit the PC ChartFields if the Project ID field is set to always inherit.

We modified views for Incomplete Payments mywork link in AR WorkCenter to exclude completed direct journal entries from the list.

We modified PAYMENT_ITEM.BAL_CURRENCY.FieldFormula event to fix the performance issue when building Payment Worksheet.

We modified the Application Engine AR_FOLLOWUP.MAIN.INS33004 SQL action to fix the datatype compatibility issue with the Informix database.

We modified ARDRCUST.SQC so that draft report AR32102.SQR returns correct data when default setid is different.

We modified peoplecode to disable the payment method field if accounting entries have been generated.

We modified SQL at Application Engine step AR_AUTOMNT. CURRENCY.CONVERT to avoid double rounding.

We modified view DR_ENTRTYP_S_VW to display SETID for Entry Types in Draft Worksheet.

We fixed SQLs to correct VAT accounting entries of refunding with transferred credit item.

We repositioned the pending write-off approval link and aligned it with other links on the draft worksheet page.

We modified the message catalog entry to fetch the appropriate message description.

We modified the AE to use the re-use flag to improve performance.

We modified the SQR file ar30006.sqr to improve the alignment in the Aging by Chartfield report.

We modified WS_ITEM.ITEM_SELECTED.SaveEdit PeopleCode to prohibit the use of WOC entry type on Debit items.

We removed obsolete rowinit code at AR_RISKSCR_WRK.SELECT_CB that is causing a compile error.

We modified SQL in PGG_SERV to use the monetary amount from the primary ledger when the secondary ledger is using the same currency and rate type. This modification fixes the rounding issue between online PeopleCode and Application Engine S QL.

We modified AR Posting process to avoid abend at AR_POSTING.PST_PYMT.UPD_TOT in MSQL server, DB2 and Sybase databases. The abend is happening when currency do not have decimal places.

We modified the AR30003.sqr to address the performance issue. We replaced the Outer join in the MAIN-PROCESS SQL with the function to fetch the necessary field values.

We modified SQL objects AR_REVAL.CALCTRANRates1 and AR_REVAL.CALCUNR GETRATES to fix the performance issue for multiple Business Units.

We changed the AR_POSTING ITEM_INNINSERT1 PeopleCode to fix the posting status when Payment Terms is blank and the item is created by Billing.

We modified peoplecode to allow a user to open Collections Workbench even without a default SetID. However, if user clicks the Search button on the Collections Workbench component, a message will request them to enter a SetID.

We implemented code changes to fix Payment Accounting Entries Out of Balance when we use Detail Reference in the Payment.

We implemented code changes to fix a DB2-specific issue when searching on Collections Workbench using a Customer ID.

We modified group box display options and application package peoplecode to hide the comments field on the worksheet action page once the write off is approved.

We changed the error message to a warning when users try to unpost payment/maintenance groups that contain IPAC items that have been processed.

We modified some SQLs to use %Round instead of %RoundCurrency to improve the performance of the Condition Monitor process.

We modified PeopleCode so that a conversation bubble appears for items when they are split on the payment worksheet.

We modified DLTRBODY.GENITMUE so that a deduction item is created for correct customer when underpayment exceeds tolerance.

We modified the PeopleCode and record views to address the inconsistent accounting entries of Direct Journals with difference amount on AR-Payment-Direct Journal Payments-Create accounting entries page and Regular Deposit total control page .

We modified code to make the statement include all the eligible items.

We modified code to make the statement process execute correctly.

We modified PAYMENT_ID_ITEM.PAY_AMT.FieldChange to solve the PeopleCode error on the Payment Worksheet page.

We modified the REVIEW ACTG ENTRIES component to hide the PAYMENT_MISC_WRK page.

We implemented code changes to solve the field does not exist error on page ITEM_DATA2_MULTI.

We implemented changes by replacing label "Item" with "Invoice" in eBill Payment pages.

We added the Item and Item line columns to display into the Owner Actions list mywork link in AR WorkCenter.

We modified code to avoid AR Mass Change process failure at AR_MASSCHG.PREP2.STEP10.

We modified AR_PREDICT2.REAL_CUR.BAL_BASE to avoid abend when using #DTL_TLR payment predictor method.

We modified records and SQL objects to fix the AR UPDATE process failure at IU_PROCESSOR.U400.U400-010 when bank inheritance is set up.

We modified Component Record PeopleCode ITEM_MAINTAIN.AR_IPAC_DETAIL.SaveEdit to trigger the correct message for required missing Receiver's DUNS4.

We modified peoplecode to correctly set the context and service type of a hosted credit card transaction when initiated from the Cash Drawer component.

We modified the application package PeopleCode to hide the Action list, Select All, and Deselect ALL buttons for the Revenue Estimate Exceptions MyWork link in the Receivables WorkCenter.

We modified the AE steps/actions for eliminating duplicate row insertion into temp table by adding all key field conditions into the not exits clause, and we removed the DISTINCT from the selection. We also included steps for update statist ics for the records having bulk data insertion.

We modified the #BALANCE algorithm so that only the first Payment is processed when a Deposit with multiple Payments for same Customer and same Business Unit is processed.

We modified SQL at AR_REV_EST.MULTIGEN.UNPOST_C to set the Synch Budget Date flag correctly and also the Budget Date field. Both fields were not being set correctly to support unposting.

We modified AR_CNDMON.ACTIONS.CURACTS and AR_CNDMON.ACTIONS.FUTURES so that condition monitor does not recreate action if action is reassigned to different owner.

We modified PeopleCode PAY_MISC_DST.BUSINESS_UNIT_GL.FieldChange for setting LEDGER and LEDGER_GROUP values to blank when Accounting Entries are deleted for Direct Journal Payments.

We modified application package PeopleCode to fix the error associated with Copy Zoom on Node template for Customer/Supplier Hierarchy.

We modified the application package PeopleCode and message catalog entry to send an email to appropriate approver with the correct transactions details.

We modified the view AR_ACTN_CD3_VW and record ACTION_LST to ensure that only action codes with ALLOW_ONLINE_ACTN = 'Y' are available for selection on the Item Action page.

We added datetime stamp fields and operator ID fields to several records and pages to support secured enterprise search (SES) functionality.

We removed code from PAY_MISC_DST.FOREIGN_AMOUNT.FieldChange that was incorrectly calculating base currency amounts.

We added SaveEdit PeopleCode to check for in process budget check for Direct Journal Payments. If in process DJ, an error message will appear.

We modified PeopleCode to disable the delete worksheet button if write-off is pending approval and then to reset the write-off approval status when a worksheet is deleted.

We modified some PeopleCode to select data from many customers (customer and customer children) in the same time instead of customer by customer.

We modified page DRAFT_WORKSHEET_IC to resolve a Tab audit error.

We modified the AR60001 sqr to fix the issue of printing Reasons Codes for the blank Entry Reasons.

We modified PeopleCode and Records to enable deletion of Items after the Dunning Preview Report is processed.

We enabled the prompt button for Effective Date in the Group Type page.

We added the Data Set Definitions for Payment Terms and Payment Terms Timing to define ADS.

We updated PeopleCode to add validation and trigger combo edit when saving deposit accounting entries.

We modified the Cache Admin process to update the assignment date status correctly for past assignments.

We modified the application to avoid a PeopleCode error when the buffer result set size is greater than 1000.

We modified the application to fetch correct results when different users have the same Resource Group.

We modified PeopleCode to prevent the Unassigned Resource report from abending.

We modified the application to improve the performance of the Update Employee Data page.

We modified the application to enable the prompt for Set ID on the Qualification Profile page.

We modified the application to eliminate an error while saving Demand Forecast.

We modified AR_PREDICT2.DEFCUST so that adjustment entries are created for correct business unit and customer based on predictor detail options.

We modified views to display the fields Enter Date, Operator ID, Last Modified By, and Last Modified Date Time at Detail 6 tab of Item List.

We modified PENDING_DST.ACCOUNT. FieldChange to resolve the accounting entries out of balance for On Account Payments.

We modified PeopleCode, application engine SQLs, and pages to ensure a consistent display and update of the date time stamp values.

We added datetime stamp fields to records/views used for Direct Journals and Cash Control Entries to support SES. We also added datetime stamp fields to views used by GL Journal Generator, including a script to populate "update fields mappi ng" on accounting entry definition for new GL record JRNLGEN_UPDV.

We modified the Assignment page so that the pending schedule dates are automatically approved when the user completes an assignment.

We modified the application so that a warning message is thrown when user navigates away from the Service Order component without saving the page.

We modified the application to prevent Terminated Employees from being available in the Responsible for Staffing view in the Service Order page.

We modified the Assignment page so that the assignment will not go to Pending Approval status if only the date change approval is enabled.

We modified the assignment workflow so that the comments of a previously rejected workflow cycle are not being passed to the new workflow cycle. Also, we modified the application to update the detail status of an Assignment correctly when m ultilevel approval is enabled.

We modified the code to: 1. Refresh the Organizational unit cache only for Eligible employees when Dept is updated in Employee Data. 2. Reduce processing time to save Update Employee Data component. 3. Refresh Organizational unit cache when a new Employee is created as Resource.

We modified the application to eliminate an authorization error when trying to update HRMS Emplid profile in FMS via the MyProfile page.

We modified the application to include only those MM Emplid whose status AsOfDate is A-Active, P-Leave with Pay, L-Leave of Absence, or W-Short Work Break to be added to RS_ELGBL_WRKR record when the Cache Admin process is run.

We modified the application so that the Staffing Department Security feature works correctly.

We modified the application to incorporate new validations for Social Security Number (USA).

We modified the application so that the Customer and Address Sequence Number on the Assignment are mandatory.

We modified the application so that Assignment Name is updated when the Employee Name is changed.

We modified the application to enable the prompts on the search page of Staffing setup components.

We modified the application so that the Worksite Location in the Order is provided correctly by default.

We modified the Compose Mail component so that the Email To field is populated when the page is loaded.

We modified the application so that Staffing supports PC incremental loads for Endeca reporting.

We modified the application so that effective date in the CONT_OWNERS table is in sync with the CONTACT table.

We modified the application to enforce row-level security on Staffing Branch.

We modified the application so that the mass assignment rate change audit report generates data correctly.

We modified the application so that the validations on the Add History page are in sync with the Add Agenda page.

We modified the application to display a warning message if an MM Resource part of a crew or shop is made Ineligible to be staffed.

We modified the application so that the Mass Assignment Rate Change process (FO_MC_ART_AE) populates the correct weight value for the Contract Rate Sets.

We modified the search criteria for the Job Service Authorization component so that when searching the list also displays the name of the Job Board Distributor. We also modified the page layout.

We provided system data to be inserted in the required table Staffing Front Office Map Elements (PS_FO_MAP_ELEM_SYS).

We modified the application to restrict the department lookup at Applicant component to show only the active departments that the user has access to.

We modified the application so that the correct Customer Fields Definition values are provided by default in the Order, and the Date type fields are validated based on the user-defined format.

We modified the application so that only the Active Departments that the user has access to are provided by default during Applicant, Order, and Assignment creation and that Hire Date is required when hiring an employee without Pay/Bill Man agement.

We modified the SQL text in the RS_ST_ATTACHMNT and RS_ST_PROJEXP views to select attachments for indexing to SES.

We modified the Express Assignment feature so that the assignment record is created with Project ID and Contract Number.

We modified the Compose Mail page so that the email will be delivered without error when an attachment is added to it.

We modified the application so that details of the Prospective Employees can be viewed from the Employee component when only Staffing Front Office is installed.

We modified the application so that pages appear in editable mode for active orders and applicants when users click the Next in List button.

We modified the application to address the following issues: 1. Express Assignment & Hire Buttons in PeopleMatch will be enabled only when the Candidate ID is provided. 2. Change of Candidate Type in PeopleMatch will clear the related infor mation. 3. The Order Description information is required on the Order component.

We modified the application so that the Assignment Rates with multiple effective dates are in sync with Contract Rate Sets.

We modified the application so that Open Assignments are editable when Previous/Next in List buttons are used.

We modified the application to stop backdated hiring of applicants.

We modified the application to incorporate Embedded Help for Employee Overview and Applicant Overview pages.

We modified the application so that adding a new effective date for CONTACT will also populate CONT_OWNERS.

FSCM UPGRADE TO 9.2 We ensured that audit error (AE-08) for UPG_SP is fixed.

FSCM UPGRADE TO 9.2 Modified the puep89exp.dms so that it does not error on UPG_AR_CONV_TBL during upgrade

FSCM UPGRADE TO 9.2 Modified the Data Conversion application engine to remove the incorrect warning messages.

FSCM UPGRADE TO 9.2 Modified SQL in upgrade step UPG_DELIVERY.SCHEDULE.Schedule to select distinct values.

We changed the font to normal.

We have modified pages with deprecated image buttons.

We modified Application Engine EM_VO_APR_AE Peoplecode so that the code is compatible across platforms.

We modified the Peoplecode so that between Buyer and Supplier can have Setid other that SHARE.

We modified the application so that the description of target row in the Rate Element setup is populated into the Contract Rate Set target row description for an assignment.

We modified the Pending Applicants pagelet so that the corresponding Order page will open when user clicks the Order Description hyperlink.

FSCM UPGRADE TO 9.2 Modified the SQL's in application engines UPG_SP & UPG_SP_INV to fix the issue in data conversion execution.

UPGRADE TO FSCM 9.2 Modified Application Engine source selection in such away that avoids the Sybase environment error at the time of upgrade.

FSCM UPGRADE TO 9.2. Update upgrade system data scripts used by CF Configuration to resolve conflicts with data conversion programs.

We modified the Payables Business Unit options component to not allow the changing of approval settings when the setid is used by an eSettlements Buyer.

We modified PeopleCode so that we will be able to use the voucher created for a Buyer who is not enabled for Invoice processing.

We modified the component record peoplecode on create Proposal page to fetch the invoices if the proposal is cancelled without having to reloading the page.

We modified the Self Service Invoice Component to fix the issue related to the Quick Invoice when the Buyer is left blank.

We modified the Print Button PeopleCode in the Self Service Invoice Page so that it works correctly when a Buyer User is logged in.

We modified the Self Service Invoices Search Page PeopleCode so that the Buyer User will not be able to print an Invoice through Process.

We modified the Self Service Invoices Search Page PeopleCode so that the Supplier User will not be able to print an Invoice through Process.

PeopleCode was implemented to ensure all necessary objects are in synch when a master data source is modified, and it is been used already on master Map's

Ensured proper alignment in catalog management pages

Problem corrected by using style sheets on Catalog workbench page.

Implemented validation to force the Quick Item load process to stop when errors are found on load sub-process.

Modified the Sql to calculate proper PPV2 values.

Modified the code to Generate the Reverse PPV transaction, When inspection item returned to vendor.

Metasql DateTimeIn function wrapper was added

We corrected the loading and export for product kits.

Modified cobol so directed putaway recommends correct storage locations

Data structure in cobol was modified to make it work for all types of DB

Modified code to throw an error when user tries to modify fields that are display only using item change process

We made modifications to show shipped orders in the inventory demand work center.

Changed place where end-procedure is called

Modified the code to copy the changes from standard UOM to the item added using item maintenance template.

Modified the code to assign the consigned flag properly and fetch proper storage locations.

We modified the quantity validation logic on the Material Picking Feedback page.

We made changes so that DB2/OS390 DB generate only one delivery after changing the order line quantity.

Fixed the concurrent issue when running Depletion Processes on the same item in parallel mode.

Modified code to prevent peoplecode error when saving express issue with line detail chart field info

We ensured that the ship and invoice process runs to success on the Sybase platform.

We fixed error in the putaway complete process on the Sybase DB.

We added the code in Material Picking Feedback to avoid negative reserve Quantity.

Modified code Fetch all the values from the template for standard UOM provided during item add

Set the blank value for Business unit on the Delivery Management Workbench page if it is not a Inventory business unit.

Ensure items loaded into a Catalog Management's catalog defined as express catalog are indexed by the SES process on eprocurement.

A wrapper was implemented to avoid the execution of peoplecode when the object is called using a component interface.

Tab order field were corrected in several Catalog Management pages. Link "Go to partner console" on the run load page was hidden when running the new Quick Item Load process from the Catalog Workbench page

Approval icon's text was corrected on Catalog workbench page, and links "Select/Unselect all" on online error correction page were modified to work properly.

For SES indexes using Business Unit or SETID security, a rework of the security attribute was done to avoid the need to rebuild the indexes when user security changed (was added or removed access to the business unit.)

Modified the code to provide a warning when modifying the accounting lines while budget checking in progress.

Modified the code to display the error report when the user tries to modify display only fields using the item change process

Modified code to display the correct information in the success report when new data is added using the item change process.

Modified the sql to convert the datatype to character to display in the report. Modified the sql to avoid using the same table that is updated in the sub query

We fixed the issue of the order release process failing on the INFORMIX platform.

Modified the code to resolve the maximum cursor issue in the Load stage Item process.

Removed the angle brackets '<' defined in the translate values.

Label Id was changed back to default label ID

Changed label type

Changes are made in Close Production process to NETTING WIP ACCOUNT TO ZERO for TEARDOWN PIDS.

Modified the code so that there is no mismatch in Ship To lookup values between PIA and Mobile Inventory.

Added code to set the cursor to the filter edit box, based on user setting.

Added code to display a warning message when user is adding qty for an item that has 0 qty in that location.

We modified the code so that Mobile NON-PO Receipt does not error out with invalid chartfield error.

We modified the code so that Credit Card authorization status is A in Billing when the Sales Order is Authorized.

Modifications are made to improve performance of OM_CREDIT Process

Clarified message when decreasing order qty and saving order.

We modified the code so that an drop shipped order with credit hold generates PO.

We fixed a compile error for the function GetProductFromUPN.

We corrected a PeopleCode error issued when deleting an order schedule and saving the order.

We fixed the Order Complete process abend issue on the DB2 platform.

We made modifications so that Deliveries are not created for pending orders in the background process.

Data-structure in cobol was modified such that rows are deleted from BU locking table during Inventory Batch Putaway processing.

We modified the code so that Sub Contracted Flag is unchecked when replacing a Subcontracted Item with Owned Item in the BOM

Corrected the computation in Backward type of scheduling, to prevent intermediate Op.Seq. Due Dt. from going beyond the Due Dt. of the PID.

We made a change that provides the ability to do intermediate saves of par count records midstream in the mobile par count activity.

We added two main records which were missing in MIN packages to make customer deploy easier ,no specific functional solutions included.

We corrected a message note error on the right side of the sales order page when saving the sales order using Firefox browser.

We removed the unnecessary ampersand symbol from the group box titles in the Price List Maintenance and Simulator routines.

Changes are made to improve the performance in Sales Order page when there is any backlog days present for that specific customer.

We corrected Order Management Billing to update the process date only for orders for which the business unit is selected.

We corrected a PeopleCode error that appears when performing an SES for non-catalog UPN products after performing a non-catalog UPC Products search.

We corrected the Order Management Background process to provide the VAT settings by default from the SetId configured on the record group.

We modified the Credit Card Data page to ensure that the card type is not enabled for selection in a hosted credit card environment.

We modified the code so that in a direct ship scenario in Order Management, the VAT values can be correctly provided by default to order lines and order schedule lines.

Resolved issue so that workforce administration name change should not abend on FSCM.

We fixed the audit central errors of audit IMAGE, PACKAGING, and SYSAUDIT-SQL.

We ensured that the issue with PDF bursting is resolved.

We ensured that the default freight on board terms are appearing correctly on purchase orders.

We changed the method of retrieving the valid setID for open item accounts on voucher contracts.

We modified the code to prevent the assignment of nonexistent records.

We ensured that deleting all the rows on the Assign Proxies page does not cause an error message.

We ensured that a comment is copied from the correct version of a contract and created without duplication.

We changed the label Vendor to Supplier in related information descriptions for purchase orders.

We modified the code so that the default category ID appears correctly on the Misc Charges page.

We modified the code so that the Price field is editable for an amount-only item, except when the line is cancelled.

We modified purchase orders so that SETID is a required field for the prompt tables.

We ensured that the RTV Header status can be reverted to Shipped when an inventory item line presents.

We ensured that the POA status reflects correctly on the purchase order page.

We added the related-language view for ITM_VENDOR_VW.

We modified the code so that a warning message appears if the address types are selected but the corresponding roles are not selected.

We made modifications to populate demand for orders created from the background process so that deliveries created in the background process are processed correctly in online mode as well.

We corrected tab order audits in the Generate Customer Price Book Instance page and short translated values audits in the Generate Customer Price Book Report page.

We ensured that the combination edit validation message is logged in the message log for the requisition loader process.

We ensured that combination editing validation is not missing when a voucher release is staged. We also added a new error message to let the user know when contract releases fail to save.

We ensured that the Buyer field is populated using the Category and Category BU Attributes values in Purchase Order Stage Load process

We modified the "add new line" logic so that the default value comes from the hierarchy instead of from the previous line.

We ensured that the proper purchase order line gets deleted and the purchase order comments are renumbered and deleted correctly.

We fixed the issue that allowed only the first purchase order date to be staged for multiple order releases in Procurement contracts.

We modified the PeopleCode add error message that appears when the purchase order schedule is not available. We added message catalog 10300,330.

We modified the code so that the RTV Recon process can return the amount or quantity back to the procurement contract when the contract is versioned.

We ensured that the receipt status is correctly updated when a purchase order is partially received with a optional receipt required.

We ensured that when the Return to Approve POs link is selected, the search criteria are retained in the Approve POs page.

We modified the code to select more than one item in a catalog, and disabled the item details, item supplier, and alias links in the Order By Catalog page.

We moved Budget processor functions, which can no longer be triggered from a SavePostChange event, to be FieldChange events.

We ensured that the supplier short name is manually translated when the current language is not the base language.

We modified the code to select the description in the Add/Update Receipts field after navigating to receipt distribution.

We enhanced the performance of the Manage Purchase Orders page when clicking on a PO ID value.

We ensured that the SHIP VIA detail on the Inspect Receipts page does not cause a SQL error.

We modified the PeopleCode referring to a nonexistent record.field in the current context.

We added a timestamp when updating the PROJ_RESOURCE table in the PO_REQLOAD AE requisition loader.

We modified the code so that showing receipt distributions does not cause an error.

We modified the code to transfer to an appropriate modal page.

Ensured performance gain on requisition inquiry search

We updated the application engine SQL to carry the automatic substitution flag through sourcing.

We corrected the field sequence in the PO Close application engine SQL.

Ensured that reason should get recorded properly for change tracking

We added specific SQL for Sybase. Other platforms use the default SQL.

We ensured that the Accrue Receipts process works properly for the Sybase platform.

We corrected an invalid SQL reference in the purchase order dispatch process.

Ensured performance gain while copying requisition

We ensured that requisition lines are not sourced with incorrect vendor locations.

We added new BIP Procurement Card and Misc reports.

We resolved the translation issue to ensure that the label will show up correctly.

We ensured that the correct error message is displayed when saving a requisition with an invalid contract.

We corrected the Off Contract Spend SQL statements that were missing a set of parentheses.

We corrected an SQL execution error that was caused when copying a requisition with an inactive vendor and modifying the error message to include Invalid Vendor as a possible reason.

We provided a precheck of the record list to prevent the nonexistent field assignment in the contract change history page.

We ensured that after Dispatch RTV/Print(PORT001.SQR) is completed, the dispatch option on all BUS TO RTVs that are in Open status will be changed to Dispatched.

We ensured that setting the Inspect ID value incorrectly at both the item attributes and BU attributes levels does not overwrite the BU level when deselecting the Inspection Required option at the item attributes level. We added a warning m essage that appears when saving a purchase order or requisition if the Inspection Required option is selected and the Inspect ID value is null.

We ensured that if the user's language is not the same as the base language, the correct language content is retrieved from database.

We ensured that the related language is displayed when using a nonbase language. We added a new message catalog entry.

Modification was made to resolve ePro Requisition chunking with Shipto Comment. It will now evaluate all ShipTo ID for the entire requisition prior to mark the shipto comment for deletion rather than the chunk in the buffer.

We ensured that when the user saves a document, if the budget processor is running in the background for the document, a valid error is displayed.

We amended the PO_QTY_VC_VW views with a clause using %join for the common keys of 5 records in order to avoid missing criteria.

Copy push button was dragged down a bit

We ensured that adding a comment to request more information does not cause a PeopleCode error message.

We ensured that WF is retriggered after an adjustment by enterprise.

We ensured that Supplier Bid Response uses template notification for the correct component.

Message Text is changed from 'Reject' to 'Deny'.

We ensured that proper formatting is used for comments in email templates.

Ensured progress log information is accessible for service coordinator.

We ensured SP_WO_ALERT does not use alternate user id email when Alternate User is inactive.

We improved the performance while loading the Manage Service Work Order page.

Ensured that message and labels are displayed properly

We ensured embedded help displays correct message.

Multi resource requisitions can now be created successfully.

We implemented mass approval functionality for supplier or bidder registration.

We ensured that reason codes are made available for supplier or bidder user account approval.

We ensured that a relevant message is shown to the user on how to create a new Event Template.

We ensured that user automatic login works properly after submitting a bidder registration.

We modified the software so that the Strategic Sourcing Audit process works properly.

We enabled supplier search fields to allow wild cards.

We removed unused PeopleCode.

Use these manual instructions after applying bug 16495323.

We changed the query definition to get the buyer name from the user profile as a left outer join so that a purchase order will be retrieved even if the buyer no longer has a valid user profile.

We changed the query definition to get the buyer name from the user profile as a left outer join so that a contract will be retrieved even if the buyer no longer has a valid user profile.

Modification was made to sum up the VAT adjustment amount for the entire requisition rather than a chunk in eProcurement Requisition component.

We ensured that when entering negative hours on the timesheet for a work order, with a time template that includes overtime, the total hours are summed on the timesheet.

We ensured that view adjustment is replaced with view history in the timesheet, progress log, and expense approval pages.

We ensured that selecting a Default Set ID on the Registration Template Setup page does not cause an error in a Sybase environment.

We ensured that when the document use type is selected on the installation page, the document type is validated so that the page will not save with a blank document type.

We ensured that when running incremental indexing, there will be no issues with the deleted Sourcing contract documents not being deleted from the Sourcing index. The next time the index is incrementally built, the deletions will occur and no manual steps are needed.

We ensured that Contract documents are not missing from the Search Contents index because they were created in SCMT but the document was not generated, by assigning a default date so that any document record is picked up. Index builds may be required. See the associated instruction document.

We redefined SCMT header views to pick up imported documents for use in indexing, modifying the views underlying the search indexes in SCMT. See the manual instructions for more information.

We modified Application Engine:PL_STOCKOUT and SQR:pls4030.sqr to handle configured items. Configured items will be retrieved, and the system will display the result after the fix.

We added edit checks to AE program PL_LOAD_QOH.UQOH.UCfglot.sql to verify that the nettable flag is Yes when calculating the total onhand quantity for the configurable item in supply planning.

Translations for Fields: PV_STAT_PB and PV_COPY_REQ.

Ensured that no message is thrown when epro ADF forms are viewed after adding template or deleting lines.

We ensured that no PeopleCode error is displayed when ePro business cards are accessed from the Favorites page.

We ensured that the Override Suggested Vendor check box is working according to the PeopleBook information.

We ensured that the receipt notification process is working.

We ensured that User Profile and Requester are created from Information Broker.

Resolve the issue for Ad-hoc item's Supplier Item ID to populate when adding item in Favorite page.

Ensured that Confirmation Text is displayed when comments are added for a requisition on hold.

Modified the Price breaks page style. Modified the view behind Other Supplier Section to fix the duplicate issues.

We ensured that requisition cancellation is working.

We ensured that the amount only receipt tied to an adjustment voucher can be cancelled in ePro.

We ensured that unified navigation is working with the shop cart template.

We ensured that discontinued items cannot be copied from a requisition to a new requisition.

Set Substitute Item in Use invisible when Item Sub is not enabled in BU setup

Remove "PSFT_CLOSE_MODAL" from REQ_PNLS_PB.GOTO_RSN_CD page field on PV_REQ_HDRSUM_SBP.

Ensured that reason should get recorded properly for change tracking

Resolve the peoplecode error when click Expand other supplier on Item Description page.

We ensured that clicking cancel on the Business Card Form page does not cause a PeopleCode error.

Resolve the Admin Item Table duplicate records displayed for ADM-07 and changed the ADM-71 to use ADM-07.

Issue #1 will be addressed in a separate bug. Issue #2 - modification was made to check if there is 'Product' value at BU attribute setup for the item prior to override it with the 'Product' value from Purchasing item attribute setup.

We corrected the line number that appears in the "Invalid Ship To Location" validation message to list the requisition line number rather than the row number.

Modification was made to evaluate all schedules to match the Shipto comment and assign proper Shipto comment link description.

Validate Supplier Item min/max qty edit during cart checkout. Do not validate it when adding item to cart which causes item to be not added to cart.

When a denied requisition is edited and a line is deleted, approvals will be re-triggered based on the approval process definition setup. Also ensured that previewing approvals before submitting the requisition will route for approvals based on the approval process definition setup.

Resolve issue related with Substitute Item PeopleCode error when click online Substitute Search icon in Req line detail page.

We modified the display of the attachments image to display the image only if a corresponding comment is active in the Requisition Details page.

Resolve pre-encumbrance field label alignment issue in checkout and confirmation pages. Other pages mentioned in the issue are resolved as well.

Resolve peoplecode error on click Item Description link in eProcurement Catalog search result page after Catalog Search

Switch the Sub-item in Use icon to use correct icon PS_SUBSTITUTE _SEARCH as other eProcurement pages in Causal Receive page.

Ensured that RFQ Required is defaulted properly while adding an item and while copying a requisition.

Resolve Tab Order issues reported from Audit Central in eProcurement

Created new functions to not affect any chartfield defaulting when users change Ship To location on the Mobile page.

When a requisition is denied, the approval confirmation page will now display the terminate line routings too.

We ensured SCM attachment framework is working fine.

Fixed issues with overlapping of fields in translated environment for mobile eprocurement.

Change the message catalog 18036/12237 wording

Supplier name is now translated on the mobile requisition approval page.

Resolve the issue on auto-default category for special request item after adding Time/Material Item.

Using LEFT OUTER JOIN on table PSOPRDEFN for query on user name (requestor name, buyer name etc).

epro mobile self service text update for target device clarification.

Resolve the price issue for Informix when contract was defaulted with line item contract for special request items.

We modified the page so that the C302 Audit process is working properly.

FSCM 9.2 - sync translations for search definition EP_AM_ASSET

Deleted the Component interface which is no longer used in order resolve the audit issue.

To correct this layout issue, we moved the check box to the right of the prompt table edit box.

Updated Page activate of EX_EXPENSE_SUBMIT and added Message Catalog entry

Added code to delete attachments if the My Wallet entry is deleted.

Peoplecode changes to improve performance for Expense Entry.

Adjust page title so that it is left justified to be consistent with all other pages.

Resolve the issue on Item used as Substitute item only in eProcurement Checkout page and Recently Ordered page. No item used as Sub-item only is allowed to add into Favourite and Template and Recently Ordered Page.

Do not grayed out 'Override Auto Item Substitute' flag in Requisition Selection page and eProcurement Expedite Requisition page based on requester's settings.

Resolve the issue related with Role action SCHEDULE_DISPLAY when set as Display Only in ePro requisition checkout page, setting page, and mass change page.

Implemented code changes to populate field OAG PARTNRIDX on document PROCESS _PO_007, when dispatching purchase orders to Oracle Supplier Network (OSN)

Resolve a performance issue found on eProcurement and Requisition attachments. Remove redundant comments field and access to comment table, use normal join with REQ_COMMENTS table to select only comments with attachments.

Resolve the label alignment issue in eProcurement Manage Requisition page, Review Change Request and Review Change Tracking page.

We modified the code to ensure that the item device tracking information is displayed properly when opening the page in eProcurement item receiving.

Modification was made to sum up the VAT adjustment amount for the entire requisition rather than a chunk in eProcurement Requisition component. Resolved data inconsistency issue.

Requisition in Open status can now be submitted for approval. Save for Later and Preview Approvals will be allowed until one or more requisition lines are sourced.

A code change was performed in Application Package PeopleCode EX_APPRV:Risk to correct data type of field RISK_LEVEL.

In order to support the new P6 adapter, populated the External Alias on the routing definitions for the 2 asynchronous service operations: UPDATEPROJECT_ASYNCH and UPDATERESOURCE_ASYNCH.

Corrected heading of report to indicate Project Costing (instead of Program Management).

Corrected Peoplecode to check for original chartfield name for matching, rather than the new chartfield name.

Modified process to calculate increase/decrease by percentage to the exact decimal values.

Modified Code to display the data entered in the change list in the item change process page.

Modified code to check the setting before modifying the RPL method provided in the change list.

Modified code to throw an error when trying to modify the same pick order for multiple picking locations.

We moved online reporting and emailing capabilities to batch processing to enhance performance.

We modified the Contract search definition to properly handle attachments.

We ensured that the correct encumbrance amount and label are displayed in the Purchase Order header.

We corrected the wording for the message catalog.

We added page-activated PeopleCode to hide the grid when no data is displayed.

We added keys to the record and SQL view to enhance the performance of the Procurement Contract page.

We ensured that the contract base price can be copied when the Use Contract Base flag is not set.

Modification to Core req object to resolve an ePro Requisition delete last line in the buffer issue.

We ensured Invoice Roster Grid shows filtered rows after invoice submission.

We ensured that the correct message is displayed when selecting Include in Invoice Approval.

Status of service lines will now be displayed correctly on the Manage Requisitions page.

We ensured that report labels are displayed properly.

We ensured the Data Mart Supplier Performance Report does not go to Error.

Status of service lines is now displayed correctly on the Manage Requisition page.

We resolved the issue related to supplier or bidder registrations.

We ensured that files can be attached properly during supplier or bidder registration in the supplier portal.

We corrected an incorrect label on the supplier or bidder registration contact page.

We provided bug fixes for the registration history

We corrected a typo

FSCM 9.2 - SYNC TRANSLATIONS FOR SEARCH DEFINITION EP_SS_EVENTS

We have modified the code so that PC_AM_DEFN table truncating when asset is deleted from Express Asset Definition page.

Implemented validations to stop users from flipping item load methods on Catalogs that are in the process of loading data. Load method can only be changed if all catalog's partners are in status of Created, Production, � � � �Purchasing/Errors, or Purchasing.� � � �

We replaced VENDOR_NAME 30 Character with NAME1 40 Character to be able to display the full supplier description name. We also changed the related record, query, and AE PeopleCode.

We corrected the import clause so that it imports everything in an XML document where all text is not wrapped with content controls.

We removed the prompt table for the field cs_rule_id, which was causing an edit error in the ADS tool for copying new rules.

We ensured that the records of deleted documents stored in temporary tables will be removed when the incremental indexes are submitted so that the tables are cleaned up. You must update all SCMT indexes from the deploy/delete object page.

Modified code to remove the index from the ShipTo array when there is no comment and attachment for the SHIPTO_ID.

Peoplecode modified so that when you use select all and then add to favorites the checkboxes all remain checked. This is consistent with prior releases.

Display Pre-encumbrance field label correctly on ePro Checkout page and Confirmation page when pre-encumbrance is zero amount after budget checked

Set the Sub-item in use icon invisible for non-substituted item in Manage Requisition when BU Sub-item is enabled

Modification has been made to set the consolidation flag to 'N' when there is no item ID at save time.

We fixed ePro casual receiving alignment issue, and casual receiving RTV tab order issue.

We added new Oracle business card images on the business card form.

Modifications were made: 1) Hide all line, comments, and save options if there is no item in cart. 2) Issue a message to list the options to delete the last line in the requisition.

Modified two pre-processing Application Engine programs to perform currency calculations outside the main loop. This resulted in significant performance savings.

The audit complained about fields that no longer existed on the Component Interface. Simply re-saving the CI fixed the audit issue.

Documents

19512191 Updates Included