Updates Included

Image Number
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Product
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1 PeopleSoft Enterprise FIN Asset Management
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1 PeopleSoft Enterprise FIN Cash Management
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1 PeopleSoft Enterprise FIN Common Application Objects
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1 PeopleSoft Enterprise FIN Expenses
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1 PeopleSoft Enterprise FIN General Ledger
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1 PeopleSoft Enterprise SCM Purchasing

1 PeopleSoft Enterprise SCM Services Procurement
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1 PeopleSoft Enterprise SCM eProcurement
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PeopleSoft Enterprise FIN Payables

PeopleSoft Enterprise SCM Inventory
PeopleSoft Enterprise SCM Order Management
PeopleSoft Enterprise FIN Asset Management

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2 PeopleSoft Enterprise FIN Contracts
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2 PeopleSoft Enterprise FIN Global Components

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2 PeopleSoft Enterprise FIN Grants
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2 PeopleSoft Enterprise FIN IT Asset Management
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2 PeopleSoft Enterprise FIN Maintenance Management

2 PeopleSoft Enterprise FIN Pay/Bill Management
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2 PeopleSoft Enterprise FIN Payables
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2 PeopleSoft Enterprise FIN Program Management

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2 PeopleSoft Enterprise FIN Project Costing
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2 PeopleSoft Enterprise FIN Real Estate Management

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2 PeopleSoft Enterprise FIN Receivables
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2 PeopleSoft Enterprise FIN Resource Management

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2 PeopleSoft Enterprise FIN Upgrade

2 PeopleSoft Enterprise FIN eSettlements
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2 PeopleSoft Enterprise SCM Billing

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2 PeopleSoft Enterprise SCM Inventory
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PeopleSoft Enterprise FIN Resource Management

PeopleSoft Enterprise FIN Staffing Front Office
PeopleSoft Enterprise FIN Upgrade
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2 PeopleSoft Enterprise SCM Manufacturing

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2 PeopleSoft Enterprise SCM Mobile Inventory Management
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2 PeopleSoft Enterprise SCM Order Management

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PeopleSoft Enterprise SCM Purchasing

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2 PeopleSoft Enterprise SCM Strategic Sourcing

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2 PeopleSoft Enterprise SCM Supplier Contract Management
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PeopleSoft Enterprise SCM Strategic Sourcing

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PeopleSoft Enterprise FIN Common Application Objects
PeopleSoft Enterprise FIN Contracts
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2 PeopleSoft Enterprise FIN Install
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2 PeopleSoft Enterprise FIN Staffing Front Office
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2 PeopleSoft Enterprise SCM Common Objects
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2 PeopleSoft Enterprise SCM eBill Payment

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2 PeopleSoft In-Memory Financial Allocations Analyzer
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3 PeopleSoft Enterprise SCM Supply Planning
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9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
1
1
1
1
9.2.007
9.2.007

9.2.007
9.2.007

9.2.007
9.2.007
9.2.007

PeopleSoft Enterprise SCM Mobile Inventory Management
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
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9.2.007
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9.2.007

9.2.007
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9.2.007
9.2.007

9.2.007
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9.2.007
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9.2.007
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9.2.007
9.2.007
9.2.007
2
2
2
2
2
9.2.007
9.2.007
9.2.007

9.2.007
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9.2.007
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9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
PeopleSoft Enterprise FIN Cash Management

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

2 PeopleSoft Enterprise FIN Deal Management
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
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9.2.007
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9.2.007

9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
9.2.007
2
2
2
2
2
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
PeopleSoft Enterprise FIN Expenses

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007

9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
2
2
2
2
2
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007

PeopleSoft Enterprise FIN General Ledger

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
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9.2.007

9.2.007
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9.2.007
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9.2.007
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9.2.007

9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
2
2
2
2
2
9.2.007
9.2.007
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9.2.007

9.2.007
9.2.007
9.2.007


9.2.007
9.2.007
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9.2.007
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9.2.007
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9.2.007
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2
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2
9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007
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9.2.007

9.2.007
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2
2
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2
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2
9.2.007
9.2.007
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9.2.007
2
2
2
2
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2
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
9.2.007

9.2.007


9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007

9.2.007
9.2.007
9.2.007
9.2.007
9.2.007
9.2.007

9.2.007
9.2.007
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9.2.007
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9.2.007
2
2
2
2
3
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3
9.2.007
9.2.007

9.2.007
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9.2.007
9.2.007
9.2.007
3
3
3
3
3
3
3
3
9.2.007
9.2.007
9.2.007
9.2.007
3 PeopleSoft Enterprise SCM Quality

9.2.007
9.2.007

3 PeopleSoft In-Memory Project Discovery
9.2.007
9.2.006


PeopleSoft In-Memory Financial Allocations Analyzer
PeopleSoft In-Memory Financial Allocations Analyzer

PeopleSoft Enterprise SCM Demand Planning
PeopleSoft Enterprise SCM Engineering
PeopleSoft Enterprise SCM Manufacturing
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
1
1
1
2
9.2.006
9.2.006
9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
2
2
2
2
2
2
2
2
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
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9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
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9.2.006
2
2
2
2
9.2.006
9.2.006

9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
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9.2.006
9.2.006
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9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
2
2
2
2
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
2
2
2
2
2
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
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9.2.006
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9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
2
2
2
2
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
PeopleSoft Enterprise FIN Real Estate Management

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
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9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
2
2
2
2
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
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9.2.006
9.2.006
2
2
2
2
2
2
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006


9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
2
2
2
2
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
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9.2.006
9.2.006
9.2.006
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9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.006
9.2.006
9.2.006
9.2.006

9.2.006
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

2 PeopleSoft Enterprise FIN Billing
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
2
2
2
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
PeopleSoft Enterprise FIN Billing

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005


9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
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9.2.005

9.2.005
9.2.005
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9.2.005
9.2.005
9.2.005

9.2.005
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9.2.005
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9.2.005
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9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
2
2
2
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005


9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
2 PeopleSoft Enterprise FIN Proposal Management

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
2
2
2
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005


9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
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9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
2
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005


9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
2
2
2
2
2
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
2 PeopleSoft Enterprise SCM eSupplier Connection
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005

9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005

9.2.005
9.2.005
9.2.005
9.2.005
9.2.004

9.2.004
9.2.004

9.2.004
1 PeopleSoft In-Memory Financial Position Analyzer
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
2
2
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
9.2.004
9.2.004
2 PeopleSoft Enterprise FIN Common Objects

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004


9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004


9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
PeopleSoft Enterprise FIN Grants

PeopleSoft Enterprise FIN Maintenance Management
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

2 PeopleSoft Enterprise SCM Catalog Management
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

PeopleSoft Enterprise SCM Common Objects

PeopleSoft Enterprise SCM Cost Management

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
2
2
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004


9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
2
2
2
2
2
2
2
2
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

PeopleSoft Enterprise SCM Supplier Contract Management
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004

9.2.004
9.2.004
9.2.004

9.2.004
9.2.004

9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
9.2.004
3
3
3
3
4
4
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003


PeopleSoft Enterprise SCM eBill Payment
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003


9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

PeopleSoft Enterprise FIN Contracts

PeopleSoft Enterprise FIN Deal Management
PeopleSoft Enterprise FIN Deal Management
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003


PeopleSoft Enterprise FIN Financial Gateway
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

PeopleSoft Enterprise FIN Global Components


9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
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9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
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2
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2 PeopleSoft Enterprise SCM Engineering

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003

9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
2
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
9.2.003
2
2
2
2
2
2
2
9.2.003
9.2.003
9.2.003

9.2.003
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9.2.003
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9.2.003

9.2.003


9.2.003
9.2.003
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9.2.003

9.2.003
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2
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2

9.2.003
9.2.003
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2
2
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2

9.2.003
9.2.003
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9.2.003
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9.2.003
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9.2.003
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2
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2
9.2.003
9.2.003
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9.2.003
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9.2.003
9.2.003
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9.2.003
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2
2
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2
9.2.003
9.2.003
9.2.003

9.2.003
9.2.003
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9.2.003
2
2
2
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2
9.2.003
9.2.003

9.2.003
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9.2.003


9.2.003
9.2.003
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9.2.003
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9.2.003
9.2.003
9.2.003
9.2.003
9.2.002

9.2.002
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9.2.002
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9.2.002
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9.2.002
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2
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9.2.002
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9.2.002
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9.2.002
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9.2.002
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9.2.002
9.2.002
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9.2.002
9.2.002

9.2.002
9.2.002
9.2.002
2 PeopleSoft Enterprise FIN Financial Gateway
9.2.002
9.2.002
9.2.002

9.2.002
9.2.002

9.2.002
9.2.002

9.2.002
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2
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2
9.2.002
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2
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2
9.2.002
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9.2.002
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2
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9.2.002
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2
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2
9.2.002
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9.2.002
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9.2.002
9.2.002
9.2.002
9.2.002

9.2.002
9.2.002
9.2.002
9.2.002

9.2.002
PeopleSoft Enterprise FIN Receivables

9.2.002
9.2.002
9.2.002
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9.2.002
9.2.002

9.2.002
9.2.002
9.2.002
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2

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2

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2
9.2.002
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9.2.002
9.2.002
9.2.002
9.2.002
9.2.002

9.2.002
9.2.002
9.2.002


PeopleSoft Enterprise SCM Catalog Management
9.2.002
9.2.002

9.2.002
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9.2.002
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9.2.002
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9.2.002
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9.2.002
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2

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2

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9.2.002
9.2.002

9.2.002
9.2.002
9.2.002
9.2.002

2 PeopleSoft Enterprise SCM Supplier Portal
9.2.002
9.2.002
9.2.002
9.2.002
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2
2
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9.2.002
9.2.002

9.2.002
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9.2.002
9.2.002

9.2.002
9.2.002

9.2.002
9.2.002

9.2.002
9.2.002

PeopleSoft Enterprise SCM eSupplier Connection

PeopleSoft In-Memory Project Discovery
PeopleSoft In-Memory Project Discovery
9.2.002
9.2.002

9.2.002
9.2.002
9.2.002

9.2.002
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9.2.002
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9.2.002
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3
3
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3
9.2.002
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9.2.002

9.2.002
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9.2.002
9.2.002
9.2.002
3
3
4
4
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001


PeopleSoft Enterprise SCM eSupplier Connection
PeopleSoft Enterprise FIN Catalog Management
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
1
1
1
1
1
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
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2
2
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2
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001


PeopleSoft Enterprise SCM eBill Payment

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
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9.2.001
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9.2.001
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9.2.001
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2
2
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2

9.2.001
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2
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2

9.2.001
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2
2
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2
9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001

9.2.001
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9.2.001

9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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9.2.001
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2
2
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2
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9.2.001
9.2.001

9.2.001
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9.2.001
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9.2.001
9.2.001


9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
2 PeopleSoft Enterprise FIN Install
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001



9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
2
2
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
2
2
2
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2 PeopleSoft Enterprise SCM Quality

9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
2

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
2

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
2
2
2
2
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
3
3
3
3
3
3
3
3
9.2.001
9.2.001

9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
3
3
3
3
3
3
3
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001


9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001
9.2.001

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
Expenses
19481528
Bug
General Ledger
19185261
Bug
Payables
Payables
Inventory
Order Management
19165514
19452509
19452470
19316413
Bug
Bug
Bug
Bug
Purchasing
Services Procurement
18751179
19460599
Bug
Bug
eProcurement
19258680
Bug
eProcurement
19476451
Bug
Asset Management
18370515
Bug
Asset Management
Asset Management
Asset Management
Asset Management
18533766
18684662
18716975
18768025
Bug
Bug
Bug
Bug
Asset Management
18794731
Bug
Asset Management
Asset Management
18806645
18830764
Bug
Bug
Asset Management
18843485
Bug
Asset Management
18858096
Bug
Asset Management
18861812
Bug
Asset Management
18889882
Bug
Asset Management
18897587
Bug
Asset Management
Asset Management
18921091
18924482
Bug
Bug
Asset Management
18991313
Bug
Asset Management
18995391
Bug
Asset Management
19124174
Bug
Asset Management
19138409
Bug
Asset Management
19241351
Bug
Asset Management
19349594
Bug
Asset Management
Asset Management
19389494
19432428
Bug
Bug
Asset Management
19471496
Bug
Asset Management
Cash Management
Cash Management
19471793
19073282
19279592
Bug
Bug
Bug
Cash Management
19279593
Bug
Cash Management
19315040
Bug
Cash Management
19360545
Bug
Cash Management
19394999
Bug
Cash Management
19457070
Bug
Financial Gateway
18826645
Bug
Financial Gateway
19260850
Bug
Financial Gateway
19279591
Bug
Financial Gateway
19279594
Bug
Financial Gateway
Financial Gateway
19323171
19344183
Bug
Bug
Financial Gateway
19455011
Bug
Translations
19513309
Translations Bug
Approval Framework
Approval Framework
19302170
19368822
Bug
Bug
Approval Framework
19368828
Bug
Approval Framework
19370575
Bug
Approval Framework
Approval Framework
19370614
19443491
Bug
Bug
Approval Framework
Common Application Objects
19524995
19463143
Bug
Bug
Desktop Integration
19504045
Bug
Events & Notifications

19482833
19370010
19433836
Bug
Bug
Bug

19449583
19505081
Bug
Bug
19557351
Bug
19565605
Bug
Workcenter Framework
19477082
Bug
Contracts
19005589
Bug
Contracts
19122784
Bug
Contracts
19160095
Bug
Contracts
19275799
Bug
Contracts
19460595
Bug
Expenses
18921092
Bug
Expenses
19077567
Bug
Expenses
19142282
Bug
Expenses
19143689
Bug
Expenses
Expenses
19146082
19153617
Bug
Bug
Expenses
19160096
Bug
Expenses
19197208
Bug
Expenses
19230936
Bug
Expenses
19236099
Bug
Expenses
19253123
Bug
Expenses
19253124
Bug
Expenses
19327438
Bug
Expenses
19339740
Bug
Expenses
19360353
Bug
Expenses
19367565
Bug
Expenses
19392106
Bug
Expenses
19404487
Bug
Expenses
Expenses
19420536
19439026
Bug
Bug
Expenses
19444487
Bug
Expenses
19456431
Bug
General Ledger
General Ledger
18001704
19003808
Bug
Bug
General Ledger
19015171
Bug
General Ledger
19029571
Bug
General Ledger
19058240
Bug
General Ledger
19136122
Bug
General Ledger
19147577
Bug
General Ledger
19153619
Bug
General Ledger
19165767
Bug
General Ledger
General Ledger
19174072
19175051
Bug
Bug
General Ledger
General Ledger
General Ledger
19184212
19188661
19211622
Bug
Bug
Bug
General Ledger
19239165
Bug
General Ledger
19240199
Bug
General Ledger
19240493
Bug
General Ledger
19240729
Bug
General Ledger
General Ledger
19284437
19297398
Bug
Bug
General Ledger
19317421
Bug
General Ledger
19320222
Bug
General Ledger
19325441
Bug
General Ledger
General Ledger
19335179
19359483
Bug
Bug
General Ledger
General Ledger
19387135
19438785
Bug
Bug
General Ledger
19440182
Bug
General Ledger
19447844
Bug
General Ledger
19492858
Bug
Shared Components
19273187
Bug
Global Components
Global Components
18857409
19043097
Bug
Bug
Global Components
Global Components
19200716
19214181
Bug
Bug
Global Components
19279595
Bug
Global Components
19327440
Bug
Global Components
19350836
Bug
Grants
19440245
Bug
Grants
IT Asset Managemen
19491935
19450473
Bug
Bug
Work Order Management

Pay/Bill Management
Pay/Bill Management
19065243
19453016
19497079
Bug
Bug
Bug
Payables
18668798
Bug
Payables
18898701
Bug
Payables
18927966
Bug
Payables
19015674
Bug
Payables
19025976
Bug
Payables
19030495
Bug
Payables
19045530
Bug
Payables
Payables
19138829
19141222
Bug
Bug
Payables
19160098
Bug
Payables
19172813
Bug
Payables
19180782
Bug
Payables
Payables
19181238
19267335
Bug
Bug
Payables
Payables
19310657
19312419
Bug
Bug
Payables
19316778
Bug
Payables
19349593
Bug
Payables
19359112
Bug
Payables
19365345
Bug
Payables
19365519
Bug
Payables
Payables
Payables
19377834
19387281
19403245
Bug
Bug
Bug
Payables
Payables
19404490
19441057
Bug
Bug
Payables
Payables
Payables
Payables
19455008
19455012
19455521
19476381
Bug
Bug
Bug
Bug
Payables
19556009
Bug
Program Management
Program Management
19008052
19032584
Bug
Bug
Program Management
19077743
Bug
Program Management
19162160
Bug
Program Management
Projects
19471644
18824268
Bug
Bug
Projects
18952122
Bug
Projects
18967592
Bug
Projects
19001038
Bug
Projects
19009418
Bug
Projects
19025973
Bug
Projects
Projects
19044235
19221235
Bug
Bug
Projects
19230938
Bug
Projects
19288731
Bug
Projects
19298365
Bug
Projects
19550209
Bug
Real Estate Management

19024174
19145840
Bug
Bug

19213662
19281545
Bug
Bug
19326667
Bug

19513485
19592555
Bug
Bug
19592641
Bug
Receivables
18690769
Bug
Receivables
18806650
Bug
Receivables
18845938
Bug
Receivables
Receivables
18874676
18960183
Bug
Bug
Receivables
18968923
Bug
Receivables
18972753
Bug
Receivables
19025974
Bug
Receivables
19043098
Bug
Receivables
19055429
Bug
Receivables
19056708
Bug
Receivables
19062071
Bug
Receivables
19080384
Bug
Receivables
19146086
Bug
Receivables
19160099
Bug
Receivables
19176783
Bug
Receivables
19186201
Bug
Receivables
19190257
Bug
Receivables
19192276
Bug
Receivables
19197212
Bug
Receivables
19205107
Bug
Receivables
19207717
Bug
Receivables
Receivables
19207860
19208816
Bug
Bug
Receivables
19229649
Bug
Receivables
19237288
Bug
Receivables
19265307
Bug
Receivables
19298488
Bug
Receivables
19321474
Bug
Receivables
19448852
Bug
Receivables
19448854
Bug
Receivables
19484987
Bug
Receivables
19491269
Bug
Receivables
19528030
Bug
Receivables
19540988
Bug
Resource Management
Resource Management
19342791
19342847
Bug
Bug
Resource Management
19344607
Bug
Resource Management
Resource Management
Resource Management
Resource Management
Resource Management
Resource Management
Resource Management
Staffing Front Office
Upgrade
Upgrade
19344626
19344669
19344782
19344817
19344867
19380680
19380869
19045274
19327053
19356748
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Upgrade
eSettlements
19523845
18419760
Bug
Bug
eSettlements
19287582
Bug
Billing
Billing
18795218
19210944
Bug
Bug
Billing
19257150
Bug
Billing
19279071
Bug
Billing
Billing
19288747
19386155
Bug
Bug
Billing
19433528
Bug
Billing
Cost Management
19460328
19230952
Bug
Bug
Inventory
Inventory
18589126
18683081
Bug
Bug
Inventory
18988199
Bug
Inventory
Inventory
19194780
19197229
Bug
Bug
Inventory
19200733
Bug
Inventory
Inventory
19330322
19382273
Bug
Bug
Inventory
19443827
Bug
Inventory
19451310
Bug
Inventory
19453542
Bug
Manufacturing
Manufacturing
18407329
18439112
Bug
Bug
Manufacturing
18563150
Bug
Manufacturing
18777199
Bug
Manufacturing
19197228
Bug
Manufacturing
19253134
Bug
Production Management
Mobile Inventory Management
18879118
18755009
19120919
Bug
Feature
Bug
19190275
Bug
19230953
Bug

19249682
19279608
Bug
Bug
19327484
Bug
Order Management
Order Management
19249680
19249681
Bug
Bug
Order Management
Translations
19280021
19512010
Bug
Translations Bug
Purchasing
18122265
Bug
Purchasing
Purchasing
18135851
18235549
Bug
Bug
Purchasing
18417186
Bug
Purchasing
Purchasing
18496443
18499547
Bug
Bug
Purchasing
Purchasing
18517814
18517817
Bug
Bug
Purchasing
18555593
Bug
Purchasing
Purchasing
18563156
18627238
Bug
Bug
Purchasing
Purchasing
18666995
18700979
Bug
Bug
Purchasing
18784616
Bug
Purchasing
Purchasing
18805539
18815457
Bug
Bug
Purchasing
18824283
Bug
Purchasing
18844075
Bug
Purchasing
18871657
Bug
Purchasing
Purchasing
Purchasing
Purchasing
18909699
18988202
19034055
19184919
Bug
Bug
Bug
Bug
Purchasing
19190279
Bug
Purchasing
19196144
Bug
Purchasing
Purchasing
Purchasing
19200737
19203367
19224352
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
19242717
19315821
19326862
Bug
Bug
Bug
Purchasing
19338929
Bug
Purchasing
19404502
Bug
Purchasing
19440354
Bug
Purchasing
Purchasing
19442347
19471984
Bug
Bug
Purchasing
Purchasing
19497154
19517230
Bug
Bug
Purchasing
Purchasing
19519884
19546522
Bug
Bug
Purchasing
19548697
Bug
Purchasing
Translations
19577972
19478992
Bug
Translations Bug
18768054
18815452
Bug
Bug
18996008
19028277
Bug
Bug
19053410
Bug
19214139
19338930
Bug
Bug
19387743
Bug
19448077
Bug
Strategic Sourcing
Strategic Sourcing
18260920
18278559
Bug
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
18373261
18628929
18945511
Bug
Bug
Bug
Strategic Sourcing
18952001
Bug
Strategic Sourcing
18996160
Bug
Strategic Sourcing
19015692
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
19015694
19043107
19044249
19200738
19347763
19347764
Bug
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
19347765
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
19432433
19462160
19497730
Bug
Bug
Bug
Supplier Contracts Management
19211038
Bug
19248400
Bug
eProcurement
17261222
Bug
eProcurement
18118018
Bug
eProcurement
eProcurement
18122267
18398763
Bug
Bug
eProcurement
18412055
Bug
eProcurement
18464554
Bug
eProcurement
eProcurement
18502915
18534269
Bug
Bug
eProcurement
18764167
Bug
eProcurement
eProcurement
18798579
18815455
Bug
Bug
eProcurement
18830777
Bug
eProcurement
18893154
Bug
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
18910136
18974735
19064740
19122803
19182971
19222744
19234712
Bug
Bug
Bug
Bug
Bug
Bug
Bug
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
Approval Framework
Contracts
19249683
19279973
19298381
19338881
19477068
19545959
19370568
19488530
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Contracts
Contracts
Grants
19488559
19488620
19488761
Bug
Bug
Bug
Primavera Integration
19478264
Bug
Projects
19467185
Bug
Resource Management
Resource Management
19472733
19472739
Bug
Bug
Resource Management
Resource Management
19472762
19472783
Bug
Bug
Resource Management
Resource Management
19472791
19472815
Bug
Bug
Resource Management
19472825
Bug
Purchasing
19389778
Bug
19388228
Bug
19453356
Bug
eProcurement
Integration Interfaces
18805250
19053700
Bug
Bug
Expenses
18809435
Bug
Expenses
19165160
Bug
Expenses
19181347
Bug
Translations
19257650
Translations Bug
Payables
Payables
18683070
18803133
Bug
Bug
Payables
18897741
Bug
Payables
19068926
Bug
Payables
Upgrade
19150058
19144876
Bug
Bug
Inventory
Purchasing
18781805
19153523
Bug
Bug
Strategic Sourcing
eProcurement
eProcurement
19079001
17645605
18771851
Bug
Bug
Bug
eProcurement
19186856
Bug
Asset Management
18330876
Bug
Asset Management
18371327
Bug
Asset Management
18402371
Bug
Asset Management
18431640
Bug
Asset Management
18432454
Bug
Asset Management
18517745
Bug
Asset Management
18522690
Bug
Asset Management
18522692
Bug
Asset Management
18541736
Bug
Asset Management
18563138
Bug
Asset Management
18606321
Bug
Asset Management
18611140
Bug
Asset Management
18643568
Bug
Asset Management
18643569
Bug
Asset Management
18659999
Bug
Asset Management
Asset Management
18661270
18689354
Bug
Bug
Asset Management
18731089
Bug
Asset Management
18740268
Bug
Asset Management
Asset Management
18748360
18768023
Bug
Bug
Asset Management
18893915
Bug
Asset Management
18898569
Bug
Asset Management
18927965
Bug
Asset Management
19055049
Bug
Asset Management
19134813
Bug
Asset Management
19135567
Bug
Cash Management
Cash Management
18630801
18674148
Bug
Bug
Cash Management
18729422
Bug
Cash Management
Cash Management
18759417
18770706
Bug
Bug
Cash Management
Cash Management
18808654
18840160
Bug
Bug
Cash Management
Cash Management
18955586
18970352
Bug
Bug
Financial Gateway
18624911
Bug
Financial Gateway
Financial Gateway
18815428
18815429
Bug
Bug
Translations
19169167
Translations Bug
Approval Framework
18814171
Bug
Approval Framework
Approval Framework
Approval Framework
18835925
18851617
18861600
Bug
Bug
Bug
Approval Framework
Approval Framework
18892737
18954299
Bug
Bug
Approval Framework
19131942
Bug
Closed Loop Framework
19257969
Bug

Desktop Integration
18807084
19258714
18701569
18841265
18964101
18283488
Bug
Bug
Bug
Bug
Bug
Bug
Performance
19133203
19133146
Bug
Bug
Translations
18723598
19072737
Translations Bug
Bug
19211895
Bug
Contracts
18492853
Feature
Contracts
18502559
Bug
Contracts
18589110
Bug
Contracts
18608710
Bug
Contracts
Contracts
18608801
18615116
Bug
Bug
Contracts
18694465
Bug
Contracts
18723835
Bug
Contracts
18813699
Bug
Contracts
Performance
19050659
18750420
Bug
Bug
Expenses
18472748
Bug
Expenses
18475014
Bug
Expenses
Expenses
18480661
18515318
Bug
Bug
Expenses
18534878
Bug
Expenses
18538590
Bug
Expenses
18556055
Bug
Expenses
18560370
Bug
Expenses
18597689
Bug
Expenses
Expenses
18629597
18637217
Bug
Bug
Expenses
Expenses
18646929
18649600
Bug
Bug
Expenses
Expenses
18665546
18666983
Bug
Bug
Expenses
Expenses
18666984
18668068
Bug
Bug
Expenses
Expenses
18669295
18673163
Bug
Bug
Expenses
18673299
Bug
Expenses
18683879
Bug
Expenses
18709966
Bug
Expenses
18714717
Bug
Expenses
Expenses
18716979
18721393
Bug
Bug
Expenses
18723839
Bug
Expenses
18727427
Bug
Expenses
18731097
Bug
Expenses
18738713
Bug
Expenses
Expenses
18738715
18746315
Bug
Bug
Expenses
18750419
Bug
Expenses
Expenses
Expenses
18771571
18794684
18798240
Bug
Feature
Bug
Expenses
18824270
Bug
Expenses
18846341
Bug
Expenses
18851817
Bug
Expenses
18871648
Bug
Expenses
18879098
Bug
Expenses
18892106
Bug
Expenses
Expenses
18897237
18902070
Bug
Bug
Expenses
18988181
Bug
Expenses
19031971
Bug
Performance
18619565
Bug
Translations
18946003
Translations Bug
General Ledger
17978483
Bug
General Ledger
General Ledger
18193456
18361045
Bug
Bug
General Ledger
18364230
Bug
General Ledger
18380690
Bug
General Ledger
18492481
Bug
General Ledger
18501326
Bug
General Ledger
18501527
Bug
General Ledger
18517816
Bug
General Ledger
18607785
Bug
General Ledger
18634859
Bug
General Ledger
18641306
Bug
General Ledger
18650766
Bug
General Ledger
General Ledger
General Ledger
18658044
18659911
18660194
Bug
Bug
Bug
General Ledger
18677036
Bug
General Ledger
18682696
Bug
General Ledger
General Ledger
18689360
18706478
Bug
Bug
General Ledger
General Ledger
18709968
18720712
Bug
Bug
General Ledger
18731259
Bug
General Ledger
18744414
Bug
General Ledger
18745345
Bug
General Ledger
18750421
Bug
General Ledger
18754465
Bug
General Ledger
18796177
Bug
General Ledger
18814482
Bug
General Ledger
18822926
Bug
General Ledger
18827456
Bug
General Ledger
18846638
Bug
General Ledger
18883184
Bug
General Ledger
18921098
Bug
General Ledger
18961408
Bug
General Ledger
18970208
Bug
General Ledger
18994974
Bug
General Ledger
19043094
Bug
General Ledger
19043095
Bug
General Ledger
19044236
Bug
General Ledger
19057475
Bug
General Ledger
19057929
Bug
General Ledger
19073167
Bug
General Ledger
19121493
Bug
General Ledger
19138348
Bug
General Ledger
19138368
Bug
Performance
18316993
Bug
Shared Components
18699854
Bug
Translations
19046157
Translations Bug
Global Components
Global Components
17863699
17993299
Bug
Feature
Global Components
18370519
Bug
Global Components
Global Components
18424192
18674844
Bug
Bug
Global Components
Global Components
Global Components
18784610
18789599
18835596
Bug
Bug
Bug
Global Components
18851821
Bug
Global Components
18872620
Feature
Global Components
18872652
Feature
Global Components
Global Components
18872761
18920359
Feature
Bug
Global Components
19073630
Bug
Translations
19052403
Translations Bug
Translations
Translations
19156009
19156051
Translations Bug
Translations Bug
Grants
18492701
Feature
Grants
18707312
Bug
Grants
18815426
Bug
Grants
19051151
Bug
Install
18792926
Bug
17427297
Bug
18273375
Bug
18371330
Bug
18635084
Bug
18643567
Bug
18650763
Bug
18689355
Bug
18707422
Bug
18716977
Bug
18731085
Bug

18747492
18767538
Bug
Bug
18782911
Bug
18782915
Bug
18854168
Bug
18897863
Bug

Payables
18997015
17863710
Bug
Feature
Payables
18170306
Bug
Payables
18280858
Bug
Payables
18362173
Bug
Payables
18377044
Bug
Payables
Payables
18424199
18498431
Bug
Feature
Payables
18498445
Feature
Payables
Payables
Payables
Payables
18498468
18498479
18498507
18498521
Feature
Bug
Feature
Feature
Payables
18498527
Feature
Payables
Payables
18501217
18550147
Bug
Bug
Payables
18557018
Feature
Payables
Payables
18561297
18563122
Bug
Bug
Payables
Payables
18563124
18601352
Bug
Bug
Payables
Payables
18601907
18611560
Bug
Bug
Payables
18613259
Bug
Payables
18618192
Bug
Payables
18618273
Bug
Payables
18619569
Bug
Payables
Payables
18662397
18662784
Bug
Bug
Payables
18667213
Bug
Payables
Payables
18678879
18689359
Bug
Bug
Payables
18694725
Bug
Payables
Payables
18709971
18723840
Bug
Bug
Payables
18731001
Bug
Payables
18738357
Bug
Payables
Payables
18750500
18759415
Bug
Bug
Payables
Payables
Payables
18759421
18762980
18768526
Bug
Bug
Bug
Payables
Payables
18777185
18777187
Bug
Bug
Payables
18778929
Bug
Payables
18806651
Bug
Payables
Payables
18812142
18815430
Bug
Bug
Payables
Payables
Payables
Payables
Payables
18816270
18818340
18827018
18841096
18843487
Bug
Feature
Bug
Bug
Bug
Payables
18862422
Bug
Payables
18863821
Bug
Payables
18871717
Bug
Payables
18895892
Bug
Payables
18903084
Bug
Payables
18914615
Bug
Payables
Payables
18927968
18956866
Bug
Bug
Payables
18988182
Bug
Payables
19015673
Bug
Payables
19015675
Bug
Payables
19034037
Bug
Payables
19043096
Bug
Payables
19080671
Bug
Payables
19144048
Bug
Payables
Translations
Translations
Translations
Translations
Translations
Translations
Translations
19153616
18700435
19044724
19044811
19044924
19044961
19044989
19045024
Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Translations
19045058
Translations Bug
Translations
19212751
Translations Bug
Program Management
18780021
Bug
Program Management
18923391
Bug
Program Management
19158229
Bug
Projects
18302841
Bug
Projects
18540454
Bug
Projects
Projects
18599184
18665412
Bug
Bug
Projects
18865756
Bug
Projects
18879100
Bug
18507537
Bug

18615682
18935146
Bug
Bug
Receivables
18073259
Bug
Receivables
18273368
Bug
Receivables
18292600
Bug
Receivables
18341556
Bug
Receivables
18350975
Bug
Receivables
18365745
Bug
Receivables
18365747
Bug
Receivables
18391228
Bug
Receivables
18402376
Bug
Receivables
18407311
Bug
Receivables
Receivables
18462891
18472749
Bug
Bug
Receivables
Receivables
18480662
18487622
Bug
Bug
Receivables
Receivables
Receivables
18493234
18495009
18589111
Bug
Bug
Bug
Receivables
18593930
Bug
Receivables
18594930
Bug
Receivables
18610610
Bug
Receivables
18623745
Bug
Receivables
18623747
Bug
Receivables
Receivables
18644036
18646015
Bug
Bug
Receivables
18649798
Bug
Receivables
Receivables
18650768
18650771
Bug
Bug
Receivables
18660561
Bug
Receivables
18661272
Bug
Receivables
18670455
Bug
Receivables
18678443
Bug
Receivables
18683071
Bug
Receivables
18689389
Bug
Receivables
18692168
Bug
Receivables
18692198
Bug
Receivables
18694724
Bug
Receivables
18709970
Bug
Receivables
18709973
Bug
Receivables
18712048
Bug
Receivables
18712414
Bug
Receivables
18723160
Bug
Receivables
18723272
Bug
Receivables
18727494
Bug
Receivables
18731099
Bug
Receivables
18731100
Bug
Receivables
18739990
Bug
Receivables
18766796
Bug
Receivables
18768701
Bug
Receivables
18782286
Bug
Receivables
18782914
Bug
Receivables
18782918
Bug
Receivables
18801838
Bug
Receivables
18802529
Bug
Receivables
18806648
Bug
Receivables
Receivables
18813433
18821546
Bug
Bug
Receivables
18822170
Bug
Receivables
18851820
Bug
Receivables
18887332
Bug
Receivables
18888838
Bug
Receivables
18917217
Bug
Receivables
Receivables
Receivables
18920890
18921093
18959104
Bug
Bug
Bug
Receivables
Receivables
Receivables
18972909
18979359
18979361
Bug
Bug
Bug
Receivables
18988183
Bug
Receivables
18999372
Bug
Receivables
19025977
Bug
Receivables
19034038
Bug
Receivables
19034041
Bug
Receivables
19046984
Bug
Receivables
19055802
Bug
Receivables
19122785
Bug
Receivables
Receivables
19146084
19171655
Bug
Bug
Resource Management
Resource Management
18619566
18689357
Bug
Bug
Resource Management
18946448
Bug
18528253
Bug
18729075
Bug
Upgrade
18680724
Bug
Upgrade
Upgrade
Upgrade
18698063
19125823
19133880
Bug
Bug
Bug
Upgrade
eSettlements
eSettlements
19176892
18457424
18502905
Bug
Bug
Bug
eSettlements
18643575
Bug
eSettlements
18666985
Bug
eSettlements
18668281
Bug
eSettlements
eSettlements
18671927
18805974
Bug
Bug
eSettlements
18872043
Bug
eSettlements
eSettlements
18885587
18899636
Bug
Bug
eSettlements
18943702
Bug
eSettlements
Billing
18979362
18351000
Bug
Bug
Billing
18613281
Bug
Billing
18627236
Bug
Billing
Billing
18640817
18667220
Feature
Bug
Billing
18849114
Bug
Billing
Billing
Billing
Billing
18870429
18937767
18989915
19147380
Bug
Bug
Bug
Bug
Billing
Translations
Common Objects
19175233
19213052
18851834
Feature
Translations Bug
Bug
Cost Management
Cost Management
Cost Management
Cost Management
18739994
18746191
19034052
19074937
Bug
Bug
Bug
Bug
Inventory
Inventory
18563149
18623762
Bug
Bug
Inventory
Inventory
18666012
18716985
Bug
Bug
Inventory
18716986
Bug
Inventory
18835031
Bug
Inventory
18915360
Bug
Inventory
Inventory
18927976
19015689
Bug
Bug
Inventory
Inventory
19049546
19073646
Bug
Bug
Cost Management
18715075
Bug
Manufacturing
17702430
Bug
Manufacturing
18636344
Bug

18368899
18709983
Bug
Bug
Order Management
18616096
Bug
Order Management
Order Management
18666989
18670351
Bug
Bug
Order Management
Order Management
18709982
18727157
Bug
Bug
Order Management
18728357
Bug
Order Management
18774197
Bug
Order Management
18774247
Bug
Order Management
Order Management
Order Management
18826206
18835024
18868285
Bug
Bug
Bug
Order Management
Order Management
18869591
18870049
Bug
Bug
Order Management
18871655
Bug
Order Management
Order Management
18901805
18969403
Bug
Bug
Order Management
18988984
Bug
Order Management
Order Management
19146110
19153639
Bug
Bug
Purchasing
17041844
Bug
Purchasing
17231870
Bug
Purchasing
17284689
Bug
Purchasing
Purchasing
17507642
17593814
Bug
Bug
Purchasing
17625651
Bug
Purchasing
17833057
Bug
Purchasing
Purchasing
17901394
17948807
Bug
Bug
Purchasing
Purchasing
18020668
18032484
Bug
Bug
Purchasing
18132337
Bug
Purchasing
Purchasing
18165466
18165468
Bug
Bug
Purchasing
18170323
Bug
Purchasing
18181543
Bug
Purchasing
18183931
Bug
Purchasing
Purchasing
Purchasing
18235548
18263859
18302927
Bug
Bug
Bug
Purchasing
Purchasing
18304726
18372047
Bug
Bug
Purchasing
18395263
Bug
Purchasing
Purchasing
18439119
18449505
Bug
Bug
Purchasing
18456368
Bug
Purchasing
Purchasing
18466464
18485114
Bug
Bug
Purchasing
Purchasing
18485558
18538476
Bug
Bug
Purchasing
18554315
Bug
Purchasing
Purchasing
18559779
18563152
Bug
Bug
Purchasing
Purchasing
18597252
18613279
Bug
Bug
Purchasing
18614876
Bug
Purchasing
Purchasing
18623760
18638130
Bug
Bug
Purchasing
Purchasing
18643585
18650788
Bug
Bug
Purchasing
Purchasing
18666992
18667221
Bug
Bug
Purchasing
18680990
Bug
Purchasing
18686346
Bug
Purchasing
Purchasing
Purchasing
Purchasing
18686972
18696408
18700977
18700978
Bug
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
18716987
18717372
18723849
Bug
Bug
Bug
Purchasing
Purchasing
18733188
18750429
Bug
Bug
Purchasing
Purchasing
Purchasing
18757829
18761742
18762512
Bug
Bug
Bug
Purchasing
18777201
Bug
Purchasing
Purchasing
18782925
18784614
Bug
Bug
Purchasing
Purchasing
Purchasing
18794369
18797731
18806665
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
18806668
18815450
18838608
Bug
Bug
Bug
Purchasing
Purchasing
18841816
18861824
Bug
Bug
Purchasing
Purchasing
18890035
18892625
Bug
Bug
Purchasing
Purchasing
18921175
18939968
Bug
Bug
Purchasing
Purchasing
18962963
18988204
Bug
Bug
Purchasing
Purchasing
18988205
18991564
Bug
Bug
Purchasing
19015695
Bug
Purchasing
Purchasing
19018583
19025981
Bug
Bug
Purchasing
19043110
Bug
Purchasing
19049781
Bug
Purchasing
19061924
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
19071488
19074212
19074538
19132412
19141548
Bug
Bug
Bug
Bug
Bug
Purchasing
19153644
Bug
Purchasing
19155318
Bug
Purchasing
Purchasing
19186461
19237761
Bug
Bug
Purchasing
Translations
Translations
19243284
19162125
19224752
14277802
17339091
Bug
Translations Bug
Translations Bug
Bug
Bug
17978506
Bug
18339598
Bug
18431688
Bug
18541828
Bug
18613283
18667223
18669311
Bug
Bug
Bug
18921166
Bug
Strategic Sourcing
18089913
Bug
Strategic Sourcing
18260874
Bug
Strategic Sourcing
18304731
Bug
Strategic Sourcing
Strategic Sourcing
18397652
18502914
Bug
Bug
Strategic Sourcing
18506766
Bug
Strategic Sourcing
18521303
Bug
Strategic Sourcing
18538494
Bug
Strategic Sourcing
18541806
Bug
Strategic Sourcing
18627239
Bug
Strategic Sourcing
Strategic Sourcing
18664056
18677508
Bug
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
18683055
18687597
18700975
18944159
Bug
Bug
Bug
Bug
Strategic Sourcing
Strategic Sourcing
19066818
19173208
Bug
Bug
Strategic Sourcing
Translations
19343797
19244514
18613284
Bug
Translations Bug
Bug
18709981
Bug
19043108
Bug
eBill Payment
eProcurement
18952151
17189248
Bug
Bug
eProcurement
17414128
Bug
eProcurement
17584317
Bug
eProcurement
17788079
Bug
eProcurement
17836045
Bug
eProcurement
eProcurement
17916503
17984974
Bug
Bug
eProcurement
eProcurement
18034109
18062743
Bug
Bug
eProcurement
18250608
Bug
eProcurement
eProcurement
18255397
18358696
Bug
Bug
eProcurement
eProcurement
18376763
18400422
Bug
Bug
eProcurement
18430614
Bug
eProcurement
eProcurement
18478591
18510496
Bug
Bug
eProcurement
eProcurement
18517810
18522553
Bug
Bug
eProcurement
eProcurement
18665764
18697820
Bug
Bug
eProcurement
18825933
Bug
eProcurement
18850192
Bug
eProcurement
18876104
Feature
eProcurement
18876123
Feature
eProcurement
eProcurement
18876136
18876183
Feature
Feature
eProcurement
18876197
Feature
eProcurement
18876214
Feature
eProcurement
18876223
Feature
eProcurement
eProcurement
18876239
18876252
Feature
Feature
eProcurement
eProcurement
18923998
18946144
Feature
Bug
eProcurement
18955908
Bug
eProcurement
eProcurement
18988201
19009278
Bug
Bug
eProcurement
eProcurement
19043599
19152789
Bug
Feature
eProcurement
19156442
Bug
eProcurement
eProcurement
19180753
19204195
Bug
Bug
Batch Process
19014985
Bug
User Interfaces
18754434
Bug
User Interfaces
User Interfaces
18814104
19243397
Bug
Bug
Cash Management
18728566
Bug
Translations
19244565
Translations Bug
18936337
Bug
18941241
Bug
Cost Management
18604686
Bug
Purchasing
19308015
Bug
18874913
Bug
Supply Planning
18949861
Bug
Online Analytics
18707603
Bug
Contracts
18824756
Feature
Cash Management
18678990
Bug
Approval Framework
Desktop Integration
18275410
18541576
Bug
Bug
Desktop Integration
18628854
Bug
Expenses
18395230
Bug
General Ledger
18600445
Bug
Payables
Payables
18375022
18496890
Bug
Bug
Resource Management
18341465
Bug
Resource Management
18343064
Bug
Upgrade
Upgrade
Order Management
18492958
18545495
18543846
18421429
Bug
Bug
Bug
Bug
Purchasing
Purchasing
18398338
18440375
Bug
Bug
eProcurement
Asset Management
17712813
14619619
Bug
Bug
Asset Management
17632668
Bug
Asset Management
17825246
Bug
Asset Management
17875132
Bug
Asset Management
17984955
Bug
Asset Management
17987456
Bug
Asset Management
Asset Management
18002861
18081168
Bug
Bug
Asset Management
18100044
Bug
Asset Management
18165441
Bug
Asset Management
18182550
Bug
Asset Management
18186734
Bug
Asset Management
Asset Management
Asset Management
18195708
18201438
18250577
Bug
Bug
Bug
Asset Management
18256514
Bug
Asset Management
18256515
Bug
Asset Management
18280857
Bug
Asset Management
18293499
Bug
Asset Management
Asset Management
Asset Management
18306964
18319933
18334345
Bug
Bug
Bug
Asset Management
18335115
Bug
Asset Management
18353645
Bug
Asset Management
18371331
Bug
Asset Management
18427914
Bug
Asset Management
18455432
Bug
Asset Management
18462029
Bug
Asset Management
18480656
Bug
Asset Management
Asset Management
18484916
18506503
Bug
Bug
Asset Management
18541731
Bug
Asset Management
18549217
Bug
Asset Management
18589108
Bug
Asset Management
Cash Management
18661191
18104985
Bug
Bug
Cash Management
Cash Management
18332353
18333326
Bug
Bug
Cash Management
18352505
Bug
Cash Management
18353038
Bug
Cash Management
18406753
Bug
Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
18431647
18492689
18524434
18528997
18549233
Bug
Bug
Bug
Feature
Bug
Cash Management
Cash Management
Financial Gateway
18629911
18643425
18002862
Bug
Bug
Bug
Financial Gateway
Financial Gateway
Financial Gateway
18265260
18362400
18438853
Bug
Bug
Bug
Financial Gateway
18444948
Bug
Financial Gateway
18472754
Bug
Financial Gateway
18502941
Bug
Financial Gateway
Financial Gateway
18510251
18517747
Bug
Bug
Approval Framework
18508192
Bug
Integration Framework
18456348
Bug
Contracts
18540399
18035122
Bug
Bug
Contracts
18365742
Bug
Contracts
18480653
Bug
Contracts
18533765
Bug
Contracts
18549227
Bug
Contracts
18606324
Bug
Contracts
Deal Management
18606325
17997248
Bug
Bug
Deal Management
18385949
Bug
Expenses
17972043
Bug
Expenses
18144654
Bug
Expenses
18182681
Bug
Expenses
18188390
Bug
Expenses
18189721
Bug
Expenses
Expenses
Expenses
18243164
18281139
18283975
Bug
Bug
Bug
Expenses
Expenses
18304661
18312267
Bug
Bug
Expenses
18323799
Bug
Expenses
18336246
Bug
Expenses
18350974
Bug
Expenses
18358667
Bug
Expenses
Expenses
18373221
18374209
Bug
Bug
Expenses
18382423
Bug
Expenses
18385734
Bug
Expenses
18408841
Bug
Expenses
18411870
Bug
Expenses
18414638
Bug
Expenses
18421154
Bug
Expenses
18431596
Bug
Expenses
18431642
Bug
Expenses
Expenses
18455285
18469454
Bug
Bug
Expenses
Expenses
18472747
18501361
Bug
Bug
Expenses
Expenses
18501725
18502904
Feature
Bug
Expenses
18538320
Bug
Expenses
Expenses
18550608
18551946
Bug
Bug
Expenses
Translations
Translations
Translations
Translations
18563139
18479124
18479535
18488490
18649540
Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
General Ledger
17645774
Bug
General Ledger
18174835
Bug
General Ledger
18200097
Bug
General Ledger
General Ledger
18241013
18248780
Bug
Bug
General Ledger
18276668
Bug
General Ledger
18287846
Bug
General Ledger
18292604
Bug
General Ledger
18297080
Bug
General Ledger
18304681
Bug
General Ledger
General Ledger
18304683
18305254
Bug
Bug
General Ledger
18320378
Bug
General Ledger
General Ledger
18320827
18337636
Bug
Bug
General Ledger
18338987
Bug
General Ledger
General Ledger
General Ledger
18365749
18365972
18374086
Bug
Bug
Bug
General Ledger
General Ledger
General Ledger
18375879
18377442
18387667
Bug
Bug
Bug
General Ledger
18393982
Bug
General Ledger
18398685
Bug
General Ledger
General Ledger
18407313
18424189
Bug
Bug
General Ledger
18424484
Bug
General Ledger
General Ledger
18429183
18439095
Bug
Bug
General Ledger
18439102
Bug
General Ledger
18441115
Bug
General Ledger
General Ledger
18443242
18444945
Bug
Bug
General Ledger
18461442
Bug
General Ledger
18464882
Bug
General Ledger
General Ledger
18464885
18464887
Bug
Bug
General Ledger
18472750
Bug
General Ledger
18472753
Bug
General Ledger
18476702
Bug
General Ledger
18480665
Bug
General Ledger
18486477
Bug
General Ledger
18491183
Bug
General Ledger
18495667
Bug
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
18500202
18512533
18513193
18516242
18516262
Bug
Bug
Bug
Bug
Bug
General Ledger
18535677
Bug
General Ledger
18672985
Bug
Global Components
Global Components
18266203
18457423
Bug
Bug
Global Components
Global Components
Global Components
18457426
18464886
18480664
Bug
Bug
Bug
Global Components
18512561
Bug
Grants
18349434
Bug
Grants
18375922
Bug
Grants
Grants
18387877
18481925
Bug
Bug
Grants
Grants
18481964
18481975
Bug
Bug
Grants
18482137
Bug
Grants
18482185
Bug
Grants
18521644
Bug
17507604
Bug
17593775
Bug
17630019
Bug
18307812
Bug
18355600
Bug
18370520
Bug

18407308
18431641
Bug
Bug
18530031
Bug
Payables
Payables
14153880
18201437
Bug
Bug
Payables
Payables
18273377
18281808
Bug
Bug
Payables
18298409
Bug
Payables
18308194
Bug
Payables
18316035
Bug
Payables
18316696
Bug
Payables
Payables
18322768
18324670
Bug
Bug
Payables
18327512
Bug
Payables
Payables
Payables
18327515
18329712
18330569
Bug
Bug
Bug
Payables
18332354
Bug
Payables
18349803
Bug
Payables
18354894
Bug
Payables
18355049
Bug
Payables
18365748
Bug
Payables
18370522
Bug
Payables
Payables
18387878
18398963
Bug
Bug
Payables
18399543
Bug
Payables
18407312
Bug
Payables
Payables
18408601
18415054
Bug
Feature
Payables
18416722
Bug
Payables
Payables
18431637
18433028
Bug
Bug
Payables
18439093
Bug
Payables
18442327
Bug
Payables
18443654
Bug
Payables
18446289
Bug
Payables
Payables
18461284
18464884
Bug
Bug
Payables
Payables
Payables
18468519
18469837
18470204
Bug
Bug
Bug
Payables
Payables
Payables
18472751
18480346
18480666
Bug
Bug
Bug
Payables
18486476
Bug
Payables
Payables
Payables
Payables
Payables
18491715
18493535
18493549
18493561
18493568
Bug
Feature
Feature
Feature
Feature
Payables
18493604
Feature
Payables
18493614
Feature
Payables
18504321
Bug
Payables
18541738
Bug
Payables
18552805
Bug
Payables
Payables
18562370
18606327
Bug
Bug
Payables
18681783
Bug
Performance
Translations
18358672
18623352
Bug
Translations Bug
18370712
Bug
Program Management
18226674
Bug
Program Management
18327514
Bug
Program Management
18332351
Bug
Program Management
18430916
Bug
Projects
Projects
17528589
17999151
Bug
Bug
Projects
18170307
Bug
Projects
18223419
Bug
Projects
18235244
Bug
Projects
18286787
Bug
Projects
18293500
Bug
Projects
18327513
Bug
Projects
18343562
Bug
Projects
18353662
Bug
Projects
18359473
Bug
Projects
Projects
18395231
18407309
Bug
Bug
Projects
18408599
Bug
Projects
18464879
Bug
Projects
18464880
Bug
Projects
18478716
Bug
Projects
18507992
Bug
Projects
18522693
Bug
Projects
18524998
Bug
Projects
Projects
18526854
18607035
17557152
Bug
Bug
Bug

18307583
18342712
Bug
Bug

18367924
18402374
18438694
Bug
Bug
Bug
18520816
Bug
18605038
Feature

Receivables
18606323
11644461
Bug
Feature
Receivables
11650132
Feature
Receivables
13499783
Feature
Receivables
17474141
Bug
Receivables
Receivables
17620385
18040834
Bug
Feature
Receivables
18056302
Feature
Receivables
18113794
Feature
Receivables
18125814
Bug
Receivables
18126254
Feature
Receivables
18126564
Feature
Receivables
18129440
Bug
Receivables
Receivables
18132060
18192253
Feature
Bug
Receivables
18201439
Bug
Receivables
18207320
Bug
Receivables
18250586
Bug
Receivables
18282329
Bug
Receivables
18297505
Bug
Receivables
Receivables
18298423
18310530
Bug
Bug
Receivables
18319929
Bug
Receivables
Receivables
18319931
18327516
Bug
Bug
Receivables
18335984
Bug
Receivables
18358670
Bug
Receivables
18401079
Bug
Receivables
18402377
Bug
Receivables
Receivables
Receivables
18405598
18405970
18408602
Bug
Bug
Bug
Receivables
18414606
Feature
Receivables
18417183
Feature
Receivables
18423834
Bug
Receivables
18461741
Bug
Receivables
18468127
Bug
Receivables
18478653
Bug
Receivables
18508367
Bug
Receivables
18521759
Feature
Receivables
18538431
Bug
Translations
18389591
Translations Bug
Resource Management
Resource Management
18185822
18312384
Bug
Bug
Resource Management
18334708
Bug
Resource Management
18410268
Bug
Resource Management
18487621
Bug
Resource Management
18535298
Bug
Upgrade
18400372
Bug
Upgrade
18402319
Bug
Upgrade
18499648
Bug
Upgrade
18524582
Bug
Upgrade
18595917
Bug
Upgrade
18599052
Bug
eSettlements
18324633
Bug
eSettlements
18327518
Bug
eSettlements
18457425
Bug
Billing
18303014
Bug
Billing
18304174
Bug
Billing
18355360
Bug
Billing
18387896
Bug
Billing
Billing
18390733
18402400
Bug
Bug
Cost Management
18319958
Bug
Cost Management
Inventory
18647683
18183939
Bug
Bug
Inventory
18287859
Bug
Inventory
18308280
Bug
Inventory
18319952
Bug
Inventory
Inventory
Inventory
Inventory
18341388
18345754
18480706
18549289
18273397
18362163
18380630
Bug
Bug
Bug
Bug
Bug
Bug
Bug
18469855
Bug
18619794
Bug
Order Management
Order Management
18322878
18370534
Bug
Bug
Order Management
18462903
Bug
Order Management
Order Management
18515014
18560232
Bug
Bug
Order Management
18596987
Bug
Purchasing
Purchasing
16768489
16846610
Bug
Bug
Purchasing
Purchasing
17266405
17281376
Bug
Bug
Purchasing
Purchasing
17414122
17440645
Bug
Bug
Purchasing
Purchasing
17451690
17540986
Bug
Bug
Purchasing
Purchasing
17630044
17630045
Bug
Bug
Purchasing
17833060
Bug
Purchasing
17941432
Bug
Purchasing
18060374
Bug
Purchasing
Purchasing
18100077
18101128
Bug
Bug
Purchasing
Purchasing
18117401
18122258
Bug
Bug
Purchasing
18129469
Bug
Purchasing
18129471
Bug
Purchasing
18129473
Bug
Purchasing
18135800
Bug
Purchasing
18144660
Bug
Purchasing
18201444
Bug
Purchasing
18201447
Bug
Purchasing
18235546
Bug
Purchasing
18237738
Bug
Purchasing
18243182
Bug
Purchasing
18243196
Bug
Purchasing
18271119
Bug
Purchasing
Purchasing
18273401
18275169
Bug
Bug
Purchasing
18292619
Bug
Purchasing
Purchasing
18294143
18309636
Bug
Bug
Purchasing
Purchasing
18311723
18350618
Bug
Bug
Purchasing
18353442
Bug
Purchasing
Purchasing
18358697
18358698
Bug
Bug
Purchasing
Purchasing
18372107
18375603
Bug
Bug
Purchasing
18380633
Bug
Purchasing
18395259
Bug
Purchasing
18395262
Bug
Purchasing
18398202
Bug
Purchasing
18405343
Bug
Purchasing
Purchasing
18422139
18422944
Bug
Bug
Purchasing
18423237
Bug
Purchasing
18424094
Bug
Purchasing
18437172
Bug
Purchasing
18439118
Bug
Purchasing
18444971
Bug
Purchasing
18453187
Bug
Purchasing
18455238
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
18466846
18468111
18472851
18487631
18498500
18509500
18522708
18548281
18549291
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
18617982
Bug
Purchasing
18700624
Bug
Purchasing
18709625
17990748
18083729
18207339
18343060
18370536
Bug
Bug
Bug
Bug
Bug
Bug
18395264
18407203
Bug
Bug
Strategic Sourcing
18252865
Bug
Strategic Sourcing
Strategic Sourcing
18260905
18271517
Bug
Bug
Strategic Sourcing
18273403
Bug
Strategic Sourcing
Strategic Sourcing
18473507
18482950
Bug
Bug
Strategic Sourcing
18515325
Bug
18312323
Bug
18378292
Bug

18408618
18514957
Bug
Bug
Supply Planning
Translations
17719685
18319121
Bug
Translations Bug
Translations
18473291
Translations Bug
eProcurement
16610416
Bug
eProcurement
17292779
Bug
eProcurement
17604812
Bug
eProcurement
eProcurement
17625648
17718060
Bug
Bug
eProcurement
17719789
Bug
eProcurement
17941626
Bug
eProcurement
18060380
Bug
eProcurement
18290439
Bug
eProcurement
18292109
Bug
eProcurement
18292618
Bug
eProcurement
18333266
Bug
eProcurement
18341149
Bug
eProcurement
18341187
Bug
eProcurement
18358034
Bug
eProcurement
18371334
Bug
eProcurement
18374971
Bug
eProcurement
18377323
Bug
eProcurement
18412880
Bug
eProcurement
18449161
Bug
eProcurement
18477924
Bug
eProcurement
eProcurement
Batch Process
Financial Allocations Analyzer
Translations
Translations
Translations
18517815
18603694
18506749
18604945
18330594
18384619
18384661
Bug
Bug
Bug
Bug
Translations Bug
Translations Bug
Translations Bug
Expenses
Translations
18430748
18389446
Bug
Translations Bug
Translations
18389492
Translations Bug
Translations
Translations
Translations
Translations
Translations
Order Management
Translations
Purchasing
18330610
18384636
18384648
18384680
18384693
18363350
18384711
18479689
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Translations Bug
Bug
Translations Bug
Bug
Translations
18389514
Translations Bug
Translations
Translations
Translations
18389562
18389608
18389637
Translations Bug
Translations Bug
Translations Bug
eProcurement
Project Discovery
18334505
18506197
Bug
Feature
Project Discovery
Financial Gateway
18506220
18306567
Feature
Bug
Desktop Integration
18220267
Bug
Expenses
18027762
Bug
Performance
General Ledger
18074977
18219045
Bug
Bug
General Ledger
18222005
Bug
Payables
18346229
Bug
Resource Management
18130411
Bug
Resource Management
Upgrade
Upgrade
Asset Management
18260539
17971665
18335393
17374388
Bug
Bug
Bug
Bug
Asset Management
17387062
Bug
Asset Management
17407016
Bug
Asset Management
17480504
Bug
Asset Management
17532097
Bug
Asset Management
17625617
Bug
Asset Management
17665833
Bug
Asset Management
17665835
Bug
Asset Management
17712192
Bug
Asset Management
17738664
Bug
Asset Management
17738666
Bug
Asset Management
Asset Management
17769939
17808381
Bug
Bug
Asset Management
Asset Management
17825247
17879120
Bug
Feature
Asset Management
17894802
Bug
Asset Management
17904844
Bug
Asset Management
17916483
Bug
Asset Management
17948779
Bug
Asset Management
18007068
Bug
Asset Management
18065931
Bug
Asset Management
18088020
Bug
Asset Management
18095285
Bug
Asset Management
18122233
Bug
Asset Management
18129436
Bug
Asset Management
18133377
Bug
Asset Management
18134607
Bug
Asset Management
Cash Management
Cash Management
18155725
17194418
17447947
Bug
Bug
Bug
Cash Management
17480511
Bug
Cash Management
17660659
Bug
Cash Management
17675597
Bug
Cash Management
17775810
Bug
Cash Management
17806197
Bug
Cash Management
17916487
Bug
Cash Management
17983998
Bug
Cash Management
18031382
Bug
Cash Management
Cash Management
18055494
18062334
Bug
Bug
Cash Management
18078815
Bug
Cash Management
Cash Management
18091988
18128863
Bug
Bug
Cash Management
18180164
Bug
Cash Management
18186737
Bug
Cash Management
18234143
Bug
Financial Gateway
17357320
Bug
Financial Gateway
17719667
Bug
Financial Gateway
Financial Gateway
17991439
18018327
Bug
Bug
Financial Gateway
18135949
Feature
Financial Gateway
Financial Gateway
Financial Gateway
18186740
18264058
18337693
Bug
Bug
Bug
Translations
18248105
Translations Bug
Approval Framework
Approval Framework
Approval Framework
Approval Framework
Approval Framework
Approval Framework
Approval Framework
Approval Framework
18045267
18102900
18241472
18248260
18257173
18285442
18286595
18294166
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
18107440
Bug
18143370
Bug

18150607
18199421
Bug
Bug
Translations
18188117
Translations Bug
18291492
Bug
Contracts
17978482
Bug
Contracts
18026941
Bug
Contracts
18044379
Bug
Contracts
18117115
Bug
Contracts
18186733
Bug
Contracts
18227511
Bug
Contracts
18287845
Bug
Contracts
18287948
Bug
Performance
Deal Management
18151852
17755467
Bug
Bug
Deal Management
18121718
Bug
Expenses
17948784
Bug
Expenses
17953661
Bug
Expenses
Expenses
17989301
18011562
Bug
Bug
Expenses
Expenses
18020655
18050211
Bug
Bug
Expenses
Expenses
Expenses
Expenses
18064905
18064906
18088022
18099054
Bug
Bug
Bug
Bug
Expenses
Expenses
18108784
18160728
Bug
Bug
Expenses
18193815
Bug
Expenses
Expenses
18196001
18198900
Bug
Bug
Expenses
18221674
Bug
Expenses
Expenses
18228285
18282978
Bug
Bug
Expenses
18328766
Bug
Performance
18050334
Bug
Performance
General Ledger
18132490
17486776
Bug
Bug
General Ledger
17917614
Bug
General Ledger
17975213
Bug
General Ledger
General Ledger
17978106
18002857
Bug
Bug
General Ledger
18013242
Bug
General Ledger
18029080
Bug
General Ledger
18031381
Bug
General Ledger
General Ledger
18040833
18044042
Bug
Bug
General Ledger
18057243
Bug
General Ledger
General Ledger
18095287
18099492
Bug
Bug
General Ledger
18102545
Bug
General Ledger
18104052
Bug
General Ledger
General Ledger
General Ledger
18123996
18130360
18139381
Bug
Bug
Bug
General Ledger
18161337
Bug
General Ledger
18188477
Bug
General Ledger
18193457
Bug
General Ledger
18193460
Bug
General Ledger
18221874
Bug
General Ledger
18231603
Bug
General Ledger
General Ledger
18255372
18262957
Bug
Bug
General Ledger
18280320
Bug
General Ledger
General Ledger
18294946
18302072
Bug
Bug
General Ledger
18316778
Bug
General Ledger
Translations
Translations
Translations
18367048
18002152
18286786
18286858
Bug
Translations Bug
Translations Bug
Translations Bug
Global Components
17189234
Bug
Global Components
18169165
Bug
Global Components
Global Components
18169494
18180163
Feature
Bug
Global Components
18180166
Bug
Global Components
18201435
Bug
Global Components
18258250
Bug
Grants
17439197
Bug
Grants
18049105
Bug
Grants
18097428
Bug
Grants
18098840
Bug
Grants
18151858
Bug
Grants
18204028
Bug
Grants
18261475
Bug
16762913
Bug
17990729
Bug
18121566
Bug

Payables
18277544
16394403
Bug
Bug
Payables
Payables
17635614
17823269
Feature
Bug
Payables
17823734
Bug
Payables
Payables
17866436
17883562
Bug
Bug
Payables
Payables
Payables
Payables
Payables
17902426
17927263
17982425
18004980
18004982
Bug
Bug
Bug
Bug
Bug
Payables
18011565
Bug
Payables
18011566
Bug
Payables
18012177
Bug
Payables
18012378
Bug
Payables
18018326
Bug
Payables
18022623
Bug
Payables
Payables
18032467
18044621
Bug
Bug
Payables
18057228
Bug
Payables
18064907
Bug
Payables
18065933
Bug
Payables
18088025
Bug
Payables
18088026
Bug
Payables
18100046
Bug
Payables
18108785
Bug
Payables
18114034
Bug
Payables
Payables
Payables
18117702
18125620
18126918
Bug
Bug
Bug
Payables
18129438
Bug
Payables
18134608
Bug
Payables
Payables
18140074
18140566
Bug
Bug
Payables
18140833
Bug
Payables
18169376
Feature
Payables
18169402
Feature
Payables
18169416
Feature
Payables
18169426
Feature
Payables
18169437
Feature
Payables
18169449
Feature
Payables
18169452
Feature
Payables
18169464
Feature
Payables
18169469
Feature
Payables
18170308
Bug
Payables
18177347
Bug
Payables
18184428
Bug
Payables
18186735
Bug
Payables
Payables
18193461
18226519
Bug
Bug
Payables
18228200
Bug
Payables
18239992
Bug
Payables
18243163
Bug
Payables
18250587
Bug
Payables
Payables
Payables
18253514
18268257
18271289
Bug
Bug
Feature
Payables
Payables
Performance
18294207
18378458
18088027
Feature
Bug
Bug
17850101
Bug
Program Management
18235522
Bug
Program Management
Projects
18264400
17665836
Bug
Bug
Projects
18008795
Bug
Projects
Projects
18011563
18043742
Bug
Bug
Projects
18119831
Bug
17453920
Bug

17763285
18031379
Feature
Bug
18157582
Bug
18220146
Bug
18227602
Bug
18228241
Bug

18250836
18256606
18256621
18256623
Feature
Bug
Bug
Bug

18319758
18356477
18410803
Bug
Bug
Bug
Translations
Translations
18279123
18287852
Translations Bug
Translations Bug
Receivables
Receivables
Receivables
17324400
17339076
17563470
Bug
Bug
Bug
Receivables
17580112
Bug
Receivables
17599216
Bug
Receivables
17777842
Bug
Receivables
17781025
Bug
Receivables
17826041
Bug
Receivables
Receivables
17833040
17845330
Bug
Bug
Receivables
17858011
Bug
Receivables
17870060
Bug
Receivables
17870451
Bug
Receivables
17878299
Bug
Receivables
17894804
Bug
Receivables
17916488
Bug
Receivables
17921702
Bug
Receivables
Receivables
17953665
17978207
Bug
Bug
Receivables
17978486
Bug
Receivables
18003713
Bug
Receivables
18012379
Bug
Receivables
18020657
Bug
Receivables
Receivables
Receivables
18026284
18047068
18051956
Bug
Bug
Bug
Receivables
18062596
Bug
Receivables
18067463
Bug
Receivables
18081726
Bug
Receivables
18095282
Bug
Receivables
Receivables
18095288
18100048
Bug
Bug
Receivables
Receivables
18117087
18119767
Bug
Bug
Receivables
Receivables
18134609
18151860
Bug
Bug
Receivables
18151861
Bug
Receivables
Receivables
18155398
18176465
Bug
Bug
Receivables
18180765
Bug
Receivables
18189626
Bug
Receivables
18195803
Bug
Receivables
18207322
Bug
Receivables
18219203
Bug
Receivables
18233084
Bug
Receivables
18287847
Bug
Resource Management
Resource Management
18060347
18185313
Bug
Bug
Resource Management
18228284
Bug
Resource Management
18229041
Bug
Resource Management
18255370
Bug
18073766
Bug
Upgrade
18020704
Bug
Upgrade
18113192
Bug
Upgrade
18135943
Bug
Upgrade
18170311
Bug
eSettlements
17757226
Bug
Billing
Billing
Billing
17527483
17696731
18047086
Bug
Bug
Bug
Billing
Inventory
18119718
17897039
Bug
Bug
Inventory
18018328
Bug
Inventory
18035263
Bug
Inventory
Inventory
18060372
18060373
Bug
Bug
Inventory
Inventory
18102416
18120738
Bug
Bug
Inventory
Inventory
18181144
18191400
Bug
Bug
Inventory
18207338
Bug
Inventory
Performance
18273398
18095318
Bug
Bug
Cost Management
18100075
Bug
Manufacturing
17875160
Bug
Manufacturing
Order Management
18305305
18100076
18203965
17941623
Bug
Bug
Bug
Bug
Order Management
17990747
Bug
Order Management
Order Management
17997123
18020662
Bug
Bug
Order Management
18025748
Bug
Order Management
Order Management
18101126
18136490
Bug
Bug
Purchasing
16765186
Bug
Purchasing
16982433
Bug
Purchasing
17227519
Bug
Purchasing
17491593
Bug
Purchasing
Purchasing
17548103
17573259
Bug
Bug
Purchasing
Purchasing
17619287
17630040
Bug
Bug
Purchasing
17807303
Bug
Purchasing
17848328
Bug
Purchasing
17863735
Bug
Purchasing
17875161
Bug
Purchasing
Purchasing
17894816
17894819
Bug
Bug
Purchasing
17902440
Bug
Purchasing
17909480
Bug
Purchasing
Purchasing
17909486
17934545
Bug
Bug
Purchasing
Purchasing
17941627
17972088
Bug
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
17972091
17972092
17976493
17984973
17984975
18008476
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
18008525
Bug
Purchasing
18012383
Bug
Purchasing
Purchasing
18020664
18020666
Bug
Bug
Purchasing
Purchasing
Purchasing
18032485
18044234
18047088
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
18047090
18048581
18053403
Bug
Bug
Bug
Purchasing
18064660
Bug
Purchasing
Purchasing
Purchasing
18065945
18081196
18101127
Bug
Bug
Bug
Purchasing
18122263
Bug
Purchasing
Purchasing
18135227
18151892
Bug
Bug
Purchasing
18153988
Bug
Purchasing
18157502
Bug
Purchasing
Purchasing
18161660
18207340
Bug
Bug
Purchasing
Purchasing
18233228
18243194
Bug
Bug
Purchasing
18243197
Bug
Purchasing
Purchasing
18248128
18287233
Bug
Bug
Purchasing
Purchasing
18289882
18333332
Bug
Bug
Purchasing
18336502
Bug
Purchasing
Translations
18401233
18060378
16846177
Bug
Translations Bug
Bug
17629564
Bug
17748238
17931261
Bug
Bug
18020665
Bug
18031394
Bug
Strategic Sourcing
Strategic Sourcing
18095321
18134629
17027205
17040535
Bug
Bug
Bug
Bug
Strategic Sourcing
17048234
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
17261268
17632696
17874463
Bug
Bug
Bug
Strategic Sourcing
17954745
Bug
Strategic Sourcing
Strategic Sourcing
18013551
18020663
Bug
Bug
Strategic Sourcing
18034217
Bug
Strategic Sourcing
18050204
Bug
Strategic Sourcing
Strategic Sourcing
18065943
18083962
Bug
Bug
Strategic Sourcing
18132038
Bug
Strategic Sourcing
18165244
Bug
Strategic Sourcing
18314328
Bug
Strategic Sourcing
18372878
Bug
18088048
Bug
18199097
Bug
18254448
Bug
eProcurement
17339088
Bug
eProcurement
eProcurement
eProcurement
17357332
17507643
17527487
Bug
Bug
Bug
eProcurement
eProcurement
eProcurement
17625042
17702438
17763499
Bug
Bug
Bug
eProcurement
17802248
Bug
eProcurement
17802721
Bug
eProcurement
eProcurement
17825269
17840517
Bug
Bug
eProcurement
eProcurement
17847630
17870480
Bug
Bug
eProcurement
17887595
Bug
eProcurement
17930011
Bug
eProcurement
eProcurement
17934541
17942885
Bug
Bug
eProcurement
eProcurement
17980452
17986625
Bug
Bug
eProcurement
18018333
Bug
eProcurement
18020670
Bug
eProcurement
eProcurement
18026076
18031393
Bug
Bug
eProcurement
18039207
Bug
eProcurement
18044213
Bug
eProcurement
18060377
Bug
eProcurement
eProcurement
18073517
18074617
Bug
Bug
eProcurement
eProcurement
18137891
18146484
Bug
Bug
eProcurement
18256530
Bug
eProcurement
18258490
Bug
eProcurement
Batch Process
18302105
17960738
Bug
Bug
Install
18176030
Bug
User Interfaces
18221137
Bug
Asset Management
Asset Management
18184203
18189021
Bug
Bug
Asset Management
18238794
Bug
Purchasing
17631341
Bug
Purchasing
17708952
Bug

Batch Process
18245223
17540313
Bug
Bug
Online Analytics
18019519
Bug
Online Analytics
18019579
Bug
Reports
17701538
Bug
User Interfaces
Common
17308382
18184400
Bug
Bug
Project Discovery
Approval Framework
18184389
17614974
Bug
Bug
Expenses
18055328
Bug
Payables
17988094
Bug
Projects
17945920
Bug
Projects
18036014
17945904
Bug
Bug
Upgrade
17836033
Bug
Upgrade
17869461
Bug
Upgrade
18014211
Bug
Upgrade
Asset Management
18033509
16905315
Bug
Bug
Asset Management
17373026
Bug
Asset Management
17454138
Bug
Asset Management
17480503
Bug
Asset Management
17501090
Bug
Asset Management
17527449
Bug
Asset Management
Asset Management
17532098
17548045
Bug
Bug
Asset Management
17580113
Bug
Asset Management
Asset Management
17603934
17644306
Bug
Bug
Asset Management
17698656
Bug
Asset Management
17738663
Bug
Asset Management
Asset Management
17757082
17804993
Bug
Bug
Asset Management
17808380
Bug
Asset Management
17811437
Bug
Asset Management
17878298
Bug
Asset Management
17919916
Bug
Asset Management
17940813
Bug
Asset Management
Asset Management
Asset Management
17949462
17969929
17974390
Bug
Bug
Bug
Asset Management
Billing
18008629
17647597
Bug
Bug
Billing
17916501
Bug
Billing
Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
17927271
17355170
17653165
17673490
17673536
17755717
17768918
17780618
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Financial Gateway
17649076
Bug
Financial Gateway
17719666
Bug
Financial Gateway
17738758
Bug
Financial Gateway
17748220
Bug
Financial Gateway
17769936
Bug
Financial Gateway
17781407
Bug
Financial Gateway
Financial Gateway
17840623
17856639
Bug
Bug
Financial Gateway
Active Analytics Framework
17916484
18033987
Bug
Bug
Approval Framework
17939007
Bug
Approval Framework
17939195
Bug
Approval Framework
17939530
Bug
Approval Framework
17969770
Bug
Approval Framework
17983892
Bug
Approval Framework
Approval Framework
Approval Framework
Approval Framework
Approval Framework
17993135
18002702
18004064
18007820
18008333
Bug
Bug
Bug
Bug
Bug

17870374
17893026
Bug
Bug
18004293
Bug

Desktop Integration
Security
18033062
17939124
17900214
17984226
Bug
Bug
Bug
Bug
Contracts
18015731
15916830
Bug
Bug
Contracts
16785956
Bug
Contracts
17534170
Bug
Contracts
17653161
Bug
Contracts
Contracts
17817996
17870444
Bug
Bug
Contracts
17875828
Bug
Contracts
17974391
Bug
Contracts
17984953
Bug
Shared Components
17900047
Bug
Deal Management
17635548
Feature
Deal Management
17646295
Bug
Deal Management
17782396
Bug
Expenses
17514125
Bug
Expenses
17593776
Bug
Expenses
17605968
Bug
Expenses
Expenses
17665837
17665839
Bug
Bug
Expenses
17665840
Bug
Expenses
17665841
Bug
Expenses
Expenses
17719660
17730230
Bug
Bug
Expenses
17746825
Bug
Expenses
17757224
Bug
Expenses
17794302
Bug
Expenses
Expenses
17829094
17840491
Bug
Bug
Expenses
17840495
Bug
Expenses
Expenses
17841391
17870445
Feature
Bug
Expenses
17916482
Bug
Expenses
Expenses
17927260
17970161
Bug
Bug
Expenses
17976270
Bug
Expenses
18046751
Bug
Expenses
General Ledger
18047292
16861411
Bug
Bug
General Ledger
16927471
Bug
General Ledger
17028415
Bug
General Ledger
General Ledger
17182331
17189228
Bug
Bug
General Ledger
17287794
Bug
General Ledger
17488637
Bug
General Ledger
17491102
Bug
General Ledger
17491945
Bug
General Ledger
17534789
Bug
General Ledger
17534793
Bug
General Ledger
17539907
Bug
General Ledger
17548047
Bug
General Ledger
17580119
Bug
General Ledger
17593779
Bug
General Ledger
17593782
Bug
General Ledger
17604063
Bug
General Ledger
17632673
Bug
General Ledger
17646291
Bug
General Ledger
17646303
Bug
General Ledger
17696492
Bug
General Ledger
17710358
Bug
General Ledger
17712196
Bug
General Ledger
General Ledger
17716998
17723104
Bug
Bug
General Ledger
17728632
Bug
General Ledger
17738644
Bug
General Ledger
17782949
Bug
General Ledger
17795461
Bug
General Ledger
General Ledger
17810844
17817641
Bug
Bug
General Ledger
General Ledger
17824669
17852632
Bug
Bug
General Ledger
17855803
Bug
General Ledger
General Ledger
General Ledger
17858280
17867466
17870450
Bug
Bug
Bug
General Ledger
17875137
Bug
General Ledger
17876540
Bug
General Ledger
17877603
Bug
General Ledger
General Ledger
17880342
17885396
Bug
Bug
General Ledger
General Ledger
17885405
17887589
Bug
Bug
General Ledger
17892376
Bug
General Ledger
17902409
Bug
General Ledger
General Ledger
17909463
17909464
Bug
Bug
General Ledger
17909465
Bug
General Ledger
17936966
Bug
General Ledger
17943962
Bug
General Ledger
17948788
Bug
General Ledger
17956497
Bug
General Ledger
General Ledger
17957282
17959947
Bug
Bug
General Ledger
17965163
Bug
General Ledger
17966555
Bug
General Ledger
17972535
Bug
General Ledger
General Ledger
17973737
17977071
Bug
Bug
General Ledger
17983089
Bug
General Ledger
General Ledger
General Ledger
17988544
18001572
18044411
Bug
Bug
Bug
Translations
17993423
Translations Bug
Translations
17997140
Translations Bug
Global Components
Global Components
16540620
17422773
Bug
Bug
Global Components
Global Components
17625622
17757220
Bug
Bug
Global Components
17948789
Bug
Grants
17658765
Bug
Grants
17748215
Bug
Grants
17949546
Bug
Grants
17983108
Bug
Grants
17983480
Bug
Grants
17984251
Bug

11570358
18005888
Feature
Feature

18007818
18010906
Feature
Feature
18031074
Feature
Pay/Bill Management
17845329
Bug
Payables
16346269
Bug
Payables
16605763
Bug
Payables
17078176
Bug
Payables
17232235
Bug
Payables
17447383
Bug
Payables
17454142
Bug
Payables
17507611
Bug
Payables
17507612
Bug
Payables
17534790
Bug
Payables
17534791
Bug
Payables
17546887
Bug
Payables
17548048
Bug
Payables
17548049
Bug
Payables
17556239
Bug
Payables
17563949
Bug
Payables
17568882
Bug
Payables
17571422
Bug
Payables
17575697
Bug
Payables
17577760
Bug
Payables
Payables
17593783
17593784
Bug
Bug
Payables
17598433
Bug
Payables
17599212
Bug
Payables
17601931
Bug
Payables
17612556
Bug
Payables
Payables
17612558
17615500
Bug
Bug
Payables
17630014
Bug
Payables
Payables
17630018
17630023
Bug
Bug
Payables
Payables
17632667
17632672
Bug
Bug
Payables
17634916
Bug
Payables
17639147
Bug
Payables
17646298
Bug
Payables
17646305
Bug
Payables
Payables
17665843
17710090
Bug
Bug
Payables
17712195
Bug
Payables
17719662
Bug
Payables
Payables
Payables
17741947
17743435
17750348
Bug
Bug
Bug
Payables
17756562
Bug
Payables
17761638
Bug
Payables
17763102
Bug
Payables
17769942
Bug
Payables
Payables
17769943
17775574
Bug
Bug
Payables
17788065
Bug
Payables
17788066
Bug
Payables
17790763
Bug
Payables
17799905
Bug
Payables
17802705
Bug
Payables
Payables
17807279
17819677
Bug
Bug
Payables
17821923
Bug
Payables
17833035
Bug
Payables
Payables
17840494
17840497
Bug
Bug
Payables
Payables
17856641
17860839
Bug
Bug
Payables
Payables
Payables
17863715
17863718
17870448
Bug
Bug
Bug
Payables
17875134
Bug
Payables
17887101
Bug
Payables
17905036
Bug
Payables
17906850
Bug
Payables
17934526
Bug
Payables
17941585
Bug
Payables
17947623
Bug
Payables
17948786
Bug
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
17950472
17954741
17965053
17965054
17972049
17988185
17989302
17989304
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Payables
17990730
Bug
Payables
18021071
Bug
Payables
Payables
18037301
18058249
Bug
Bug
Performance
17292763
Bug
Performance
Performance
17445819
17646306
Bug
Bug
Performance
17712193
Bug
Performance
17875131
Bug
Performance
Translations
17917615
17997287
Bug
Translations Bug
Translations
18009075
Translations Bug
Translations
Upgrade
18011058
18021766
Translations Bug
Bug
17776351
Bug
Program Management
17831991
Bug
Projects
17426110
Bug
Projects
17507608
Bug
Projects
Projects
17579284
17598432
Bug
Bug
Projects
17619257
Bug
Projects
17665838
Bug
Projects
17757223
Bug
Projects
Projects
17795459
17953663
Bug
Bug
Projects
Projects
17959293
17961395
Bug
Bug
Projects
17991958
Bug
Projects
18083117
Bug
Proposal Management
17656637
17314796
Bug
Bug

17564544
17769928
Bug
Bug
17769930
Bug
17788340
Bug
17922007
Bug

17999334
18003099
Bug
Bug
18003952
Bug
18008514
Bug
18011584
Bug
18033501
Bug
Receivables
16427385
Bug
Receivables
16911931
Bug
Receivables
17192976
Bug
Receivables
17315919
Bug
Receivables
17324401
Bug
Receivables
17393277
Bug
Receivables
17414084
Bug
Receivables
Receivables
17414086
17474143
Bug
Bug
Receivables
17491103
Bug
Receivables
17527450
Bug
Receivables
17527458
Bug
Receivables
17527459
Bug
Receivables
17532102
Bug
Receivables
17534792
Bug
Receivables
17549547
Bug
Receivables
Receivables
17563952
17576577
Bug
Bug
Receivables
17585751
Bug
Receivables
Receivables
17586771
17597911
Bug
Bug
Receivables
17599250
Bug
Receivables
17605392
Bug
Receivables
17607798
Bug
Receivables
Receivables
17607865
17612554
Bug
Bug
Receivables
Receivables
17612562
17625619
Bug
Bug
Receivables
17630025
Bug
Receivables
17632671
Bug
Receivables
17632674
Bug
Receivables
Receivables
17639146
17645922
Bug
Bug
Receivables
17646301
Bug
Receivables
17646307
Bug
Receivables
17650274
Bug
Receivables
Receivables
17653953
17654143
Bug
Bug
Receivables
17662051
Bug
Receivables
17663672
Bug
Receivables
17702415
Bug
Receivables
17702418
Bug
Receivables
Receivables
17714145
17720188
Bug
Bug
Receivables
Receivables
17729904
17736428
Bug
Bug
Receivables
17748216
Bug
Receivables
17796087
Bug
Receivables
17801333
Bug
Receivables
17804686
Bug
Receivables
Receivables
17807281
17826782
Bug
Bug
Receivables
17833036
Bug
Receivables
17833038
Bug
Receivables
17834824
Bug
Receivables
17840496
Bug
Receivables
17842582
Bug
Receivables
17863716
Bug
Receivables
Receivables
17863717
17875135
Bug
Bug
Receivables
17875136
Bug
Receivables
Receivables
17894807
17907287
Bug
Bug
Receivables
Receivables
17939133
17946529
Bug
Bug
Receivables
18076489
Bug
Resource Management
17702412
Bug
Resource Management
17849123
Bug
Resource Management
17993045
Bug

17506588
17507414
Bug
Bug
17637511
Bug
17637656
Bug
Upgrade
17892041
Bug
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
Upgrade
17932417
17932419
17932423
17932424
17932428
17952407
17956739
17956798
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Upgrade
Upgrade
Upgrade
18026775
18026786
18026798
Bug
Bug
Bug
Upgrade
Upgrade
Upgrade
18033737
18035674
18066769
Bug
Bug
Bug
eSettlements
17540977
Bug
eSettlements
17543656
Bug
eSettlements
17543877
Bug
eSettlements
17619265
Bug
eSettlements
17625623
Bug
eSettlements
17748249
Bug
eSettlements
17854212
Bug
Billing
Billing
17074467
17501096
Bug
Bug
Billing
Billing
17653181
17665854
Bug
Bug
Cost Management
17625645
Bug
Demand Integration Demantra

Inventory
17729608
17532116
Bug
Bug
Inventory
Inventory
17598445
17611463
Bug
Bug
Inventory
17625643
Bug
Inventory
17703962
Bug
Inventory
Inventory
17706150
17748235
Bug
Bug
Inventory
Inventory
17808387
17840274
Bug
Bug
Inventory
17840513
Bug
Inventory
Inventory
17875159
17917620
Bug
Bug
Inventory
Inventory
17948801
17978503
Bug
Bug
Inventory
Performance
Performance
17996544
17675604
17941622
Bug
Bug
Bug
Translations
Cost Management
17933312
17702432
Translations Bug
Bug

17459975
17983271
Feature
Feature
Order Management
16696073
Bug
Order Management
Order Management
16698918
17527482
Bug
Bug
Order Management
17748234
Bug
Order Management
Order Management
17788077
17825267
Bug
Bug
Order Management
Order Management
17870477
17941625
Bug
Bug
Order Management
17999264
Bug
Purchasing
15975321
Bug
Purchasing
16490120
Bug
Purchasing
16610418
Bug
Purchasing
16696562
Bug
Purchasing
16785839
Bug
Purchasing
16865057
Bug
Purchasing
Purchasing
17024104
17162411
Bug
Bug
Purchasing
17193694
Bug
Purchasing
Purchasing
Purchasing
Purchasing
17238403
17350979
17356702
17379722
Bug
Bug
Bug
Bug
Purchasing
17387083
Bug
Purchasing
Purchasing
17393285
17421214
Bug
Bug
Purchasing
17421217
Bug
Purchasing
17444529
Bug
Purchasing
17458949
Bug
Purchasing
17474155
Bug
Purchasing
17474157
Bug
Purchasing
17507639
Bug
Purchasing
17514148
Bug
Purchasing
17518126
Bug
Purchasing
17549024
Bug
Purchasing
Purchasing
17553190
17569623
Bug
Bug
Purchasing
Purchasing
17580149
17593811
Bug
Bug
Purchasing
17593812
Bug
Purchasing
17598446
Bug
Purchasing
Purchasing
17630041
17630042
Bug
Bug
Purchasing
17632693
Bug
Purchasing
Purchasing
Purchasing
17707559
17712216
17712217
Bug
Bug
Bug
Purchasing
Purchasing
17719317
17753886
Bug
Bug
Purchasing
Purchasing
17757247
17769970
Bug
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
17784930
17785617
17788080
17793962
17795478
17795483
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
17807302
17840515
17845339
Bug
Bug
Bug
Purchasing
17846415
Bug
Purchasing
17863736
Bug
Purchasing
17863868
Bug
Purchasing
Purchasing
17870475
17870481
Bug
Bug
Purchasing
17878303
Bug
Purchasing
Purchasing
17885882
17891840
Bug
Bug
Purchasing
17909482
Bug
Purchasing
17909487
Bug
Purchasing
17923591
Bug
Purchasing
Purchasing
17938625
17962537
Bug
Bug
Purchasing
17974405
Bug
Purchasing
Purchasing
17984976
18004375
Bug
Bug
Purchasing
Purchasing
Translations
18005229
18056884
17918683
Bug
Bug
Translations Bug
Translations
17952800
17168781
17392076
Translations Bug
Bug
Bug
17454166
Bug
17563970
17748240
17769966
17795482
17845340
Bug
Bug
Bug
Bug
Bug
17860221
Bug
17904535
Bug
17984194
Bug
17984537
Bug
17997483
18034278
Bug
Bug
Strategic Sourcing
16995417
Bug
Strategic Sourcing
17054518
Bug
Strategic Sourcing
Strategic Sourcing
17170979
17210848
Bug
Bug
Strategic Sourcing
17261104
Bug
Strategic Sourcing
17292781
Bug
Strategic Sourcing
17302809
Bug
Strategic Sourcing
Strategic Sourcing
17324408
17359944
Bug
Bug
Strategic Sourcing
17474156
Bug
Strategic Sourcing
17564286
Bug
Strategic Sourcing
17564287
Bug
Strategic Sourcing
17564292
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
17660107
17759665
17873350
17873814
17874295
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
17892086
17854531
Bug
Bug
Supply Planning
17516043
Bug
eProcurement
eProcurement
14612875
16217054
Bug
Bug
eProcurement
eProcurement
16401285
16519917
Bug
Bug
eProcurement
eProcurement
16726677
16935815
Bug
Bug
eProcurement
17048168
Bug
eProcurement
eProcurement
17175508
17189249
Bug
Bug
eProcurement
17261262
Bug
eProcurement
eProcurement
17274916
17280231
Bug
Bug
eProcurement
eProcurement
17326546
17400323
Bug
Bug
eProcurement
17407062
Bug
eProcurement
17426129
Bug
eProcurement
eProcurement
17454167
17513658
Bug
Bug
eProcurement
eProcurement
eProcurement
17517288
17540988
17559085
Bug
Bug
Bug
eProcurement
eProcurement
17563969
17603155
Bug
Bug
eProcurement
17621930
Bug
eProcurement
eProcurement
17662460
17711196
Bug
Bug
eProcurement
17713068
Bug
eProcurement
eProcurement
17804915
17809488
Bug
Bug
eProcurement
eProcurement
17833059
17837969
Bug
Bug
eProcurement
17853020
Bug
eProcurement
17866768
Bug
eProcurement
17905670
Bug
eProcurement
17912205
Bug
eProcurement
eProcurement
17924939
17951223
Bug
Bug
eProcurement
17956141
Bug
eProcurement
eProcurement
17981548
17993528
Bug
Bug
eProcurement
18013989
Bug
Translations
17811144
Translations Bug
Translations
Translations
17926262
17926611
Translations Bug
Translations Bug
Batch Process
17822861
Bug
Batch Process
Batch Process
17959941
18092604
Bug
Bug

Approval Framework
17955793
18016853
Bug
Bug
17888189
Bug
17886678
Bug
Deal Management
Translations
17995741
17891600
17898096
Bug
Bug
Translations Bug

Resource Management
17685925
17991863
Bug
Bug
Resource Management
Translations
17992063
17842375
Bug
Translations Bug

Strategic Sourcing
17957656
18003466
17909349
Feature
Feature
Bug
17778935
Bug
17824179
Bug

17838612
17886289
Bug
Bug
eProcurement
17891837
Bug
User Interfaces
17576418
Bug
Project Discovery
17837541
Feature
Project Discovery
Grants
17837566
17652153
Feature
Bug
Projects
Inventory
17732936
17722488
Bug
Bug
Install
17753487
Bug
Install
Asset Management
17883903
14619582
Bug
Feature
Asset Management
Asset Management
14619596
16441303
Feature
Feature
Asset Management
Asset Management
17210868
17379698
Bug
Bug
Asset Management
17393273
Bug
Asset Management
Asset Management
17414082
17454143
Bug
Bug
Asset Management
Asset Management
Asset Management
17456112
17458937
17465925
Bug
Bug
Bug
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
17474140
17479528
17547077
17568231
17583452
17583475
17583490
Bug
Bug
Bug
Bug
Feature
Feature
Feature
Asset Management
Asset Management
Asset Management
17614626
17614672
17776258
Feature
Feature
Bug
Translations
17625904
Translations Bug
Cash Management
17277909
Bug
Cash Management
17290757
Bug
Cash Management
17405826
Feature
Cash Management
17414083
Bug
Cash Management
17420711
Feature
Cash Management
17439110
Feature
Cash Management
17582898
Bug
Cash Management
17603147
Bug
Cash Management
17631842
Bug
Financial Gateway
17421179
Bug
Financial Gateway
17480509
Bug
Financial Gateway
17553181
Bug
Financial Gateway
17553182
Bug
Financial Gateway
17635399
Bug
Translations
17599214
Translations Bug
Approval Framework
17600379
Bug
Approval Framework
Approval Framework
Approval Framework
17638153
17666025
17719613
17672844
17569447
Bug
Bug
Bug
Bug
Feature
Common Objects
Contracts
17760920
17315911
Bug
Bug
Contracts
17501091
Bug
Contracts
17567575
Bug
Contracts
17593778
Bug
Contracts
Shared Components
17646768
17365366
Bug
Feature
Shared Components
17365394
Feature
Deal Management
Deal Management
17420695
17580117
Feature
Bug
Expenses
Expenses
17044447
17084805
Feature
Feature
Expenses
Expenses
Expenses
Expenses
17266366
17394146
17414081
17444624
Bug
Bug
Bug
Feature
Expenses
Expenses
17453022
17460513
Bug
Bug
Expenses
17478533
Bug
Expenses
17482558
Bug
Expenses
17546525
Bug
Expenses
Expenses
17577973
17608936
Bug
Feature
Expenses
17641389
Feature
Expenses
Expenses
17744200
17753206
Bug
Bug
Expenses
17812093
Bug
Performance
17445248
Bug
General Ledger
General Ledger
17319405
17319624
Feature
Feature
General Ledger
17319643
Feature
General Ledger
General Ledger
17319652
17319663
Feature
Feature
General Ledger
17319680
Feature
General Ledger
17319686
Feature
General Ledger
General Ledger
17371786
17386430
Bug
Feature
General Ledger
General Ledger
17386451
17407453
Feature
Bug
General Ledger
17412104
Bug
General Ledger
17430743
Bug
General Ledger
17431877
Bug
General Ledger
17435553
Bug
General Ledger
17458939
Bug
General Ledger
General Ledger
17461031
17465461
Bug
Feature
General Ledger
General Ledger
17501094
17505023
Bug
Bug
General Ledger
General Ledger
17511179
17514131
Feature
Bug
General Ledger
17559426
Bug
General Ledger
General Ledger
17563950
17566751
Bug
Bug
General Ledger
17576925
Bug
General Ledger
General Ledger
17591024
17604850
Feature
Feature
General Ledger
17604863
Feature
General Ledger
17604908
Feature
General Ledger
17604933
Feature
General Ledger
17604956
Feature
General Ledger
17775750
Bug
General Ledger
Global Components
17812206
16943969
Bug
Bug
Global Components
17407019
Bug
Global Components
17465217
Feature
Global Components
Grants
17637881
16456939
Bug
Feature
Grants
Grants
17352947
17359246
Feature
Feature
Grants
17394242
Bug
Grants
17584300
Bug
Grants
17639723
17458431
17602682
17607225
Bug
Feature
Feature
Feature
Payables
17048154
Bug
Payables
17336763
Bug
Payables
17339078
Bug
Payables
17401732
Bug
Payables
Payables
17408848
17409685
Bug
Feature
Payables
17423541
Bug
Payables
17442679
Bug
Payables
17447387
Bug
Payables
17447389
Bug
Payables
17453319
Bug
Payables
17458940
Bug
Payables
17459533
Bug
Payables
17461744
Bug
Payables
17480502
Bug
Payables
17480508
Bug
Payables
17494277
Bug
Payables
17504222
Bug
Payables
17507609
Bug
Payables
17514127
Bug
Payables
17514129
Bug
Payables
17527455
Bug
Payables
17535111
Bug
Payables
17537189
Bug
Payables
17538867
Bug
Payables
17556216
Bug
Payables
Payables
17559427
17560914
Bug
Bug
Payables
Payables
17580118
17585217
Bug
Feature
Payables
Payables
17593780
17598116
Bug
Feature
Payables
Payables
Payables
17598295
17604400
17609084
Feature
Feature
Feature
Payables
17611843
Bug
Payables
Translations
17633373
17611836
Bug
Translations Bug
Program Management
17379677
Feature
Projects
17427298
Bug
Projects
Projects
17486775
17532100
Bug
Bug
Projects
17580116
Bug
Projects
Shared Components
17593777
17471497
Bug
Bug

17244021
17330152
17405831
Bug
Bug
Bug
17409988
Bug

17425310
17433334
Bug
Feature
17470953
Bug

17483412
17486375
Bug
Bug
17490709
Bug

17508262
17586798
Bug
Feature
Receivables
Receivables
11649970
11650933
Feature
Feature
Receivables
Receivables
16099854
16314123
Bug
Feature
Receivables
16863343
Feature
Receivables
17057489
Bug
Receivables
17153792
Bug
Receivables
17155326
Bug
Receivables
Receivables
17167889
17168445
Bug
Feature
Receivables
17292760
Bug
Receivables
17332446
Bug
Receivables
17352388
Bug
Receivables
17357321
Bug
Receivables
17400541
Feature
Receivables
17413946
Bug
Receivables
Receivables
17414085
17448676
Bug
Feature
Receivables
Receivables
Receivables
17454145
17460000
17467271
Bug
Bug
Bug
Receivables
17467708
Bug
Receivables
17475774
Bug
Receivables
17483267
Bug
Receivables
17486777
Bug
Receivables
17491105
Bug
Receivables
17491607
Bug
Receivables
17491946
Bug
Receivables
17492957
Bug
Receivables
17493882
Bug
Receivables
17496723
Bug
Receivables
17526711
Bug
Receivables
17554267
Feature
Receivables
17594792
Bug
Receivables
Receivables
17602695
17609876
Feature
Feature
Receivables
Receivables
17632030
17632431
Feature
Feature
Receivables
17728977
Feature
Receivables
17757858
Bug
Translations
17618547
Translations Bug
Resource Management
17419429
Feature
Resource Management
17552024
Bug
Resource Management
17593679
17442282
17532099
Feature
Bug
Bug
17552179
Bug
17626038
Bug
Upgrade
Upgrade
eSettlements
17408586
17559116
17398939
Bug
Bug
Bug
eSettlements
17453118
Bug
Billing
16913405
Feature
Billing
17271340
Feature
Billing
Billing
17320705
17345615
Bug
Bug
Billing
17454164
Bug
Billing
17514149
Bug
Billing
17527480
Bug
Billing
17583116
Feature
Billing
Catalog Management
Catalog Management
17589944
17427306
17626511
Feature
Bug
Bug
Common Objects
Cost Management
Inventory
Performance
Performance
17837413
17441098
17480521
16944562
17593808
Bug
Bug
Bug
Bug
Bug
17387081
Bug

Order Management
17587539
17193692
Bug
Bug
Order Management
Order Management
Order Management
Order Management
Order Management
17303907
17345614
17414121
17453200
17458946
Bug
Bug
Bug
Feature
Bug
Order Management
17474152
Bug
Order Management
17474153
Bug
Order Management
Order Management
17491121
17817175
Bug
Bug
Purchasing
16697373
Bug
Purchasing
16748265
Bug
Purchasing
16853631
Bug
Purchasing
Purchasing
16904586
16904833
Feature
Feature
Purchasing
Purchasing
17048170
17182361
Bug
Bug
Purchasing
17227514
Bug
Purchasing
Purchasing
17292780
17301932
Bug
Bug
Purchasing
17315953
Bug
Purchasing
17345618
Bug
Purchasing
17352422
Bug
Purchasing
17373067
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
17387085
17406950
17407063
17411478
17421215
17424478
17427305
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
17447408
17447410
17454160
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
17454163
17454169
17454170
Bug
Bug
Bug
Purchasing
17456517
Bug
Purchasing
Purchasing
17460843
17467714
Bug
Bug
Purchasing
Purchasing
Purchasing
17477350
17479037
17480560
Bug
Bug
Bug
Purchasing
17486796
Bug
Purchasing
Purchasing
17492427
17496004
Bug
Bug
Purchasing
Purchasing
17550599
17552098
Bug
Bug
Purchasing
17552460
Bug
Purchasing
17597156
Bug
Purchasing
Purchasing
17605892
17632539
Bug
Bug
Purchasing
Purchasing
17633472
17661291
Bug
Bug
Purchasing
17776547
Bug
Purchasing
17833131
Bug
Translations
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
17077571
17496107
17542045
17002798
17373065
17453789
16801264
17081202
Translations Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
17302386
Feature
17331509
Bug

17506000
17590101
17650758
Bug
Bug
Bug
17705272
Bug
17815909
Bug
17819091
Bug
17837390
Bug
Supply Planning
17336082
Bug
eProcurement
16839713
Bug
eProcurement
17031141
Bug
eProcurement
eProcurement
17182358
17322539
Bug
Bug
eProcurement
eProcurement
17342910
17344740
Feature
Bug
eProcurement
eProcurement
17361719
17395852
Bug
Bug
eProcurement
17396000
Bug
eProcurement
17410460
Feature
eProcurement
17432199
Bug
eProcurement
17433123
Bug
eProcurement
17433911
Bug
eProcurement
eProcurement
17451767
17465751
Feature
Bug
eProcurement
eProcurement
17471672
17496167
Bug
Bug
eProcurement
17516125
Bug
eProcurement
17518447
Bug
eProcurement
eProcurement
17526555
17536777
Bug
Bug
eProcurement
eProcurement
eProcurement
17564280
17585306
17603273
Bug
Bug
Bug
eProcurement
17628739
Feature
eProcurement
17718237
Bug
eProcurement
17742841
Feature
eProcurement
17763995
Bug
eProcurement
17768570
Bug
eProcurement
eSupplier Connection
17776590
17584566
Bug
Bug
17306337
Feature

17306358
17415904
Feature
Feature
17674841
Feature
Install
Install
17769333
17776515
Bug
Bug
Project Discovery
17437931
Bug
Project Discovery
Cash Management
17437940
17278812
Bug
Bug
Translations
17562168
Translations Bug
Contracts
17358772
Feature
Grants
Grants
Grants
17305274
17378407
17387574
Feature
Feature
Feature
Resource Management
17381206
Feature
Resource Management
Purchasing
17414119
16904496
Feature
Feature
Purchasing
Purchasing
16904681
16904779
Feature
Feature
Purchasing
Purchasing
eBill Payment
eProcurement
eProcurement
eProcurement
17061795
17418638
17543404
17330401
17497844
17510765
Feature
Feature
Bug
Feature
Bug
Bug
Cash Management
17404090
Bug
17302591
Bug
Data Transformer
17395444
Bug
Upgrade
17303705
Bug
General Ledger
General Ledger
17263007
17358454
Bug
Bug
Projects
17270164
Bug
Upgrade
Upgrade
17058270
17079515
Bug
Bug
Upgrade
17377460
Bug
Upgrade
17378015
Bug
Inventory
Purchasing
17270147
17362312
Bug
Bug
Asset Management
16490093
Bug
Asset Management
16663446
Bug
Asset Management
16743039
Bug
Asset Management
Asset Management
16860783
16860784
Bug
Bug
Asset Management
Asset Management
16883723
16905316
Bug
Bug
Asset Management
Asset Management
Asset Management
Asset Management
16930338
16930343
16959710
16982395
Bug
Bug
Bug
Bug
Asset Management
16995391
Bug
Asset Management
17024728
Bug
Asset Management
Asset Management
17054491
17162393
Bug
Bug
Asset Management
17182328
Bug
Asset Management
Asset Management
17210869
17218294
Bug
Bug
Asset Management
17222249
Bug
Asset Management
17231842
Bug
Asset Management
17260935
Bug
Asset Management
17281345
Bug
Asset Management
17286782
Bug
Asset Management
17302710
Bug
Asset Management
Asset Management
17304784
17385764
Bug
Bug
Asset Management
17392065
Bug
Asset Management
Billing Development
17393272
16775653
Bug
Bug
Cash Management
17084808
Bug
Cash Management
Cash Management
17194417
17278023
Bug
Bug
Cash Management
17295650
Bug
Cash Management
17352389
Bug
Cash Management
17453603
Bug
Financial Gateway
17352688
Bug
Financial Gateway
17392066
Bug
Approval Framework
17274137
Bug
Approval Framework
17280418
Bug
Approval Framework
17285778
Bug
Approval Framework
17286773
Bug
Approval Framework
17287231
Bug
Approval Framework
Approval Framework
17292105
17445479
Bug
Bug
17279440
Bug
17279504
Bug
17280956
Bug
17285863
Bug
17287310
Bug
17292351
Bug
17292528
Bug
17319709
Bug

17286449
17297687
Bug
Bug
Desktop Integration
16898014
17365468
Bug
Bug
Install
Translations
Translations
17273788
17292441
17315912
17315917
Bug
Bug
Translations Bug
Translations Bug
Contracts
17175477
Bug
Contracts
17193674
Bug
Contracts
17226571
Bug
Contracts
17252732
Bug
Contracts
Deal Management
Deal Management
Expenses
17352386
17331791
17331891
16626824
Bug
Bug
Bug
Bug
Expenses
Expenses
16729598
16797067
Bug
Bug
Expenses
Expenses
16853619
16890433
Bug
Bug
Expenses
16911926
Bug
Expenses
16929359
Bug
Expenses
16929367
Bug
Expenses
16930345
Bug
Expenses
16966642
Bug
Expenses
16982346
Bug
Expenses
Expenses
16987470
16999671
Bug
Bug
Expenses
17028399
Bug
Expenses
17048156
Bug
Expenses
Expenses
17054492
17059306
Bug
Bug
Expenses
Expenses
17078174
17078177
Bug
Bug
Expenses
17078178
Bug
Expenses
17084801
Bug
Expenses
Expenses
Expenses
Expenses
17175475
17180896
17193675
17210871
Bug
Bug
Bug
Bug
Expenses
Expenses
17248776
17258810
Bug
Bug
Expenses
Performance
Financial Gateway
General Ledger
General Ledger
17330964
17308124
17258342
16195821
16788375
Bug
Bug
Bug
Bug
Bug
General Ledger
16929363
Bug
General Ledger
16944494
Bug
General Ledger
General Ledger
17028419
17057691
Bug
Bug
General Ledger
17063572
Bug
General Ledger
General Ledger
17084800
17158826
Bug
Bug
General Ledger
General Ledger
17175482
17189231
Bug
Bug
General Ledger
17191147
Bug
General Ledger
17246100
Bug
General Ledger
17246956
Bug
General Ledger
17251962
Bug
General Ledger
General Ledger
17260940
17281344
Bug
Bug
General Ledger
17282015
Bug
General Ledger
17294431
Bug
General Ledger
17326073
Bug
General Ledger
17387064
Bug
Translations
17326098
Translations Bug
Global Components
Global Components
Global Components
Global Components
16436908
17028407
17062892
17155331
Bug
Bug
Bug
Bug
Global Components
17159765
Bug
Global Components
17223288
Bug
Global Components
17227486
Bug
Global Components
Global Components
Global Components
Global Components
Translations
17231845
17232237
17246957
17352390
16908997
Bug
Bug
Bug
Bug
Translations Bug
Grants
17260931
Bug
Grants
17345598
Bug

Payables
16978834
16733394
Bug
Bug
Payables
16812196
Bug
Payables
16844699
Bug
Payables
Payables
17028394
17041687
Bug
Bug
Payables
17054490
Bug
Payables
17061412
Bug
Payables
17061883
Bug
Payables
17069357
Bug
Payables
17078180
Bug
Payables
17078183
Bug
Payables
17084806
Bug
Payables
17155332
Bug
Payables
17159295
Bug
Payables
17159763
Bug
Payables
17159766
Bug
Payables
17162392
Bug
Payables
17162394
Bug
Payables
17162395
Bug
Payables
Payables
17167785
17168956
Bug
Bug
Payables
17175479
Bug
Payables
17175484
Bug
Payables
17177320
Bug
Payables
17182330
Bug
Payables
17182332
Bug
Payables
Payables
17182334
17189232
Bug
Bug
Payables
Payables
17193676
17201393
Bug
Bug
Payables
17210873
Bug
Payables
17227483
Bug
Payables
17227485
Bug
Payables
17235697
Bug
Payables
17246958
Bug
Payables
17250054
Bug
Payables
17266369
Bug
Payables
Payables
Payables
17266371
17270548
17287792
Bug
Bug
Bug
Payables
Payables
17292196
17292764
Bug
Bug
Payables
17293140
Bug
Payables
17315913
Bug
Payables
17315914
Bug
Payables
17320684
Bug
Payables
Payables
17324942
17327892
Bug
Bug
Payables
17328794
Bug
Payables
Payables
17339074
17342805
Bug
Bug
Payables
17355368
Bug
Payables
17359782
Bug
Payables
17373032
Bug
Payables
17379699
Bug
Payables
17379700
Bug
Payables
Payables
17407020
17407022
Bug
Bug
Payables
17408430
Bug
Payables
17416124
Bug
Payables
17416840
Bug
Payables
17421180
Bug
Performance
Performance
16982398
17182333
Bug
Bug
Program Management
17182329
Bug
Program Management
17304272
Bug
Program Management
17402630
Bug
Projects
Projects
16697352
16859164
Bug
Bug
Projects
16905317
Bug
Projects
17162590
Bug
Projects
17175473
Bug
Projects
17175480
Bug
Projects
17175481
Bug
Projects
17178357
Bug
Projects
Projects
17213039
17237944
Bug
Bug
Projects
17242896
Bug
Projects
17261695
Bug
Projects
17281342
Bug
Projects
17352387
Bug
Projects
17393275
Bug
Projects
17398813
Bug

16342053
16684649
Bug
Bug

16696531
16729597
Bug
Bug

17193673
17207407
Bug
Bug

17207592
17213664
17221772
17231623
17236711
Bug
Bug
Bug
Bug
Bug
17236797
Bug
17239573
Bug

17239724
17258568
Bug
Bug
17258701
Bug
17271461
Bug
17271589
Bug
17294354
Bug
17302704
Bug
17304145
Bug
17307499
Bug
17373027
Bug
17385192
Bug
Receivables
16295693
Bug
Receivables
Receivables
16585017
16677884
Bug
Bug
Receivables
16726879
Bug
Receivables
16860789
Bug
Receivables
16930340
Bug
Receivables
16952218
Bug
Receivables
16995394
Bug
Receivables
Receivables
17007080
17025077
Bug
Bug
Receivables
17032917
Bug
Receivables
17040829
Bug
Receivables
17048157
Bug
Receivables
17054499
Bug
Receivables
17059305
Bug
Receivables
Receivables
17059308
17071052
Bug
Bug
Receivables
17071140
Bug
Receivables
17167631
Bug
Receivables
17175485
Bug
Receivables
17175492
Bug
Receivables
Receivables
17176151
17180720
Bug
Bug
Receivables
Receivables
17183838
17189233
Bug
Bug
Receivables
17189235
Bug
Receivables
17210874
Bug
Receivables
17227484
Bug
Receivables
17245461
Bug
Receivables
Receivables
17245782
17253938
Bug
Bug
Receivables
17264674
Bug
Receivables
17264942
Bug
Receivables
17266368
Bug
Receivables
17266372
Bug
Receivables
Receivables
17274898
17281346
Bug
Bug
Receivables
Receivables
17292765
17315916
Bug
Bug
Receivables
Receivables
17315920
17320685
Bug
Bug
Receivables
17320686
Bug
Receivables
17363630
Bug
Receivables
17373060
Bug
Receivables
17373080
Bug
Receivables
17373246
Bug
Receivables
17380578
Bug
Receivables
17380778
Bug
Receivables
Receivables
17387063
17392338
Bug
Bug
Receivables
17393539
Bug
Receivables
Resource Management
17395019
17042316
Bug
Bug
Resource Management
17084802
Bug
16993867
Bug
17028390
Bug
17048877
Bug
17063570
Bug

17088077
17217222
Bug
Bug
17240358
Bug
Upgrade
16755865
Bug
Upgrade
Upgrade
16821268
16938791
Bug
Bug
Upgrade
Upgrade
17071110
17171200
Bug
Bug
Upgrade
17220749
Bug
Upgrade
eSettlements
eSettlements
17222157
17216404
17261537
Bug
Bug
Bug
eSettlements
17266370
Bug
eSettlements
17295649
Bug
eSettlements
17345597
Bug
eSettlements
17392064
Bug
Billing
17062910
Bug
Billing
17071042
Bug
Billing
17189247
Bug
Billing
17261388
Bug
Billing
17266400
Bug
Billing
17373063
Bug
Billing
17433197
Bug
Common Objects
16973567
Bug
Engineering
Cost Management
17266403
16988977
Bug
Bug
Cost Management
Inventory
17028483
16944566
Bug
Bug
Inventory
17028489
Bug
Inventory
Inventory
17041840
17054514
Bug
Bug
Inventory
17059328
Bug
Inventory
17231864
Bug
Inventory
17240743
Bug
Inventory
17266402
Bug
Inventory
Inventory
17280972
17420035
Bug
Bug
Inventory
17420047
Bug
Cost Management
16988978
Bug
Manufacturing
16779424
Bug
Manufacturing
Manufacturing
17356700
17356701
Bug
Bug
Manufacturing
Order Management
17466233
16729615
Bug
Bug
Order Management
16765189
Bug
Order Management
Order Management
16924837
16988979
Bug
Bug
Order Management
16999694
Bug
Order Management
17048165
Bug
Order Management
17059326
Bug
Order Management
17155347
Bug
Order Management
17231863
Bug
Order Management
17246967
Bug
Order Management
17273898
Bug
Order Management
Order Management
Purchasing
Purchasing
Purchasing
17339086
17373062
14838030
15866409
16007466
Bug
Bug
Bug
Bug
Bug
Purchasing
16021815
Bug
Purchasing
16056346
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
16306734
16342074
16566757
16577228
16663502
16691648
16721909
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
16734559
16737071
16764411
Bug
Bug
Bug
Purchasing
16830291
Bug
Purchasing
Purchasing
16830293
16846607
Bug
Bug
Purchasing
16877251
Bug
Purchasing
Purchasing
16883744
16893922
Bug
Bug
Purchasing
16895397
Bug
Purchasing
16911946
Bug
Purchasing
16911956
Bug
Purchasing
16924840
Bug
Purchasing
16952250
Bug
Purchasing
17028492
Bug
Purchasing
Purchasing
17028493
17028497
Bug
Bug
Purchasing
17032935
Bug
Purchasing
17041843
Bug
Purchasing
Purchasing
Purchasing
Purchasing
17047642
17048169
17054521
17057260
Bug
Bug
Bug
Bug
Purchasing
Purchasing
Purchasing
Purchasing
17059331
17062913
17063585
17063587
Bug
Bug
Bug
Bug
Purchasing
17078202
Bug
Purchasing
17159776
Bug
Purchasing
Purchasing
17165705
17175510
Bug
Bug
Purchasing
17176148
Bug
Purchasing
17182357
Bug
Purchasing
Purchasing
17189246
17192846
Bug
Bug
Purchasing
17194969
Bug
Purchasing
17226441
Bug
Purchasing
17227520
Bug
Purchasing
Purchasing
17227522
17231866
Bug
Bug
Purchasing
17240367
Bug
Purchasing
17253951
Bug
Purchasing
Purchasing
17281378
17287721
Bug
Bug
Purchasing
17298510
Bug
Purchasing
Purchasing
17300204
17302587
Bug
Bug
Purchasing
17339089
Bug
Purchasing
17345616
Bug
Purchasing
17412548
Bug
Purchasing
Purchasing
17428880
17462240
Bug
Bug
16663505
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
17015504
17173004
17210901
17254047
16617451
17059330
17162413
17274917
17447189
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
16825737
Bug
16924993
Bug
17008714
Bug
17087120
Bug

17182359
17182363
Bug
Bug
17266404
Bug
Supply Planning
eProcurement
17294708
14560904
Bug
Bug
eProcurement
15860023
Bug
eProcurement
eProcurement
15996175
16095957
Bug
Bug
eProcurement
16238336
Bug
eProcurement
eProcurement
16321966
16391602
Bug
Bug
eProcurement
16408256
Bug
eProcurement
16451013
Bug
eProcurement
eProcurement
16519922
16611558
Bug
Bug
eProcurement
16684667
Bug
eProcurement
16684670
Bug
eProcurement
16696565
Bug
eProcurement
16737074
Bug
eProcurement
eProcurement
eProcurement
eProcurement
16743043
16779429
16797086
16853632
Bug
Bug
Bug
Bug
eProcurement
16896611
Bug
eProcurement
eProcurement
16918624
16944571
Bug
Bug
eProcurement
16950228
Bug
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
17031235
17031259
17033653
17070241
17072053
Bug
Bug
Bug
Bug
Bug
eProcurement
eProcurement
17072054
17075798
Bug
Bug
eProcurement
eProcurement
17078661
17189250
Bug
Bug
eProcurement
eProcurement
17210856
17227517
Bug
Bug
eProcurement
17232808
Bug
eProcurement
17233815
Bug
eProcurement
17261027
Bug
eProcurement
17261150
Bug
eProcurement
17268021
Bug
eProcurement
eProcurement
17281461
17285506
Bug
Bug
eProcurement
eProcurement
17300374
17327476
Bug
Bug
eProcurement
17396352
Bug
eProcurement
17407778
Bug
Cash Management
17208751
Bug
Approval Framework
17292570
17195559
Bug
Bug
17171524
Bug
Upgrade
17074240
Bug
Common Objects
17347867
Bug
Order Management
Purchasing
17180161
17079879
Bug
Bug
Purchasing
17386874
Bug
eProcurement
14805840
Bug
eProcurement
eProcurement
Desktop Integration
17031321
17329521
16070586
Bug
Bug
Bug
Payables
16894584
Bug
Payables
Upgrade
Upgrade
17231521
16662023
16765485
Bug
Bug
Bug
Upgrade
16795048
Bug
Upgrade
Upgrade
16850496
17071162
Bug
Bug
Strategic Sourcing
Strategic Sourcing
16591871
16841863
Bug
Bug
Strategic Sourcing
16894630
Bug
eProcurement
16837024
Bug
eProcurement
eProcurement
16894603
16952248
Bug
Bug
Asset Management
16190025
Bug
Asset Management
16450963
Bug
Asset Management
16519906
Bug
Asset Management
16534487
Bug
Asset Management
16540614
Bug
Asset Management
16540616
Bug
Asset Management
16540621
Bug
Asset Management
Asset Management
Asset Management
16578402
16599352
16605766
Bug
Bug
Bug
Asset Management
16684648
Bug
Asset Management
16699919
Bug
Asset Management
Asset Management
16714269
16729596
Bug
Bug
Asset Management
Asset Management
Asset Management
16737050
16748230
16753339
Bug
Bug
Bug
Asset Management
16765172
Bug
Asset Management
16772911
Bug
Asset Management
16785819
Bug
Asset Management
16785820
Bug
Asset Management
16818689
Bug
Asset Management
16846598
Bug
Asset Management
16846599
Bug
Asset Management
16860785
Bug
Asset Management
Asset Management
16865035
16865038
Bug
Bug
Asset Management
16918003
Bug
Asset Management
16924818
Bug
Asset Management
16952214
Bug
Asset Management
16982394
Bug
Asset Management
16995390
Bug
Asset Management
Asset Management
17021897
17044132
Bug
Bug
Cash Management
16753343
Bug
Cash Management
16867460
Bug
Cash Management
Financial Gateway
16895382
16748236
Bug
Bug
Financial Gateway
16753341
Bug
Financial Gateway
16867459
Bug
Financial Gateway
16965186
Bug
Financial Gateway
16966646
Bug
Approval Framework
Approval Framework
16839618
17008221
Bug
Bug
Approval Framework
17008237
Bug
Approval Framework
17008526
Bug
Approval Framework
17014404
Bug
Approval Framework
17020050
Bug
Approval Framework
17020079
Bug
Approval Framework
17035175
Bug
Approval Framework
17035521
Bug
Approval Framework
17039894
Bug
Approval Framework
17039931
Bug
Approval Framework
Approval Framework
17039968
17039990
Bug
Bug
Approval Framework
17040026
Bug
Approval Framework
17040753
Bug
Approval Framework
17040861
Bug
Approval Framework
17040904
Bug
Approval Framework
17040955
Bug
Approval Framework
17041302
Bug
Approval Framework
Approval Framework
Approval Framework
Desktop Integration
17041329
17041418
17041502
17034247
17040439
16859655
17027875
17034257
16986176
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
16986766
Bug
17026571
17027530
Bug
Bug
16962634
Bug
Contracts
16663442
Bug
Contracts
16714264
Bug
Contracts
16753340
Bug
Contracts
16786285
Bug
Contracts
Contracts
16853618
16877240
Bug
Bug
Contracts
16883726
Bug
Contracts
16890434
Bug
Contracts
16911923
Bug
Contracts
16924819
Bug
Contracts
Contracts
16994745
16995393
Bug
Bug
Deal Management
16989612
Bug
Expenses
16540618
Bug
Expenses
16613872
Bug
Expenses
Expenses
16797066
16831314
Bug
Bug
Expenses
16907782
Bug
Expenses
16911927
Bug
Expenses
16988958
Bug
Expenses
Expenses
16999670
17019757
Bug
Bug
Expenses
17028398
Bug
Expenses
17236067
Bug
Financial Gateway
16195026
Bug
General Ledger
16280292
Bug
General Ledger
General Ledger
16285493
16308380
Bug
Bug
General Ledger
General Ledger
16408230
16540630
Bug
Bug
General Ledger
General Ledger
16627731
16696529
Bug
Bug
General Ledger
General Ledger
16696534
16712583
Bug
Bug
General Ledger
16729599
Bug
General Ledger
16729600
Bug
General Ledger
16743040
Bug
General Ledger
16748238
Bug
General Ledger
16759851
Bug
General Ledger
16779400
Bug
General Ledger
16793562
Bug
General Ledger
General Ledger
General Ledger
General Ledger
16797072
16856362
16865498
16877242
Bug
Feature
Bug
Bug
General Ledger
16890435
Bug
General Ledger
General Ledger
16911928
16918069
Bug
Bug
General Ledger
16925775
Bug
General Ledger
16952219
Bug
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
16965187
16972079
16975928
17007385
17008379
Bug
Bug
Bug
Bug
Bug
General Ledger
17028416
Bug
General Ledger
17033640
Bug
Global Components
16663453
Bug
Grants
16706960
Bug
Grants
16714270
Bug
Grants
17028397
Bug
16748235
Bug
17028395
Bug
Pay/Bill Management
16785824
Bug
Payables
16034632
Bug
Payables
Payables
16540627
16569349
Bug
Bug
Payables
16620437
Bug
Payables
16670578
Bug
Payables
16691628
Bug
Payables
16696533
Bug
Payables
Payables
Payables
Payables
16696536
16696538
16697351
16697353
Bug
Bug
Bug
Bug
Payables
16713940
Bug
Payables
16714274
Bug
Payables
Payables
16714276
16721891
Bug
Bug
Payables
Payables
Payables
16725690
16726650
16729602
Bug
Bug
Bug
Payables
16732466
Bug
Payables
16732479
Bug
Payables
16732610
Bug
Payables
Payables
16734538
16734543
Bug
Bug
Payables
16734544
Bug
Payables
Payables
16734545
16737051
Bug
Bug
Payables
16749766
Bug
Payables
16753334
Bug
Payables
16756396
Bug
Payables
Payables
16762924
16764391
Bug
Bug
Payables
16779398
Bug
Payables
Payables
16779401
16781691
Bug
Bug
Payables
Payables
16787775
16792291
Bug
Bug
Payables
16797070
Bug
Payables
16797071
Bug
Payables
Payables
16797678
16817824
Bug
Bug
Payables
16818688
Bug
Payables
16818691
Bug
Payables
16831313
Bug
Payables
Payables
Payables
16853621
16860260
16860782
Bug
Bug
Bug
Payables
16860788
Bug
Payables
16876995
Bug
Payables
16878662
Bug
Payables
16883727
Bug
Payables
Payables
16890437
16895381
Bug
Bug
Payables
16895383
Bug
Payables
16905318
Bug
Payables
16911925
Bug
Payables
16911929
Bug
Payables
16918588
Bug
Payables
Payables
16929369
16937743
Bug
Bug
Payables
16948354
Bug
Payables
16956844
Bug
Payables
16959709
Bug
Payables
16959712
Bug
Payables
Payables
16988955
16988959
Bug
Bug
Payables
16990642
Bug
Payables
16995389
Bug
Payables
16995395
Bug
Payables
16995396
Bug
Payables
17018006
Bug
Payables
17028392
Bug
Payables
17028404
Bug
Payables
17028406
Bug
Payables
17028410
Bug
Payables
17028417
Bug
Payables
17033644
Bug
Payables
17038364
Bug
Payables
Payables
17044046
17048152
Bug
Bug
Payables
Payables
17048158
17053734
Bug
Bug
Payables
17237125
Bug
Performance
16812194
Bug
Program Management
16764389
Bug
Program Management
16818690
Bug
Projects
16753336
Bug
Projects
16818626
Bug
Projects
16830264
Bug
Projects
16876440
Bug
Projects
16883724
Bug
Projects
Projects
Projects
16895379
16928982
16952208
Bug
Bug
Bug
Projects
16952216
Bug
Projects
17054493
Bug
Projects
17194416
Bug
Proposal Management
16845769
Bug
16540622
Bug
16627727
Bug

16663438
16684647
Bug
Bug
16775405
Bug
Receivables
14674557
Bug
Receivables
Receivables
16295694
16373981
Bug
Bug
Receivables
16413263
Bug
Receivables
16427386
Bug
Receivables
16526575
Bug
Receivables
16534481
Bug
Receivables
16540632
Bug
Receivables
16564674
Bug
Receivables
16599356
Bug
Receivables
16610400
Bug
Receivables
16633647
Bug
Receivables
16633648
Bug
Receivables
16663457
Bug
Receivables
16677882
Bug
Receivables
16684652
Bug
Receivables
16696535
Bug
Receivables
16696537
Bug
Receivables
Receivables
16714272
16714275
Bug
Bug
Receivables
16729592
Bug
Receivables
16729594
Bug
Receivables
16736816
Bug
Receivables
16748239
Bug
Receivables
Receivables
16759849
16759850
Bug
Bug
Receivables
Receivables
16792667
16792669
Bug
Bug
Receivables
16797069
Bug
Receivables
16797073
Bug
Receivables
16799787
Bug
Receivables
16812193
Bug
Receivables
16825702
Bug
Receivables
16845814
Bug
Receivables
16867458
Bug
Receivables
16890438
Bug
Receivables
16890852
Bug
Receivables
Receivables
Receivables
Receivables
16912609
16913043
16918043
16926002
Bug
Bug
Bug
Bug
Receivables
16929365
Bug
Receivables
16947307
Bug
Receivables
16994407
Bug
Receivables
Receivables
17000376
17005678
Bug
Bug
Receivables
Receivables
17026658
17033641
Bug
Bug
Receivables
17052679
Bug
Resource Management
Resource Management
Resource Management
16721890
16748232
16748234
Bug
Bug
Bug
Resource Management
16772914
Bug
Resource Management
16777801
Bug
Resource Management
Resource Management
16812191
16860421
Bug
Bug
Resource Management
16924813
Bug
Resource Management
16999666
Bug
Resource Management
17016200
Bug
Resource Management
17059302
Bug
16509648
Bug

16691626
16734542
Bug
Bug
16764390
Bug
16778357
Bug
16793721
Bug
16797068
Bug
16869947
Bug
16875781
Bug
16877881
Bug

16882585
16890820
16931339
Bug
Bug
Bug

16936999
16946920
Bug
Bug

16988534
17027117
Bug
Bug
Upgrade
16823667
Bug
Upgrade
Upgrade
16883729
16904673
Bug
Bug
Upgrade
17068782
Bug
Upgrade
eSettlements
17069510
16610405
Bug
Bug
eSettlements
16691629
Bug
eSettlements
16861531
Bug
eSettlements
16883730
Bug
eSettlements
16895384
Bug
eSettlements
16952217
Bug
eSettlements
eSettlements
16988858
16988960
Bug
Bug
eSettlements
17032918
Bug
Billing
Billing
Billing
Billing
16734555
16734557
16734558
16765184
Bug
Bug
Bug
Bug
Billing
Billing
Billing
Billing
16797689
16865053
16874521
16877249
Bug
Bug
Bug
Bug
Billing
16918623
Bug
Billing
Billing
Billing
Catalog Management
16929403
16930548
17236419
16883488
Bug
Bug
Bug
Bug
Cost Management
16965204
Bug
16659078
Bug
Inventory
16504439
Bug
Inventory
16764406
Bug
Inventory
16778994
Bug
Inventory
16779426
Bug
Inventory
Inventory
16812219
16853250
Bug
Bug
Inventory
16885186
Bug
Inventory
Inventory
16890186
16890316
Bug
Bug
Inventory
Inventory
16895396
16899418
Bug
Bug
Inventory
16904223
Bug
Inventory
Inventory
16904357
16904734
Bug
Bug
Inventory
16917155
Bug
Inventory
Inventory
16917414
16929402
Bug
Bug
Inventory
17028488
Bug
Manufacturing
16721906
Bug
Manufacturing
16883745
Bug
Manufacturing
16925512
Bug
Manufacturing
Manufacturing
16982431
16988976
Bug
Bug
16667252
Bug
17009116
Bug
Order Management
16633659
Bug
Order Management
Order Management
16691646
16785838
Bug
Bug
Order Management
16797085
Bug
Order Management
16853629
Bug
Order Management
16865054
Bug
Order Management
16930394
Bug
Order Management
Purchasing
17077225
14801484
Bug
Bug
Purchasing
15855037
Bug
Purchasing
Purchasing
15883465
15911399
Bug
Bug
Purchasing
Purchasing
15913748
15944366
Bug
Bug
Purchasing
Purchasing
15975322
16038638
Bug
Bug
Purchasing
16102001
Bug
Purchasing
Purchasing
16133668
16176212
Feature
Bug
Purchasing
16194337
Bug
Purchasing
16194339
Bug
Purchasing
16266886
Bug
Purchasing
Purchasing
16266887
16281933
Bug
Bug
Purchasing
16281934
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
16288921
16321967
16328155
16342073
16374001
16391601
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
16392317
Bug
Purchasing
Purchasing
16415139
16421910
Bug
Bug
Purchasing
16443973
Bug
Purchasing
Purchasing
16443974
16451009
Bug
Bug
Purchasing
Purchasing
16464822
16504440
Bug
Bug
Purchasing
Purchasing
16504444
16512625
Bug
Bug
Purchasing
16519919
Bug
Purchasing
Purchasing
16519921
16519926
Bug
Bug
Purchasing
16519927
Bug
Purchasing
Purchasing
Purchasing
16534528
16534530
16534534
Bug
Bug
Bug
Purchasing
16534540
Bug
Purchasing
Purchasing
16540651
16540655
Bug
Bug
Purchasing
16578412
Bug
Purchasing
Purchasing
16592848
16599371
Bug
Bug
Purchasing
16605784
Bug
Purchasing
Purchasing
16610419
16610420
Bug
Bug
Purchasing
16632255
Bug
Purchasing
16633658
Bug
Purchasing
Purchasing
16633661
16706964
Bug
Bug
Purchasing
16706965
Bug
Purchasing
16714303
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
16714304
16729616
16737070
16748264
16757458
16764408
16764409
16764410
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
Purchasing
16772926
16777115
Bug
Bug
Purchasing
16777416
Bug
Purchasing
16779522
Bug
Purchasing
16791980
Bug
Purchasing
16818703
Bug
Purchasing
Purchasing
16825285
16825733
Bug
Bug
Purchasing
16853634
Bug
Purchasing
Purchasing
16865059
16865679
Bug
Bug
Purchasing
16877253
Bug
Purchasing
Purchasing
16895394
16911953
Bug
Bug
Purchasing
Purchasing
16944567
16952249
Bug
Bug
Purchasing
17013763
Bug
Purchasing
17028494
Bug
Purchasing
17032933
Bug
Purchasing
17036364
Bug
Purchasing
Purchasing
17051138
17053333
Bug
Bug
Purchasing
17166214
Bug
11621287
Bug
11635747
16100500
Bug
Bug
16882361
Bug
16882991
16938126
Bug
Bug
Strategic Sourcing
17028490
15927675
Bug
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
16095962
16248588
16248590
16360649
16374008
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
16426403
16600232
16618125
16681728
16693493
16696564
Bug
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
16748266
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
16769029
16784704
16831323
Bug
Bug
Bug
Strategic Sourcing
16836220
Bug
Strategic Sourcing
Strategic Sourcing
16846608
16853630
Bug
Bug
Strategic Sourcing
Strategic Sourcing
17040582
17085124
Bug
Bug
16777018
Bug
16827700
Bug

Supplier Portal
16921086
16810504
Bug
Bug
Supply Planning
16737069
Bug
Supply Planning
16779423
Bug
Supply Planning
16907307
Bug
Supply Planning
16985851
Bug
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
eProcurement
14788585
15848787
15887713
15927684
15964837
16038635
16302249
Bug
Bug
Bug
Bug
Bug
Bug
Bug
eProcurement
16321964
Bug
eProcurement
16328152
Bug
eProcurement
eProcurement
16374005
16459836
Bug
Bug
eProcurement
eProcurement
16540645
16566755
Bug
Bug
eProcurement
16631208
Bug
eProcurement
16706966
Bug
eProcurement
eProcurement
16731317
16747068
Bug
Bug
eProcurement
16750266
Bug
eProcurement
16783502
Bug
eProcurement
16790345
Bug
eProcurement
16797986
Bug
eProcurement
16799529
Bug
eProcurement
16836708
Bug
eProcurement
16837320
Bug
eProcurement
16864211
Bug
eProcurement
16870500
Bug
eProcurement
16886384
Bug
eProcurement
16886441
Bug
eProcurement
16887809
Bug
eProcurement
16893238
Bug
eProcurement
eProcurement
16903679
16924838
Bug
Bug
eProcurement
16999102
Bug
eProcurement
17052566
Bug
eProcurement
17158296
16610417
Bug
Bug
Common
Project Discovery
Asset Management
16877928
17073956
17069374
16918312
Bug
Feature
Feature
Bug
Cash Management
Approval Framework
16603256
17034966
Bug
Bug
Approval Framework
17035283
Bug
Approval Framework
17035334
Bug
Contracts
16249040
Bug
General Ledger
Translations
16958255
16873619
Bug
Translations Bug
Catalog Management
Catalog Management
14806591
14806626
Bug
Bug
Catalog Management
Catalog Management
14806657
14811592
Bug
Bug
Catalog Management
Purchasing
14811670
16691425
Bug
Bug
Purchasing
Purchasing
16756304
16924349
Bug
Bug
Purchasing
17059359
Bug
Purchasing
Purchasing
17071649
17155387
Bug
Bug
16282297
16287609
Bug
Bug
16347731
17060222
Bug
Bug
17060306
17060397
Bug
Bug
17060468
17060591
Bug
Bug
Strategic Sourcing
eProcurement
eProcurement
17061002
16904802
14804694
14827002
Bug
Feature
Bug
Bug
eProcurement
eProcurement
eProcurement
16026502
16060422
16250326
Bug
Bug
Bug
eProcurement
16347694
Bug
eProcurement
16745119
Bug
eProcurement
Catalog Management
eProcurement
16875009
16420144
17069138
17068827
Bug
Bug
Bug
Bug

Upgrade
Global Components
16661989
16720032
16775631
Bug
Bug
Bug
Upgrade
16626061
Bug
Upgrade
16626094
Bug
Upgrade
16661940
Bug
Catalog Management
Catalog Management
16613860
16842502
Bug
Bug
Common Objects
16403719
Bug
Purchasing
16691647
Bug
Purchasing
16695263
Bug
16619837
Bug

eBill Payment
eProcurement
eProcurement
16447969
16667361
16747457
15877407
16667327
Bug
Bug
Bug
Bug
Bug
eProcurement
16787411
Bug
Asset Management
Asset Management
14695889
14728869
Bug
Bug
Asset Management
15958528
Bug
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
Asset Management
15996145
16034628
16090090
16090091
16090092
16095941
16176155
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Asset Management
16182958
Bug
Asset Management
16190033
Bug
Asset Management
16190034
Bug
Asset Management
16194320
Bug
Asset Management
16201864
Bug
Asset Management
16221379
Bug
Asset Management
16221882
Bug
Asset Management
Asset Management
16221883
16226581
Bug
Bug
Asset Management
16241710
Bug
Asset Management
Asset Management
16266850
16272204
Bug
Bug
Asset Management
16278840
Bug
Asset Management
Asset Management
16286221
16295688
Bug
Bug
Asset Management
Asset Management
16306701
16307600
Bug
Bug
Asset Management
16323663
Bug
Asset Management
16328141
Bug
Asset Management
Asset Management
16346266
16387082
Bug
Bug
Asset Management
Asset Management
16392309
16410714
Bug
Bug
Asset Management
Asset Management
16490095
16519907
Bug
Bug
Asset Management
Asset Management
Billing
Billing
16577211
16703555
13858032
16133661
Bug
Bug
Bug
Bug
Billing
Billing
Billing
Billing
Billing
Billing
Billing
Billing
16176210
16387112
16398574
16462398
16475776
16512624
16518145
16626079
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Billing Development
Billing Development
16552448
16563310
Bug
Bug
Billing Development
Cash Management
16603461
16226058
Bug
Bug
Cash Management
Cash Management
16272214
16281327
Bug
Bug
Cash Management
16281477
Bug
Cash Management
16356323
Bug
Cash Management
16360627
Bug
Cash Management
Cash Management
16373980
16400779
Bug
Bug
Cash Management
16452462
Bug
Cash Management
16462227
Bug
Cash Management
16512606
Bug
Cash Management
16578403
Bug
Cash Management
16592835
Bug
Financial Gateway
Financial Gateway
16280805
16286879
Bug
Bug
Financial Gateway
16465788
Bug
Financial Gateway
Approval Framework
Approval Framework
Approval Framework
Approval Framework
16620436
16655316
16669980
16675788
16675860
Bug
Bug
Bug
Bug
Bug
Approval Framework
16683313
Bug

Desktop Integration
16613383
16611098
16611430
Bug
Bug
Bug
16611532
Bug
16612829
Bug
Utilities
16667050
Bug
Contracts
16168095
Bug
Contracts
16248909
Bug
Contracts
16328142
Bug
Contracts
Contracts
16358994
16398534
Bug
Bug
Contracts
16406372
Bug
Contracts
16421887
Bug
Contracts
16553124
Bug
Contracts
16573238
Bug
Contracts
16592826
Bug
Contracts
16613986
Bug
Contracts
16663449
Bug
Contracts
Contracts
Contracts
16684651
16685104
16784663
Bug
Bug
Bug
Deal Management
Expenses
16566729
16201863
Bug
Bug
Expenses
16208626
Bug
Expenses
16221889
Bug
Expenses
16221891
Bug
Expenses
16266854
Bug
Expenses
Expenses
Expenses
16284422
16294533
16294768
Bug
Bug
Bug
Expenses
Expenses
16295689
16306696
Bug
Bug
Expenses
16347142
Bug
Expenses
Expenses
Expenses
16354376
16373978
16387085
Bug
Bug
Bug
Expenses
16408234
Bug
Expenses
16417668
Bug
Expenses
16436905
Bug
Expenses
Expenses
16482875
16516720
Bug
Bug
Expenses
16534488
Bug
Expenses
Expenses
16534489
16592832
Bug
Bug
Expenses
16633644
Bug
Expenses
Expenses
16663448
16717679
Bug
Bug
General Ledger
16071271
Bug
General Ledger
16176164
Bug
General Ledger
General Ledger
16188460
16207349
Bug
Bug
General Ledger
16226582
Bug
General Ledger
16247288
Bug
General Ledger
General Ledger
General Ledger
16248577
16249779
16270435
Bug
Bug
Bug
General Ledger
16272199
Bug
General Ledger
General Ledger
16295685
16295687
Bug
Bug
General Ledger
16301010
Bug
General Ledger
16302236
Bug
General Ledger
16342059
Bug
General Ledger
General Ledger
16406353
16408236
Bug
Bug
General Ledger
General Ledger
16408237
16412709
Bug
Bug
General Ledger
16420125
Bug
General Ledger
General Ledger
16426387
16426388
Bug
Bug
General Ledger
16428234
Bug
General Ledger
16443946
Bug
General Ledger
16462411
Bug
General Ledger
16464791
Bug
General Ledger
16464797
Bug
General Ledger
16464799
Bug
General Ledger
16475768
Bug
General Ledger
General Ledger
16505534
16530362
Bug
Bug
General Ledger
16580761
Bug
General Ledger
General Ledger
16592833
16610404
Bug
Bug
General Ledger
General Ledger
16611552
16636248
Bug
Bug
General Ledger
General Ledger
General Ledger
16636299
16657790
16663455
Bug
Bug
Bug
General Ledger
General Ledger
General Ledger
16691329
16705080
16706432
Bug
Bug
Bug
General Ledger
Upgrade
16712481
16448374
Bug
Bug
Global Components
15927646
Bug
Global Components
16002492
Bug
Global Components
Global Components
Global Components
Global Components
16045015
16221880
16224280
16224351
Bug
Bug
Bug
Bug
Global Components
16224418
Bug
Global Components
Global Components
16281923
16295683
Bug
Bug
Global Components
16459818
Bug
Global Components
Global Components
16504366
16530917
Bug
Bug
Global Components
Global Components
16566728
16592834
Bug
Bug
Global Components
Global Components
16690837
16706777
Bug
Bug
Grants
16301687
Bug
Grants
16306702
Bug
Grants
Grants
16368074
16398544
Bug
Bug
Grants
16421884
Bug
Grants
16572287
Bug
Grants
Grants
16627736
16683432
Bug
Bug
Grants
16707895
Bug
Install
16683024
Bug
16221881
Bug
16321929
Bug
16398580
Bug
16421883
Bug
16497422
Bug
16585944
Bug
16688572
Bug
16695393
Bug
Payables
16013273
Bug
Payables
16093573
Bug
Payables
Payables
16101977
16165905
Bug
Bug
Payables
Payables
16189128
16189223
Bug
Bug
Payables
16189355
Bug
Payables
Payables
16195927
16200064
Bug
Bug
Payables
16201255
Bug
Payables
Payables
16206447
16206647
Bug
Bug
Payables
16206862
Bug
Payables
16208628
Bug
Payables
16208630
Bug
Payables
Payables
16208631
16213280
Bug
Bug
Payables
16220953
Bug
Payables
16221632
Bug
Payables
Payables
16221892
16238702
Bug
Bug
Payables
Payables
16241713
16248565
Bug
Bug
Payables
16248572
Bug
Payables
16248573
Bug
Payables
Payables
16250301
16264096
Bug
Bug
Payables
Payables
16270472
16270912
Bug
Bug
Payables
16272209
Bug
Payables
16272211
Bug
Payables
16284307
Bug
Payables
16284697
Bug
Payables
16284835
Bug
Payables
Payables
16288908
16288909
Bug
Bug
Payables
Payables
16291619
16291840
Bug
Bug
Payables
Payables
16295695
16298324
Bug
Bug
Payables
16302225
Bug
Payables
16302237
Bug
Payables
16305482
Bug
Payables
16306706
Bug
Payables
16307604
Bug
Payables
Payables
16319223
16319274
Bug
Bug
Payables
Payables
16321933
16328143
Bug
Bug
Payables
16328144
Bug
Payables
Payables
16342056
16343800
Bug
Bug
Payables
16345176
Bug
Payables
Payables
Payables
16346267
16346270
16356250
Bug
Bug
Bug
Payables
16356938
Bug
Payables
16360630
Bug
Payables
16363082
Bug
Payables
Payables
Payables
Payables
16367201
16367728
16369847
16373984
Bug
Bug
Bug
Bug
Payables
Payables
16387087
16387088
Bug
Bug
Payables
16388685
Bug
Payables
Payables
Payables
16391576
16391582
16397885
Bug
Bug
Bug
Payables
16399506
Bug
Payables
16399929
Bug
Payables
16400805
Bug
Payables
16404504
Bug
Payables
16405888
Bug
Payables
Payables
16411634
16411824
Bug
Bug
Payables
16412764
Bug
Payables
16421881
Bug
Payables
Payables
16421888
16426385
Bug
Bug
Payables
Payables
16426386
16432951
Bug
Bug
Payables
16435236
Bug
Payables
Payables
Payables
Payables
16435277
16436906
16443944
16448434
Bug
Bug
Bug
Bug
Payables
Payables
16450961
16450965
Bug
Bug
Payables
Payables
16450967
16450968
Bug
Bug
Payables
Payables
Payables
Payables
16464796
16464798
16464801
16472850
Bug
Bug
Bug
Bug
Payables
16475771
Bug
Payables
16481236
Bug
Payables
16481246
Bug
Payables
16482878
Bug
Payables
16482881
Bug
Payables
16490096
Bug
Payables
Payables
16494178
16494463
Bug
Bug
Payables
16504364
Bug
Payables
Payables
16504365
16508567
Bug
Bug
Payables
16522537
Bug
Payables
16530539
Bug
Payables
Payables
16531833
16532419
Bug
Bug
Payables
16534478
Bug
Payables
16534485
Bug
Payables
16534492
Bug
Payables
16534495
Bug
Payables
Payables
Payables
16540626
16540628
16540631
Bug
Bug
Bug
Payables
Payables
Payables
16540633
16546997
16557279
Bug
Bug
Bug
Payables
16559912
Bug
Payables
Payables
16559914
16573242
Bug
Bug
Payables
Payables
16577216
16580314
Bug
Bug
Payables
16585172
Bug
Payables
Payables
Payables
16592620
16594958
16596061
Bug
Bug
Bug
Payables
16603517
Bug
Payables
16605771
Bug
Payables
16607493
Bug
Payables
16608003
Bug
Payables
16608812
Bug
Payables
Payables
16610406
16616314
Bug
Bug
Payables
16618356
Bug
Payables
Payables
16622781
16623916
Bug
Bug
Payables
16627737
Bug
Payables
16627738
Bug
Payables
16627739
Bug
Payables
16631820
Bug
Payables
Payables
16631926
16633645
Bug
Bug
Payables
16634258
Bug
Payables
16635483
Bug
Payables
Payables
16657852
16659332
Bug
Bug
Payables
16663451
Bug
Payables
Payables
Payables
16663452
16663454
16663458
Bug
Bug
Bug
Payables
16674399
Bug
Payables
Payables
16677597
16677883
Bug
Bug
Payables
16680617
Bug
Payables
Payables
Payables
16683601
16684654
16688446
Bug
Bug
Bug
Payables
Payables
16690583
16712141
Bug
Bug
Payables
Payables
16755844
16762132
Bug
Bug
16592831
Bug
Program Management
16518232
Bug
Program Management
16605768
Bug
Projects
15921430
Bug
Projects
16090094
Bug
Projects
16213539
Bug
Projects
16221874
Bug
Projects
16221888
Bug
Projects
16228071
Bug
Projects
16234840
Bug
Projects
16241711
Bug
Projects
16248568
Bug
Projects
Projects
16272197
16284145
Bug
Bug
Projects
16306705
Bug
Projects
16341082
Bug
Projects
16357380
Bug
Projects
16360625
Bug
Projects
16398477
Bug
Projects
Projects
16426380
16426384
Bug
Bug
Projects
16427384
Bug
Projects
16443945
Bug
Projects
16468245
Bug
Projects
16475764
Bug
Projects
16482876
Bug
Projects
16490092
Bug
Projects
16532779
Bug
Projects
16534490
Bug
Projects
16565744
Bug
Projects
16573240
Bug
Projects
16582784
Bug
Projects
16599354
Bug
Projects
16599355
Bug
Projects
16627729
Bug
Projects
16632091
Bug
Projects
16655716
Bug
Proposal Management
16301701
Bug
Proposal Management
16611551
15983480
Bug
Bug
16342054
Bug
Receivables
Receivables
11621693
13554768
Bug
Bug
Receivables
16006841
Bug
Receivables
16015272
Bug
Receivables
16095946
Bug
Receivables
16098495
Bug
Receivables
Receivables
16101968
16133639
Bug
Bug
Receivables
16133641
Bug
Receivables
Receivables
16133646
16176149
Bug
Bug
Receivables
16176167
Bug
Receivables
16190036
Bug
Receivables
16190037
Bug
Receivables
16195090
Bug
Receivables
16206794
Bug
Receivables
Receivables
16210013
16221878
Bug
Bug
Receivables
16245497
Bug
Receivables
16247380
Bug
Receivables
Receivables
16248104
16270863
Bug
Bug
Receivables
Receivables
16272201
16272212
Bug
Bug
Receivables
Receivables
16272215
16287935
Bug
Bug
Receivables
16288910
Bug
Receivables
16292023
Bug
Receivables
16293827
Bug
Receivables
16295691
Bug
Receivables
16302234
Bug
Receivables
Receivables
16302235
16307606
Bug
Bug
Receivables
16309577
Bug
Receivables
16322691
Bug
Receivables
16325139
Bug
Receivables
Receivables
16367430
16368275
Bug
Bug
Receivables
16372154
Bug
Receivables
16373982
Bug
Receivables
16373983
Bug
Receivables
Receivables
16391578
16391580
Bug
Bug
Receivables
16391581
Bug
Receivables
16398057
Bug
Receivables
16415081
Bug
Receivables
Receivables
16419137
16419864
Bug
Bug
Receivables
16421164
Bug
Receivables
16436907
Bug
Receivables
16455986
Bug
Receivables
16459819
Bug
Receivables
16464795
Bug
Receivables
Receivables
16464800
16475766
Bug
Bug
Receivables
16475770
Bug
Receivables
16504362
Bug
Receivables
Receivables
16534491
16536520
Bug
Bug
Receivables
Receivables
16557357
16559913
Bug
Bug
Receivables
16566730
Bug
Receivables
16573243
Bug
Receivables
16583308
Bug
Receivables
16583367
Bug
Receivables
Receivables
Receivables
16604795
16625983
16673443
Bug
Bug
Bug
Resource Management
16090093
Bug
Resource Management
Resource Management
16220679
16226054
Bug
Bug
Resource Management
16302230
Bug
Resource Management
16302232
Bug
Resource Management
16307601
Bug
Resource Management
Resource Management
16321931
16371947
Bug
Bug
Resource Management
16387083
Bug
Resource Management
Resource Management
16540624
16573241
Bug
Bug
Resource Management
16579777
Bug
Resource Management
Resource Management
16677876
16700422
Bug
Bug
Shared Components
16610402
Bug
Shared Components
16684650
15990110
Bug
Bug
16076336
Bug
16101972
Bug
16202554
Bug
16202627
Bug
16221890
Bug
16226055
Bug
16266855
Bug
16288907
Bug

16302231
16302233
16353384
Bug
Bug
Bug
16364129
Bug
16367200
Bug

16387084
16398555
Bug
Bug
16421885
Bug
16426383
Bug
16489319
Bug
16497423
Bug

16512604
16529492
Bug
Bug
16551293
Bug
16559911
Bug
16599392
Bug

16604968
16605769
Bug
Bug
16677879
Bug
16690037
Bug
16690081
Bug
16696532
Bug
Upgrade
16667985
Bug
Upgrade
16699416
Bug
Upgrade
16704752
Bug
Upgrade
16712705
Bug
Upgrade
16713259
Bug
Upgrade
16713318
Bug
Upgrade
16775538
Bug
eSettlements
16195091
Bug
eSettlements
16208627
Bug
eSettlements
16240089
Bug
eSettlements
16241715
Bug
eSettlements
eSettlements
16436910
16495449
Bug
Bug
eSettlements
eSettlements
16528802
16537933
Bug
Bug
eSettlements
16572383
Bug
eSettlements
16605770
Bug
eSettlements
16626718
Bug
Catalog Management
16082775
Bug
Catalog Management
16192263
Bug
Catalog Management
16357040
Bug
Catalog Management
16415140
Bug
Catalog Management
16418848
Bug
Catalog Management
16440299
Bug
Catalog Management
16536898
Bug
Catalog Management
16559835
Bug
Common Objects
16495323
Bug
Cost Management
15996172
Bug
Cost Management
Cost Management
Cost Management
Inventory
Inventory
16459832
16465791
16699593
16427397
11628694
14683367
Bug
Bug
Bug
Bug
Bug
Bug
Inventory
16241236
Bug
Inventory
Inventory
Inventory
16264940
16266747
16266881
Bug
Bug
Bug
Inventory
16281932
Bug
Inventory
16286811
Bug
Inventory
16386822
Bug
Inventory
Inventory
Inventory
16387113
16421905
16421906
Bug
Bug
Bug
Inventory
16436919
Bug
Inventory
Inventory
Inventory
16518098
16518838
16520423
Bug
Bug
Bug
Inventory
Inventory
16559948
16610414
Bug
Bug
Inventory
16611296
Bug
Inventory
16626446
Bug
Inventory
Inventory
16663499
16667350
Bug
Bug
Inventory
Inventory
16697374
16699193
Bug
Bug
Inventory
16812452
Bug
Bills and Routings
16436918
Bug
Manufacturing
16002511
Bug
Manufacturing
16006861
Bug
16306730
Bug

16512182
16589423
Bug
Bug

16589477
16592846
Bug
Bug
16783989
Bug
Order Management
16082618
Bug
Order Management
16162718
Bug
Order Management
16176203
Bug
Order Management
16223850
Bug
Order Management
Order Management
16226067
16241723
Bug
Bug
Order Management
16302246
Bug
Order Management
Order Management
16318544
16346287
Bug
Bug
Order Management
16374004
Bug
Order Management
16383037
Bug
Order Management
Order Management
16400484
16408254
Bug
Bug
Order Management
16426401
Bug
Order Management
Order Management
16427396
16443395
Bug
Bug
Order Management
Order Management
16443810
16451007
Bug
Bug
Order Management
16467045
Bug
Order Management
Order Management
16517882
16698080
Bug
Bug
Purchasing
Purchasing
14380929
14742487
Bug
Bug
Purchasing
15913309
Bug
Purchasing
15952342
Bug
Purchasing
15958547
Bug
Purchasing
15996178
Bug
Purchasing
Purchasing
Purchasing
16006864
16034661
16038641
Bug
Bug
Bug
Purchasing
16045032
Bug
Purchasing
Purchasing
Purchasing
16076381
16090118
16095961
Bug
Bug
Bug
Purchasing
Purchasing
16133667
16176213
Bug
Bug
Purchasing
16190058
Bug
Purchasing
16208649
Bug
Purchasing
Purchasing
16217878
16226068
Bug
Bug
Purchasing
16226069
Bug
Purchasing
16281268
Bug
Purchasing
Purchasing
16286282
16302248
Bug
Bug
Purchasing
Purchasing
16306732
16320359
Bug
Bug
Purchasing
16321963
Bug
Purchasing
16326709
Bug
Purchasing
16328153
Bug
Purchasing
Purchasing
16360650
16367004
Bug
Bug
Purchasing
16367237
Bug
Purchasing
16398569
Bug
Purchasing
Purchasing
16415136
16418324
Bug
Bug
Purchasing
16421907
Bug
Purchasing
16425202
Bug
Purchasing
Purchasing
16427398
16443689
Bug
Bug
Purchasing
16482922
Bug
Purchasing
16497447
Bug
Purchasing
16511634
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
16511836
16512628
16518627
16518709
16518741
16522023
16534537
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Purchasing
16540654
Bug
Purchasing
16547824
Bug
Purchasing
16558783
Bug
Purchasing
Purchasing
16562992
16573269
Bug
Bug
Purchasing
16575352
Bug
Purchasing
16618659
Bug
Purchasing
16637081
Bug
Purchasing
16637095
Bug
Purchasing
16704160
Bug
Quality
16699831
11621798
Bug
Bug
16071306
16077211
Bug
Bug
16176211
16181404
Bug
Bug
16190059
Bug
16272225
16272980
16346289
16399283
16422079
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
16522963
16590400
14699925
16069945
16102000
Bug
Bug
Bug
Bug
Bug
Strategic Sourcing
16225469
Bug
Strategic Sourcing
Strategic Sourcing
16617782
16700113
16295709
16318875
Bug
Bug
Bug
Bug
16342072
Bug
16547526
Bug

16634669
16636555
Bug
Bug
16698462
Bug
Supply Planning
16266882
Bug
Supply Planning
16684668
Bug
Translations
16557746
Translations Bug
eProcurement
13453497
Bug
eProcurement
14137323
Bug
eProcurement
14579645
Bug
eProcurement
14695938
Bug
eProcurement
14736638
Bug
eProcurement
eProcurement
15887712
15927683
Bug
Bug
eProcurement
15933724
Bug
eProcurement
15958543
Bug
eProcurement
eProcurement
eProcurement
15975902
16002509
16002517
Bug
Bug
Bug
eProcurement
eProcurement
eProcurement
16038637
16038639
16167227
Bug
Bug
Bug
eProcurement
16183003
Bug
eProcurement
16205397
Bug
eProcurement
eProcurement
eProcurement
16226070
16243265
16270109
Bug
Bug
Bug
eProcurement
16270529
Bug
eProcurement
16288182
Bug
eProcurement
16304037
Bug
eProcurement
16306731
Bug
eProcurement
16324029
Bug
eProcurement
16324073
Bug
eProcurement
16344030
Bug
eProcurement
16370427
Bug
eProcurement
16374007
Bug
eProcurement
16403030
Bug
eProcurement
16418826
Bug
eProcurement
16425046
Bug
eProcurement
16448194
Bug
eProcurement
eProcurement
16456436
16495873
Bug
Bug
eProcurement
16504443
Bug
eProcurement
16506547
Bug
eProcurement
eProcurement
eProcurement
16557170
16561713
16563026
Bug
Bug
Bug
eProcurement
16563544
Bug
eProcurement
eProcurement
16569610
16603619
Bug
Bug
eProcurement
16618129
Bug
eProcurement
16631113
Bug
eProcurement
16681729
Bug
eProcurement
eProcurement
16682125
16717571
Bug
Bug
eProcurement
Translations
16717805
16700843
16847695
Bug
Bug
Translations Bug
Cash Management
16762281
Bug
Desktop Integration
16611237
Bug
Expenses
Expenses
16200035
16364211
Bug
Bug
Expenses
16417528
Bug
Expenses
16533469
Bug
Program Management
16404590
16396805
Bug
Bug
Projects
Projects
16229353
16295801
Bug
Bug
Projects
16371123
Bug
Catalog Management
16595571
Bug
Inventory
Inventory
16273600
16274666
Bug
Bug
Inventory
16366757
Bug
Inventory
Order Management
16366910
16411703
Bug
Bug
Purchasing
14286503
Bug
Purchasing
16299507
Bug
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
16382374
16412312
16480452
16480788
16617141
16711539
16228165
16245727
Bug
Bug
Bug
Bug
Bug
Bug
Bug
Bug
16304426
16399317
Bug
Bug
16442536
Bug
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Strategic Sourcing
Translations
16456003
14740451
16233583
16301616
16405001
16456898
16847836
Bug
Bug
Bug
Bug
Bug
Bug
Translations Bug
16480433
Bug
16575621
Bug
16695588
Bug
eProcurement
14061807
Bug
eProcurement
14846384
Bug
eProcurement
16206251
Bug
eProcurement
16227870
Bug
eProcurement
16245533
Bug
eProcurement
16304374
Bug
eProcurement
16557669
Bug
eProcurement
16557750
Bug
eProcurement
eProcurement
16631098
16636183
Bug
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 REQUESTEDAND 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 DIDNT 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 IDS (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 REQUIREDIF 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 ATTACHMENTSINSTEAD 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 UNDOINT 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 PARAMETERVCHR_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 NAMEAND EMAIL ADDRESSDETAI
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 TYPEIS 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 _ GLOBALFAILED
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
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 _ GLOBALFAILED
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
SE CONTRACT IF AVAILABLE CHECKBOX IS UN-SELECTED IN REQUISITION LINE BUT PV_P
U
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_FILESPROCESS 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 1:1FIRED 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 ATTRIBUTESFLAG 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 ATTRIBUTESFLAG 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
SE AS SUBSTITUTE ITEM ONLY IS NOT WORKING CORRECTLY IN EPRO REQUISITION

U
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
We modified Mass Transaction Library process to assign the correct category
to Cost rows for Recategorization.
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 SQL definition and PeopleCode to filter invalid Project
Managers so that when users submit a Time Report, it will not be routed to
those managers for approval.
We modified the code to set prompt of Project Activity ID according to
Project and Activity Team enforcement secured functionality when user
creates a time report by copying an existing time report.
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.
We ensured that no unexpected VAT Driver Message appears when users save or
approve PO.
Ensured that the App Engine is running without SQL Error in all platforms.
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 have
been replaced using mass change page.
Modified the code to calculate depreciation for assets correctly during partial retirements.
We modified the Pre-Interface Loader process so that adjusting a CAP asset
does not add duplicate Acq lines.
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 the Mass Transaction Manager Tool program so that the process goes
to success for any delete mass change transaction that follows the archive process.
We modified the interface process to generate correct cost entries when a voucher
with trans currency different than base currency is interfaced.
We modified document sequencing application engine library to create correct document sequence number
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 or
Subtype 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 Modified
DateTimestamp on the Asset record.
We modified the Depreciation Close process to generate the correct amount for
secondary books attached to Translate Ledger when the transaction amount sign
does not match for the primary and secondary books.
We modified code such that To Asset ID will not overlay another field.
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, and
to 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 through
BKS.
We modified the code such that correct amount and quantity will be populated
in Non Financial Asset Retirement table and asset status will be set to disposed
when non-cap asset is retired through Physical Inventory process.
We modified the Define Asset Operational Info component to prevent additional
lines for location and custodian when creating a hazardous asset.
We modified the Accounting Entry Creation page and Accounting template for Asset
processes to generate Lease Obligation Accounting Entries in case of asset
transfers and recategorization.
We modified code to resolve AM Chartfield Audit issues; other objects are
exceptions.
Modified the code to correct the depreciation process code compliant to DB2.
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 when
default book points to nondefault ledger group.
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.
We modified PeopleCode in application engine PMT_DISPATCH to resolve the
issue.
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.
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 the
issue.
issue.
Modified the MICR ID prompt table on the Mandate for Customers page to select the MICR ID based on the
Customer ID.
issue.
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.
Resolved an error that is a regression of bug 11627486. This error will occasionally occur when users try to preview
EMC layout.
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.
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.
Added comments to UPG_EOEC sections to resolve audit errors
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.
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.
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. Bug
18649223: 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 do
not 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 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 the
accounting 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 for
transaction that is loaded from credit card feed file.
We modified the code so that no error occurs when selecting My Wallet
Transactions into Expense Report.
We modified the objects to make sure that the expense report can be
printed properly when it includes some French Canadian special characters.
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 code so that there is no duplicate error when loading two
transactions with same employee ID, same amount, and same vendor on same date in
two 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 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 employee profile can be saved without edits
on inactive records.
We modified the code so that the navigation option matches the page name for per diem
calculation setup page.
We created new views and modified PeopleCode so that only activities with correct
period will be in prompt table when user creates a Time Report.
We modified the code so that no duplicate error occurs when loading two
transactions with different reference numbers into a U.S. bank credit card file.
We modified the code so that week day is displayed correctly.
We modified the code in Expense Report copy lines so that all copied lines
will be saved with correct values.
We modified the code so that Expense Report is visible in the approve
transactions page if a future-dated transaction is defined.
We have modified the application code to make sure that the Quick-Fill page can be closed properly.
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.
We modified the message catalog entries to ensure they meet OGHAG standards.
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.
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.
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.
Updated Message Catalog (5010,151), (5010,152) to provide more accurate information to users.
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.
Modified Posting to populate jrnl_edit_log when called independently.
Resolved multiple account reconciliation issues.
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.
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.
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 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.
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 Application Engine program so that unbalanced intraunit journals are not allowed to post.
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.
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 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.
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 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 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 fixed code to ensure that device-specific words and orientation words are avoided.
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 the application to incorporate validations for Social Insurance Number (Canada).
We modified the application to incorporate validations for Social Insurance Number (Canada).
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 prorated
Freight/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 run
Financial 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 used
for 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 added code to display message on Voucher Mass Maintenance page when chartfield security is ON.
We modified the PeopleCode of regular vouchers to enable users to save a voucher with
multiple 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 related PeopleCode to avoid the error message.
We modified the Payment Cancellation page so that users will not be able to initiate a process when another process
is running.
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.
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 updated the SQL to apply the SETID condition.
We modified the Voucher Inquiry page so that the Supplier Short name prompt will return values correctly in a
multilingual database.
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 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 Supplier
Location attachment description.
We modified PeopleCode of close voucher to set KK_PROCESS_PRIOR = 'Y' when
commitment control of AP is On and commitment control of PO is Off.
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 ensured that on a purchase order distribution page, the account and
alternate accounts can be entered and cleared.
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 made code changes to provide consistent UpperCase Letters in Notify
modal window in PC_PRL page.
We modified code to improve the performance of opening the Resources page.
We modified the PeopleCode to improve the performance of Resource Detail
page when saving.
We made code changes to resolve the issue of Resource Status
changing to Requested status and the Assignment ID hyperlink becoming
disabled on changing the assignment date for a Committed status Resource
Schedule in the Resource Detail 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 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 so that correct currency code is picked from the resources pages for bill rates.
We made code changes to list correct employees under "Inactive Project
Employees" exception in PC WorkCenter.
We made code changes to avoid changing a detailed activity having
transaction into summary activity.
Modified software to enable system to drill down to source in transaction list for PC_KK_TO_PC transactions.
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 for one asset per activity integration rule.
We modified the code so that PC_AP_TO_PC interfaces discount rows correctly to projects.
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.
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 code to resolve the issue of erroneous data appearing when
personalization sort is applied in grid of item list.
We modified the PeopleCode and SQL to fix a language issue in AR Customer
Statement ARX32000.
Ensured that incorrect Real Gain Loss is not created when item is entered as
Reference in the Payment Worksheet.
We modified code to avoid the error on saving the changes to Aging ID page
for new effective-dated row.
We modified the SQL view to fetch the most effective Entry Reason.
Added new push buttons to Finalize ePayment Worksheet to allow the
following actions to unposted eCheck payments:
- Setting the payment status to Bounced to make it unavailable in all the
worksheets
- Making the unposted payment a regular
payment, allowing it to be applied to
other items, directly journaled, or any other action possible for regular
payments
Ensured that Credit Card payment data will not be lost when users change reference criteria
and 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 items
such as On Account, this is how Business Unit and Customer ID are populated
on the adjustment item:
- Business Unit is read from Payment Customer Information. If it is empty, it
is read from Deposit Unit.
- Customer ID is read from Payment Customer Information. If it is empty, it
is read from one of the items selected.
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 at
Employee Portal when doing Credit Card transactions. The eCheck Save
Message appears only at Payment Cart.
Ensured that all credit card payments with statuses Authorize and Billed appear correctly in Credit Card WorkBench.
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 at
Payment Item Reference section. The issue was happening after changing
customer 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 main
page.
We modified PeopleCode to display appropriate links when a profile is
deleted.
Modified page PAYMENT_DATA2 and PeopleCode PAYMENT_ID_CUST.CUST_ID
Fieldchange.
We modified the attribute of page field to display the correct customer info
when same customer ID exists under two setids.
Incorporated OK button logic into
Save button for WS Action.
Ensured that when payment terms change, the due date, disc amount, disc
date, and days late will be updated.
Fixed mass item update that was not working in Collection
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 added code to avoid Record Name Not Set error in prompt table when using
speed type.
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 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 from
the action detail page.
We changed the BU lookup on the Conversation pages to avoid a "No matching

values found" error.
We modified AR Mass Change process to resolve the SysAudit issues on
MASS_CHANGE_AET.
We modified SQL in AR_AUTOMNT process to create Match Group for Item Balance
only when amounts are Unique.
We changed the build sequence number to avoid a build error in DB2 and Sql
server.
This is an enhancement bug, which is to incorporate OK button logic into
the Save button for WS Action. For AP Product Code change.
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
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 the Receivables Aging Balance page so that the details grid is aligned properly.
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 SQR to fix issue of India Tax for accounting entries in AR.
We modified the PeopleCode to hide the finalize invoice icon unless the invoice is approved or does not require
approval.
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.
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 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 the code so that in Backward scheduling, the due date is computed
correctly without error.
We modified code to validate when received lot quantity is more than was originally issued.
We modified code to calculate correct Lot Req Qty when users change the Pending
Issue qty in the Edit/Issue Component Summary page.
We modified Matl_Vars procedure to get correct Configuration and Material Lot
Size in report.
We modified PeopleCode to show the description field at WCWHEREUSED
component.
We modified code to retrieve correct Lot Status when saving the Record
Completions 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 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.
Modified the code so that users can move the cursor successfully without Java error in mobile inventory par count
transaction.
We modified the code to restrict fill-in duplicated lines in the Buying Agreement page.
We improved order performance.
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.
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.
We ensured that when overriding the Vendor ID and location from the Requisition settings page, changes do not
affect the Direct Connect lines.
Ensured that the VAT icon does not show a red triangle when not required.
We ensured that the KK balance in a requisition or PO does not appear as NOT
AVAILABLE instead of ZERO.
Set max line to 50 to minimize the performance issue.
We ensured that view printable version is working properly.
We ensured that no PeopleCode error "Negative Number is assigned to

an unsigned field" occurs when deleting distribution lines in ePro.
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 the ORA-01427 error does occur on the DISTCHK SQL when multiple request IDs are created for
po_reqload process.
We ensured that PO cannot be edited if contract is not in approved status.
We ensured that Ship To State is populated correctly when One-time address is
given and the PV_AUTO_SRC does not go to error.
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 distribution and pre-encumbrance calculations happen properly
when dist=Qty.
Ensured that item search returns no duplicate items when item CAT has
more than one effective date.
We ensured that the search result can be the same between Japanese and
English on copy PO.
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.
We ensured that a field required error will not appear when users save requisitions that do not have price adjustment
data.
Ensured that open purchase orders are not dispatched.
Ensured that the PO XMLP Dispatch report is created in the specified destination.
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 ensured that PO_CCLOADLD will not ABEND AT STEP PO_CCLOADLD.CC53000.LEDGRP.
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.
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 Accounting value will be provided by default when distribution lines have
been replaced using the mass change page.
The current resolution reverts the code changes done for bug 17630045 as
the solution given for 17630045 is creating the requisitions with incorrect
quantity related to Vendor-specific attributes through the REQLOAD process.
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.
We ensured that workflow is being triggered for all the invoices created
using the Batch process.
We ensured approval is successful when invoice with different
approver for different lines is approved.
Ensured that Bid analysis review section is not visible for active
corroborators.
Ensured that Display Current Assignment link works properly.
We modified PeopleCode to validate if the requested user ID already exists in
the database.
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.
Ensured that Review Type button is not visible for collaborator if split
analysis is not enabled.
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.
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 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 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 ensured that Inventory Availability group box and Inventory related fields will
be available during requisition in ePro only when Inventory module is installed.
We made sure that AM BUSINESS UNIT can be populated on distribution level.
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 via
ePro Manage Requisition page.
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 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 NOT
AVAILABLE instead of ZERO.
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 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.
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.
Audit reported unnecessary metaSQL in Application Engine programs
P6_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.
Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE.

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.
We ensured that no PeopleCode error occurs when Work Order with multiple expense distribution lines is being
sourced.
Fixed EOL_PUBLISH to handle the new Tools enhancement for UserProfile Service Operation.
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 supervisor
and project manager are terminated.
We modified the objects to make sure that we can print the expense
report in multiple languages, such as French.
We have modified the objects to make sure that we can print the expense report on multi-language like 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 changed field type for MIN_PYMNT_ID_REF so it can store strings.
We modified the System Data Search Fields Configurationfor the AP Search
Criteria.
In the AP Match Workbench search, the PO Business Unit and the Receiving
Business Unit search fields will not be required, and the Business Unit is a
secured field. It will be available in the All Values option.
BU Security is implemented on the AP Business Unit, which is the
primary key for the Voucher transaction data.
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 modified the code that confirms the process will be processed successfully when the demand line has multiple
locations with containers on MSR.
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 ensure that no error shows up when using mass change without GL BU
We modified PeopleCode so that tab order on the Asset Acquisition page will be sequential.
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.
We modified code such that balanced accounting entries will be generated for leased assets.
Modified the code so that whenever changing the Load status on the Review
Interface Financial page, the load status of the associated financial rows with the same
load status is changed. Also updated the Interface Lines in
Error
component in the WorkCenter to set associated rows to pending.
Modified transaction process so that cost history is updated correctly.

We modified SQR to prevent accounting entries process from
going to unique constraint error when revaluation is performed on an asset
created through InterUnit transfer.
We modified the code to prevent AMALLOC engine abend on transfer allocations.
We modified PeopleCode to generate payment schedule when lease book of
asset is reinstated.
We modified depreciation process to calculate correct depreciation entries for assets with limits and bonus
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.
We modified code such that System will generate balanced accounting entries on trade-in add transactions.
Corrected salvage value rounding issue when adding an asset. The profile
correct effective-dated row will now be selected to get the salvage rounding
information.
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, which
must be equal to cost basis when updating the lease cost.
We modified the Depreciation Close process to generate the correct
transaction amount and currency for secondary books attached to Translate
Ledger.
We added Depreciation Limits of Autos and Truck/Van for year 2014.
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 cap
table once it is already interfaced with receipt. This allows reconciliation
engine (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 code to prevent a duplicate field error.
We modified the depreciation process to calculate correct depreciation
entries 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 report
AMAS2200.
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 when
an asset is transferred to a BU with a different currency code.
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.
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 SQLs and PeopleCode in application engine REMIT_ADVISE to resolve
the issue.
We modified PeopleCode in the component PMT_MANDATE_FORM so correct Location SetID is populated on Print
Mandate Form page.
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.
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 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.
We modified the issue of users being unable to apply change after adding and deleting ad hoc approver at the same
time.
Ensured that the comments will not be bold on the Manager Requisition page.
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.
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 a new IB handler method, EOIU:IBHandler:FullSyncHubHandler.OnRequestSend, which is used to handle
FullSync issues in HUB scenario.
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 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 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 enter
an 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 to improve the performance of the Limits process.
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 to throw warning message if user modifies the Ship To Customer.
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 an
as-incurred
revenue 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 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 so that the Receipts Received and Receipt Verified
are correctly checked when the post-pay auditor approves the expense report.
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 project ChartFields displayed with description can
be entered correctly.
We modified the code so that all expense lines in AMEX GL1025 are loaded.
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 Master
Card reloads error transactions.
We modified the code so that Quick-Fill keeps its original value when Cancel button is clicked.
We modified to allow User Defaults page to display successfully when no
Employee is linked to a User ID.
We modified the objects to avoid the invalid value error when no preferred
merchant for the expense type.
We modified the objects to make sure that the expense report can be saved
properly after closing Message for invalid input value.
We modified the code so that default accounting are reflected for entire expense report.
We modified the page to allow only one radio button to be selected at one
same time.
We modified the code so that currency will not change when user modifies the transaction date.
We modified the code so that Preferred Merchant radio button is selected when
a line is brought from My Wallet.
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 so that error messages will disappear after updating
transportation ID.
We modified the code to ensure VISA files can be loaded successfully.
We modified Application program and related record so that transactions
without proper Inter/Intra Unit setting will not be posted.
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 Menu settings and the PeopleCode of displaying Transaction
Printable Version so that administrators can view a printable version of
certain transactions even if they have not been authorized by the creator of the
transactions.
We modified the objects to make sure that the German royal name can be
displayed correctly.
We modified the code so that Fund Affil is populated 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 contains
blank character can be used normally in Mobile Expenses.
We modified the configuration data so that Error column will appear in
approval overview page.
We modified the code so that cash advance is available once it is deleted from the expense report before
submission.
We modified the code so that EXC4600 can run successfully when expense line has multiple accounting distribution
lines.
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 multiple approvers text does not appear at HR
Supervisor level for multi-line ER.
We modified the code so that AMEX card monetary_amount is not recalculated when using receipt split.
We modified the code for budget checking of Expense Report Approval so that
Expense Report, which has been budget checked, can be processed properly.
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 run
successfully.
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.
We modified the code to make sure Amex Hotel transaction amounts will not be
recalculated during hotel itemization.
We modified the code so that non-reimbursable expense lines go to PD status
if 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 transactions
without proper Inter/IntraUnit setting will not be posted.
Modified the page design to remove the Cancel button onthe 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 additional
issue 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.
Corrected SQL Steps to support SQL Server.
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.
Modified the code such that the audit entries show the correct User ID that performed the action.
Modified record PeopleCode to resolve the issue.
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.
We modified the Found Source Budget Check process so that meaningless encumbrance lines are not generated.
Modified PeopleCode so that error does not occur when trying to reconcile
open 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.
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.
Modified PeopleCode so that Exception link is not enabled when Selected Detail Values option is selected on
Pool/Basis tab of Allocation step.
Changed code in reversal process to update the period for each reversal separately.
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 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 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 GL posting to allow undo options of physical delete, logical delete, and no delete.
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 new
Transaction 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 Closing Group field as required so that closing a ledger group will not be saved as a blank value.
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 Application Engine program so that allocation journal has correct foreign currency for translate ledger lines.
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 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.
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 created a new SQR file, fineft98.sqc, to generate the standard payment
formats for PAM.
We delivered the feature for French Statutory Accounting Audit files (FEC).
We modified fineft97.sqc and apseft.sqc to indicate the
Non-Domestic flag correctly when the enclosure code is set to foreign.
We modified the fineft96.sqc file to generate the TAS/BETC details
correctly.
We modified the SQL for the View EFT_NOREASON_VW to display correct values in the prompt.
We modified PeopleCode for the Records FUNCLIB_LCINTFC and BANK_ACCT_SBR to include new DFI ID logic
for the country Netherlands.
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.
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 Record VAT_TXN_TMP_TBL by removing the duplicate field VAT_RGSTRN_TPRTNR.
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
TRANSLATED VERSION OF PAM-DATAMOVER SCRIPT TO ADD THE PAM EFT/ACH LAYOUT CODES
Translated version of Bug 18512561
Translated version of BUG 18266203
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. The
Federal 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
Award
Detail 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.
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.
Provided script to set the delivered routing definition to inactive.
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 code in the Asset Search application class to fix the PeopleCode error.
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 a
Description. Note that this new edit policy will be enforced in every
Maintenance Management component where Causal Part data is entered or
maintained.
Corrected the name of Menu Item for Resource Profile.
We eliminated calls to some redundant display processing code in the Work
Order component, which was causing an inappropriate gap between the
Purchase/On-hand and Tools hyperlinks on both the Requirements and Schedules
pages.
We updated the Work Order Workbench search results source views to now
conform with the current Work Order Task record structure and content and to
prevent Work Order Task field values from being erroneously overwritten with
default 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.
Added a new validation to the attached files based on the predefined file extensions list.
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 Time
Report from the Technician Workbench to now share the same selection criteria
as for the Employee ID prompt view used in Travel and Expenses Time Report
creation.
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.
Changed message title for MM WorkCenter page to "Welcome to MM WorkCenter."
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 Tech
Workbench Task search page to make them consistent with other grid displays
appearing on this page.
We modified the code in the Work Order Task History page to display Work Order IDs correctly and to enable the
hyperlinks.
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.
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 optional
field.
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 the page so that the field name is shown correctly in the Review
Errors page of Voucher component.
We modified Voucher page to fix the label for the Submit Approval button in French language.
We created a new component and new application engine so that the
agencies can use them to update the TAS BETC values in the Voucher Fund tables
and also replace the old SF1166 layout codes with PAM codes.
We modified the AP Period End process to assign the value of V in
the field BUDGET_HDR_STATUS for the accrual offset entries (APV) when the
Posting Method is Detail Offset Method.
We modified the PeopleCode to correct the error.
We modified the PeopleCode so that child records are deleted if parent
record is deleted.
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 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 PeopleCode to remove the calling of the Save action to avoid the issue.
We modified the Payment Post process to generate the RSAF entries with the
correct Balancing Line Num so that Journals are successfully created in
General Ledger.
We modified the Regular Entry code to not validate the Bank Account
for Payment Schedules already paid.
We modified BIP template APX1020 to fix this issue.
We modified BIP template APX2004 to make title translatable.
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 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 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 Voucher Mass Maintenance search process so that Vouchers in recycle status will not be available
for Field Replace option.
We modified the related PeopleCode to set the default location to the remit location.
We added an index to the VCHR_ACCTG_LINE to improve Journal Generator
performance when it selects vouchers from the view VCHR_ACCTLN_VW.
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 voucher build program such that when using the Payment Method of EFT and
Layout of either SF1166SCHK or SPSCHK, the Voucher payment should not be
placed on hold.
We modified the Query to avoid displaying the overflowed payment with its original payment canceled.
We modified 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 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 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 APA
instead of CASH entry.
We modified indexes to speed the performance of the PO, Receipt, and RTV transactions.
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 populate
VAT registration when country VAT Bill from value is already populated.
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 the Matching Error Workflow Application Engine process to improve performance.
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 voucher
inquiry page.
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.
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.
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 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 to
change the assignment start date to a date earlier than the employee's job
effective 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.
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.
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 modified the software to validate Project ID in feeder systems based on the integration template defined in PC.
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.
To avoid invalid actions, we added a number of PeopleCode edits to allow only
valid 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 when
canceling a direct debit if the item had previously been transferred to
doubtful.
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 to
improve performance.
We modified code to assign the edit prompt view of Project ID when Project Costing is not installed.
We modified code to solve the issue that Speed Type cannot take effect after
Save button is clicked in Accounting Entries.
Modified the PS Query and added a new grouping in Report template for
generating 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 reference
option defined on the payment worksheet selects correct items.
We added new PeopleCode to check item exclusion settings in the ePayment
profile. If an invoice is within the exclusion list, a warning message appears and the invoice is not available for
payment.
We modified PeopleCode to restrict control account from generating a cash line in the Direct Journal page.
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 provided a fix to create VAT entries for Cancel Direct Debit transactions.
We modified PeopleCode and hyperlink properties of page to solve update
payment worksheet issue when payment accounting date is out of open period.
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 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 PeopleCode
error when customers want to post their ECheck payment worksheets.
Modified the PeopleCode to avoid PeopleCode error in CUSTOM HIERARCHY page.
Modified code such that attachment links appear only when there are attachments for the
item 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 users
modify exchange rate on Deposit.
We modified the Item update's SQL command to improve the performance.
We fixed the total payment amount in eCheck Payment Worksheet when multiple
items 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 by
payment method from my preferences page. If it is still invalid, it will be
replaced by any valid payment method.
Also, the last payment method used by this customer should be offered as
default next time we load a payment cart from this customer.
We modified the conversations page in Collections WorkBench by adding a new field
for Hyperlink and removing conversation date as hyperlink to the Conversation
component.
Fixed PeopleCode so that it will no longer gray out Direct Journal flag on
the deposit when returning to the page with a deposit with multiple payments.
Also added code to check for existing DJ IU entries. Duplicate IU entries
were being created in certain cases when the deposit has DJ and cash control
payments.
Modified existing methods and replaced HOP APIs with SAWM APIs to enable Secure Acceptance Web/Mobile for
eBill.
Modified existing methods and replaced HOP APIs with SAWM APIs to enable
Secure Acceptance Web/Mobile for Receivables.
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.
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 on
search page when customer wants to review Deposit Accounting Entries of
payment.
Modified PeopleCode to update AR_IU_REQ flag correctly when entries are deleted.
We provided code changes to allow credit items in one Business Unit to be processed together
with 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 Field
is 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 the code to generate statement lines in the Collections
Workbench - Statement History grid when a blank Business Unit is entered.
We modified code to implement XML escape.
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 modified PAYMENT_WRK.WS_DELETE.RowInit PeopleCode to resolve the issue.
We fixed the error of WO/WOC transactions made using maintenance worksheet
having the incorrect new Real Gain Loss lines.
Added PeopleCode to the AR budget processor run request record to reset the
GL_DISTRIB_STATUS to "N" before running the budget processor. This will allow
journal generator to pick up the transaction that was successfully
budget 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 page
instead of from the User Preference page.
We modified PeopleCode to solve customer name display issue on Transfer Worksheet and Maintenance
Worksheet.
We modified code to process XML output when element using complex
primitive is required.
We introduced new SQL view ARU_ENTRY_REASN based on delivered prompt table
ENTRY_REASN_TBL without ENTRY TYPE field and introduced a new field
FIELD_VALUE_STR1 for the for the Alias Name, which did not have the prompt table.
We modified code to show Hold check box when IPAC Type value is changed from None to others.
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 correct
language.
We modified code to avoid the Decimal Division by Zero Error when users select all
the items on the Maintenance Worksheet.
We fixed the abend at AR_PGG_SERV.CCOFFST2.CCOFFDR when the bank account is
set up for Cash Control and users need to create Cash Offset
accounting 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 a
space, causing out-of-balance accounting entries.
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.
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.
Modified SQL in AR_FG_PROC.LOADSTG.Step01.
We modified code to return 45 when input file cannot be parsed.
Modified code in App Engine Program AR_REFUND. Modified code in

AR_REFUND.GETREFND.Step02 and AR_REFUND.OUTPUT.Step03A.
We modified Aging reports to not display zero balance customers in the
Aging Report.
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 changed the BU lookup at View/Update Conversation page to avoid "No
matching 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.
We modified code to support PO, Order, contract, and BOL automatic maintenance.
Created Control Accounting Entries in Maintenance
Worksheet for scenarios with InterUnit and Always Inherit configurations.
We modified the grid properties to disable the Show All Columns tab for the grid.
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 application to allow users to cancel a Tools Assignment from Work Order Management.
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.
We modified the application so that the Assignment Fall-off feature works fine.
Fixed the affected Application Engine SQL step.
This fix is going in PI 8 image.
FSCM 9.2 Upgrade
We fixed code to ensure that the Step02 of section "EXC03" could be successfully executed.
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 eSettlements create Manual Payment component so that the Schedule Payment link in the Review
Invoice page works correctly.
We modified the Buyer/Supplier Dashboard components so that the graphs are displayed 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 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.
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 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 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 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 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.
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.
This is a translated version of bug #18937767.
Modified the code so that Outlook file can be downloaded from voucher file attachment.
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 new
Transaction Code is created.
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 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 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 code so that Standard Costs are updated when Cost Version
value contains a space for DB2/OS390.
We modified the code to address the issue of duplicate consumption of substitute

lot 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 the
production 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.
Modified the code so that users can change the item storage location in Express Issue transaction.
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 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.
We modified some code to show correct commission for support team member on
sales order.
Modified the code so that users can directly complete sales order after deposit.
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 containing
configured 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.
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.
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 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 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 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 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.
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.
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 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 PO
inquiry page even when the PO is closed.
We ensured the Tax Destination (SUT_BASE_ID) on purchase order schedule is
provided by default correctly if the supplier used has a Tax destination.
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.
Ensured that the LINE/SCHED/DIST COLUMNS appears correctly in the POS8001 and
POS8002 reports.
We fixed the issue of incorrect pre-encumbrance balance on core requisition page after deleting schedules.
Ensured that Purchase Order is dispatched properly when the dispatch method
is EDX.
We ensured that ATTN_TO value is populated when dispatching a Purchase
Order through EDX.
We ensured that purchase order distribution line finalized at voucher will be grayed out in purchase order.
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 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 made sure that when entering a speedchart, it can be populated
automatically.
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 made sure that Manufacturer ID, Mfg Itm ID, and GTIN values are provided by default to Activity Summary page
after running completing the setup.
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.
Modified code such that correct encumbrance appears on accounting page for closed distribution when sales tax is
recalculated.
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.
We ensured that no sql error appears when canceling amount-only PO line in PO
line detail.
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 report POY3031 will print all version data even if the purchase order is closed or version is marked
as history.
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 ensured that the Price Tolerance Over field in Purchasing definition page
is in the right place.
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 made sure that device track link on the receipt page can be shown
correctly when multiple POs for same vendor are selected to receive one by
one.
We ensured that the Merchandise Invoice appears correctly in PO Activity
Summary page.
We ensured that line comments are linked to correct lines when adding and deleting PO lines.
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.
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.
Modified code so that both journal ID and transaction ID appear
on PO accounting entries page.
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 receipts cannot be saved by using the print delivery report
option if price is changed to a larger amount and Amount Only is selected in the ad hoc item
PO line.
We fixed the issue of the Item Category page showing the product image improperly.
We ensured that Manual/Expedite Requisitions is not selected under PO Create Exceptions, and then Purchase
Orders are routed for approval.
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 moved code from level1 (VNDR_ID(GBL).SUP_PROF_QST_V.SavePostChange) to
level0 so that it fires just once.
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.
Ensured that Account field is provided correctly by default for Items added from
the 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 the ship to One time address format and alignment is correct.
We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on change
request of requisition.
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.
We ensured that Provider Contact is allowed to view Timesheet History for other SPCs associated with same
Vendor/Location.
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.
Ensured that Additional Name is carried correctly from the bidder to the supplier
after award.
Ensured that the Split Analysis Review setting is provided by default correctly from the Strategic Sourcing BU
options.
We ensured that no error occurs when users add multiple attachments to event
bid factors.
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 event collaborator has access to RFx Document only if Allow RFx
Edit 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.
Ensured that attachment description can be entered in analyze and award event pages.
Ensured that AUC EVENT is sourced back if PO is canceled.
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.
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.
We modified code to validate profile questions in Bidder/Supplier
registration.
Added code as a part of Bug 19066818 to mark required flag with asterisk when
selected flag is yes, and highlighted the required profile questions in red
when no values are passed.
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.
Modified PeopleCode and replaced HOP APIs with SAWM APIs to enable
Secure Acceptance Web/Mobile for eBill profile.
We fixed the issue of the Check Budget icon still being active when budget status is active.
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 on Approver edit with AWE ON, a warning message appears stating that AWE will be restarted on
edit.
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 the system displays the item price correctly when users create an ePro requisition.
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.
We improved the performance of the eProcurement manage requisitions page.
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.
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 made sure that when searching a mixed case requester ID, the requester ID
will not be changed to an uppercase string and the expected result will show.
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.
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 01 - Implements sort options on Installation Option/Search Settings & ePro Requisition
Search.
Marketplace Integration 02. Implements feature's on/off switch on Installation
Option page.
Marketplace Integration 03. Implements marketplace sort by option on ePro
Installation Option/Search Settings & ePro requisition Search.
Marketplace Integrations 04. Implements view changes to SES index EP-PV-MASTERITEMSVNDR-SD.
Marketplace Integration 05. Implements changes to ePro search definition
EP_PV_MASTERITEMSVNDR_SD.
Marketplace Integration 06. Implements IB changes to Transparent Punchout
objects.
Marketplace Integration 07. Implements external items (TPO) images on Item
Description page.
Marketplace Integration 7.5. Implements external items (TPO) images on
Checkout/Item Description page.
Marketplace Integration 08. Implements feature's main functionality.
Ensured that Items data file information is inserted/updated correctly on the
Linked supplier/configuration tab.
Catalog message 18036,11765 is included as well.
We corrected the conflicting component variable name of Previous Business Unit.
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.
We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on change
request of requisition.
Ensured that ManufacturerID is processed when searching on a Marketplace.
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.
Reverted the fix for the bug 19204195 as the fix will not work for the multiple schedule requisitions.
Updated the class RTBL_GL_COMMON:AllocDeploy: removed VERSION_GRP in the where
clause for production tables.
Adjusted message parameter values.
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 page
is 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.
Use a DEP database to fix this error. Remove the invalid menu items from the menu RTBL_UI.
We ensured that EFT template description is populated on EFT transfer page when transaction is created using
EFT template.
catch up UOW for UOW#30449 .
We fixed the Market Rate batch loading issue by adding new rate definitions.
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.
We modified code to show header text Unit per Cost in grid in page.
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.

does nothing.
If the Pivot Grid bug has already been loaded, then this script
We modified messages with directional words (above/below) and color words (red/yellow) to give contextual
references for accessibility improvements.
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: "No
options 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 to
resolve the issue.
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 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 PeopleCode to fix invalid date issue on Payment Inquiry page.
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 the application to make sure that Service Orders with multiple lines assign Resources to correct Project.
FSCM 9.2 Upgrade:
We modified the Payables upgrade application engine process to fix the SQL issue.
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.
We made sure that when clicking supplier short name lookup icon or supplier
name lookup icon on Purchase Order Inquiry page, no sql error dialog box pops up.
Ensured that data conflict error does not appear when users submit requisition for approval.
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.
Modified PeopleCode to allow Cost and Percent to be edited.
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 rows
with distribution type RC and RD and transaction type DPR or PDP.
We modified Revaluation Worksheet to revalue FMV to less than NVB.
We modified the code to avoid combo edit error on the retired book when
saving the cost adjustment/transfer page by performing a transfer on a book that does not have combo edit enabled.
While doing IUT, if Doc sequencing is enabled for both business units, then document sequencing number will also
populate in From BU.
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 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 Voucher
Cost for Unitized Assets correctly.
We modified PeopleCode so that combo edit error will not appear when Aro Measurement in Mass page is saved.
Modified AMDPCALC to Calculate Depreciation correctly after resuming Bonus
Assets.
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 PeopleCode such that users can save the Review financial entries
page without any error for the assets whose accounting entry status is
Completed.
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 an
existing asset using the Copy Asset component.
Modified PeopleCode to resolve the issues on Book Change with prior
In-Service Dates.
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.
We modified the Basic Add component to prevent capitalization of disposed
assets.
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.
Modified PeopleCode to not use Between Dates because of MSSQL syntax.
We modified code to remove the hard error encountered when entering two or more
cost lines with same CF combination.
We modified the depreciation process to calculate correct depreciation entries
when asset with depr in service switch is recategorized from non-depreciable
to depreciable category.
We modified code to populate the acquisition rows correctly for unitized
assets.
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.
Modified App Package and Component PeopleCode to allow entry by Cost and Percent.
We modified code to remove the hard error and provide a relevant message if
the 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 entries
when depreciate in service switch is select and calculation type is RV.
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 PeopleCode in the application package TR_FORMAT so that the
closing balance date is stored when importing an MT940 file.
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 includes the TR_WIRE_PNL changes to the project. This UOW also includes IBAN Changes for Cash
Position Reports.
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.
We modified PeopleCode in the application package TR_FROMAT to resolve the
issue.
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 components PMT_MANDATE and PMT_MANDATE_AR so
that the mandate line status is set appropriately in correct history mode.
We modified the PeopleCode in the application package PMT_DISPATCH to resolve
the issue.
We modified PeopleCode in application package TR_FORMAT and map definitions
MAP_SCT_03 & MAP_SDD_02 to resolve the issue.
We modified the PeopleCode in the application engine TR_FORMAT to resolve
this issue.
We modified the PeopleCode in the record FUNCLIB_TR to resolve the issue.
We resolved the problem that occurs when users select the Include Requester option and the checked process
definition cannot be saved.
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 the application so that only valid values are allowed for the selection criteria on the Accounting Rules
page.
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 Contract Terms page so that project and activity descriptions appear irrespective of their status.
We modified the application so that the amounts are calculated correctly, based on the percentage, when the
discount revenue distribution is split.
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 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 department
ID can have a different value than the HR department ID. To keep
the current user's habit , we follow the rule that if a user changes the HR
Department 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 value
than the HR department ID.
We inactivated two sections that used to alter the syncID trigger. The
trigger 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 when
submitting, saving, or checking error for a expense report.
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 modified the code so that effective date validation is used when creating an
Expense Report from a template.
We fixed code to ensure that employees have a default profile.
We modified the code of determining whether a transaction gets stuck in
Integration 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 by
Integration Broker.
We modified the code so that there is no duplicate key error when users delete a line
in Expense Report.
We modified the code so that VISA transaction monetary_amount is not
recalculated when provided by default from My Wallet or appearing in My Wallet.
We fixed code to ensure that an employee has one default profile in Update Profile page.
We modified the page for Cash Advance so that when users want to modify
approved Cash Advance, they can save changes normally.
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 PeopleCode for initializing data for employee profile so that
the number of rows for user organization data will correspond with database.
We modified the code to make sure that expense line/report can be deleted
normally.
We modified the code so that the error flag can be cleared in the Expense Report.
We modified the code so that preferred merchant can be provided by default according to
configuration.
We modified the code so that the Comments field in Modify Journal Entries for
An Expense Report is changed to notes. When the new adjusted expense
report 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 code so that the Number of Passengers field appears when it is a required field.
We modified the objects to ensure that the PC chartfields can be correctly
inherited to the VAT NOT-RECOVERABLE entry.
We modified the code so that Prepay Auditor appears in approval history.
We modified the code so that a quick fill drop-down list is provided for PC
ChartFields.
We modified the code so that no error occurs when running TV_PROF_EXP process to export profiles.
We modified the code for Per Diem calculations with deductions by calculation
code so that no error message is thrown when the setting is correct.
We modified the code so that the total distance is not updated when
transportation ID is blank.
We fixed code to ensure that the post payment process does not update the submitted ER to "I" status.
We modified the code so that the visibility of Project column does not vary
according to the number of the HR line.
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.
Modified the code to resolve the error in consolidation process when the consolidation set has business unit
included in the chartfields list.
Updated Message Catalog (5010,184) to indicate user to post journal in Incomplete status via batch request page.
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.
Added PeopleCode to resolve the issue.
Added record PeopleCode to prompt error message.
Modified Application Engine program so that translation ledger lines of interunit journal created from allocation have
correct exchange rates.
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 the spreadsheet journal import does not import journals with control accounts.
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 GLS1003 sqr to resolve the reported issue.
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 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 record PeopleCode to prompt a valid message when users are not in correction mode and are trying to
modify tree info.
Modified posting to retrieve the created reversals correctly to post.
Modified record PeopleCode to resolve reported error message.
Modified Interunit processor Application Engine program so that sequence
numbers generated for interunit lines are correct.
Modified the code to resolve the overlapping of scenario ID field and View Audit Log link on the journal entry page.
Modified Application Engine program to populate correct foreign currency on target/offset lines of allocation journal
for interunit allocation.
Selected subaccount as required field.
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 SQR report FIN2001 to fix the reported issue.
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 ERROR
WHILE CREATING A NEW SHEET WITH AN EXISTING NAME.
Made changes to GLS6002 report.
We modified PeopleCode for fixing the issue of the Associated Budget hyperlink not being enabled in the
Commitment Control budget detail inquiry page.
Modified Application Engine program so that journal copy does not recalculate the base amount.
Removed default value property for ledger type field.

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.
Modified Journal Edit Application Engine to fix the issue.
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 open
periods by ledger code.
Modified AE program so that allocation process does not abend when basis
summary adds up to zero.
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.
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 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.
Modified PeopleCode to update correct journal line numbers in subsystem
accounting entry table.
Added date_code criteria to the post process in order to handle the different date code situation correctly for nonoracle 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 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 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.
We addressed the accessibility issues identified in the Grants Awards Profile page.
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 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 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.
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 related
Description (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.
Added missing fields in the Approval Word Record.
Replaced user-defined links in the MM Workcenter with system-defined links.
We modified Application Package PeopleCode so that the related actions in Match Workbench will work properly
when navigating from AP WorkCenter.
We modified the pay cycle summary page to update the status for the excluded settlements.
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 the related PeopleCode to load the distribution line to avoid the difference.
We modified VNDR_HST_POP program so that the program will not select archived
vendor in VENDOR_LANG table for the processing.
Modified code in the Regular Entry Voucher page to validate the prompt for
the Resource Type, Resource Category, and Resource SubCategory fields using as
Set Control Value the PC Business Unit instead of the GL Business Unit.
We modified the code in the Express Payment page to generate the PayCycle
setting the Withholding Declaration Date with the Payment Date.
We also modified the Payment Post so that Payment Cancel Withholding is
generated in the Withholding Transaction Table.
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 added new code in Payment Selection application engine that will restrict
Federal Payment Schedules depending on Payments per schedule set for EFT
layout.
We modified voucher build so that errors can be caught when payment currency is different from voucher currency
for netting payment.
We modified two views to make express paycycle available on paycycle manager page.
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
supplier
netting 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 the Voucher Attachment component to replace the Applied button with the Refresh button.
We modified PeopleCode of Quick Invoice Entry component so that when users add a new Quick
Invoice without Control Group, an Error message is generated as expected and the
values entered are retained on the search page.
We modified the AP_WTHDCALC program so that withholding amounts are
calculated correctly for Regular Voucher applied to a prepayment with
withholding 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 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.
We modified PeopleCode of Payment Posting to fix the monetary amount
issue.
We modified some Record PeopleCode so that we build an address string based on the Country's Address Format
and the presence of data.
IBAN AP main UOW.
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 PeopleCode so that it looks at the Correct SETID from the
TableSet control to get the Reporter Category.
We modified the sql to use the PYMNT_CNT_MAX field to identify whether to delete the extra lines.
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 the
PO 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 fix
duplicated row on the page.
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.
Updated the application package PeopleCode, which is responsible for doing the related action transfer, to fix the
reported issue.
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 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 a Record Field PeopleCode to correct the PeopleCode error.
We modified the template file to format the field to mask the bank account.
We modified the 1099 CopyB application Engine process (AP_APY1099) so that
corrections are printed properly when a supplier has multiple locations with
the same TIN.
We modified the Regular Entry code to gray the Tax Exempt flag when the
Voucher is matched. The user needs to unmatch the Voucher first in order to
add the sales tax amount.
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 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 the XMLP template to add the header column.
We modified the PeopleCode to format the PartyID field when sending the emails.
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 an Application Engine SQL to improve the performance.
We modified the Voucher Mass Maintenance page so that the message after the search displays correctly.
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 in
Application 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.
Modified
P6_LOG_LIB.MASTER.Step0600 to perform the SQL Update using the selected value.
We made code changes to improve the performance when creating new
assignment for resources from Staffing Workbench or Assign Resource in
Resource Management.
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 made code changes so that the GRANT_FLG is not set to Y automatically
when non-grants projects are opened under Award > Projects. If the USER tries
to change the Grant flag from "GRANTS OBJECT" in Award > Projects > Project
Definitions page,
then a warning message is thrown stating that "This
Project is linked to an award. It is necessary for the Project to be
identified 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.
We modified the code to resolve a performance issue at PC_PRICING rate detail steps.
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.
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.
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 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.
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.
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.
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 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.
We modified the code to prevent error clicking on refine filter criteria over the project costing workcenter Pre-Billing
exceptions.
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 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, escalation
amount will be prorated according to the proration method set at the Business Unit level.
We added the Created By field on the Conversation page for Collections WorkBench and WorkCenter.
We changed the display width of Department ID to average in page Group Entry 3
so that the entire Department ID will be shown.
We modified PeopleCode to provide the accounting date by default to be customer local date
when 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.
Modified the process to address the abend issue.
We modified pages and code related to online components for IBAN project.
We modified PeopleCode to provide navigation to owner action list page
from conversation page.
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 Options
setup.
We modified application package PeopleCode to display a more
descriptive 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 ID
when doing payments using Electronic Check in eBill Payment. Doing this, we
avoid all Payment IDs that appear in eBill payment having the value = "1".
Added needed fields to ARCHIVE Table AR_PAY_ID_ITM_H.
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 the
performance.
We modified the sql so that it will not update PS_ITEM.DUN_DT if the item is not
selected for Dunning.
The issue reported in this bug is fixed in bug 18596987. This bug is a
placeholder 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.
Modified the PeopleCode to avoid the Think-time PeopleCode error.
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 on
Direct Journal page.
Modified SQL in AE program AR_FG_PROC.UPDMANDT.STEP01.
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 fixed Direct Debit transactions to follow Bank Inheritance setup instead of Receivables and Billing Inheritance
setup.
We modified code to change the scope of the map ID prompt on the Data Export Import
Utility Request page and to support active map and not public map without role
setting checking.
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.
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 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 only
one row.
We modified PeopleCode to enable the search page to work correctly for
FS_CONVERSATIONS component (Customer > Conversation > Update Conversations).
We ensured that navigation is not broken when making eBill Payment.
We modified AR_POSTING to resolve the issue.
We added new setup fields at Electronic Payment Options setup page to
implement 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.
Translations for truncated Strings used in Receivables Reports.
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 the application so that canceling an Assignment from Staffing Workbench works fine.
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 fix Workforce Sync errors and pool-related issues.
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 / 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
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 Self Service Invoice component so that the line comments can be added without any issues.
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 PeopleCode so that invoice print line number will not be incremented each time when running pro forma
online.
We modified code so that online Proforma rendering will process Summarized Invoice correctly.
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.
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.
Checked that the POST_DOC and all budget related fields are set correctly
when commitment control for PO is on.
We modified some code to include transaction group 231 to reflect item issue
correctly.
We fixed the issue of the correct prompt setid value when users click the Location field on the Order Release
Request page.
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.
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 in
prior 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 confirm
check box
is
working 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 so
that 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 PeopleCode so that when doing a credit card authorization reversal, it updates authorization status
in the Credit Card History page.
We modified the code to correct the VAT default link error in the Product Group table.
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.
We modified some code to deal with the unexpected error message when using quick customer create page.
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.
We ensured that canceled EDX Purchase Order triggers change order flag.
Ensured that purchase order line is canceled when purchase order line is
modified in purchase order acknowledge page through EDX transaction.
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 Requester Workbench does not allow Approvals for Requisitions
that are routed through Approval Workflow Engine.
We ensured that purchase order is finalized correctly.
We ensured that when loading the latest version of USB file, the data will load into
the system 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.
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 the
Purchase Order needs approval and is routed to another user and approved
through Monitor Approvals page.
We ensured that a PeopleCode error is eliminated when associating a rolled
over purchase order on a Reconciling Procurement card page.
Ensured that already closed POs cannot be qualified for closing again.
Ensured that due date warning message for VAT calculation appears only
once.
We made sure that no performance issue exists in PO Receipt Accrue process.
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 in
the 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 the
next item icon while editing an eProcurement requisition with split
distribution lines.
We ensured that Temporary Record is available in field mapping.

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 details
is 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.
We ensured that the rolled and closed distribution lines budget status remain valid.
Modified code so that accrual receipt accounting entry is not
created for non-business date.
We ensured that new releases can be created after deleting open
releases.
We ensured that deleting purchase order lines will not change the valid
budget line status of closed or canceled distributions to not selected.
We ensured that filter IDs are recognized in buyer workcenter.
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 from
the source requisition.
We resolved the issue by ensuring that the receipt price will not be blank for new amount-based PO receipt.
We ensured that the tab order is correct for the requisition statuses on the
Requisition Budget check page.
We ensured that Bill to Address appears properly in PDF file.
We ensured that the ChartField prompts work well in core Requisition.
We ensured that purchase order change order process (PO_POCHNG) will update
the PO distribution line status to cancel when the respective ePro
requisition line is canceled. This helps in displaying the total PO VAT
amount correctly on a purchase order.
We fixed performance issue on PO_PORECON RUNS 11.5 HOURS.
Modified code to copy the newly added profile questions correctly to the
supplier registration template.
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.
We modified the code so that the PO process runs to success after creating a new
contract release.
Modified the code so that proper message pops up in express PO when
contract version is changed.
Ensured that PO total amount is rounded when created from an RFQ.
We ensured that only purchase orders with valid budget status are picked
by 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 finalization
activity works correctly on a fully vouchered purchase order distribution
line.
We ensured that the label in PO Activity Summary Details page displays correctly.
We ensured that when users save the requisition, a valid error is thrown if
budget processor is running for this document in the background.
We ensured that the encumbrance balance fields in Reserved purchase order
header are made invisible until PO is budget checked.
We fixed the PeopleCode error when canceling a PO.
We ensured that the supplier contact info displays correctly in Contact hover
page 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 line
distributions that are distributed by amount.
We ensured that Attention to will be provided by default again after users change the requester of req settings page.
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 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 the related information will be changed when requester is
changed.
We ensured that item categories are prompted correctly in tree manager.
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 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.
We ensured that when copying from a template that has split-analysis set up,
the bid factor appears for the 2nd sequence number.
Ensured that no people code error is thrown on adding bid factor to analyze event with split analysis.
We ensured that the Add Award icon is disabled when an event has been
canceled.
Resolved the swap audits caused by related Language record.
Ensured that newly registered bidder is saved successfully after editing.
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.

We ensured that Contract workflow notifications are sent to correct users
when 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.
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 ensured that attachments in new requisition are visible after being copied from
the 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 no
extra line named _Description_ will be shown when checking out special
request lines.
We ensured that Approval email will show proper details after canceling a
pending approval requisition line.
We modified the code such that attached file of inactivated comment line is not shown.
We ensured that the related information will be changed when requester is
changed.
We ensured that Inactive and discontinued inventory business unit items will
not be shown in inventory availability section of eProcurement requisition.
We ensured that users can use REQUESTER_LOAD Service Operation to load valid requesters into PeopleSoft.
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 active
items (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 in
a 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.
Submit
button will be correct.
We fixed the issue that distribution change options page did not show on edit requisition page.
We ensured that multiple lines for a requisition can be canceled from the Manage Requisition page without throwing
the budget check error.
Check bug17719789, which is the base bug of bug18374971.
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.
We ensured that item categories are prompted correctly in tree manager.
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.
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.
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.
Enhanced Project Discovery to include two new applications, Project Time & Expenses and Capital Projects.
Updated Endeca files to support enhancement to add two new applications to Project Discovery, Project Time &
Expenses, and Capital Projects.
Modified code to populate destination bank and intermediary bank information under correct tags.
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 Master
Card MCV3 load process.
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 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.
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 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 transactions
to help with performance issues. A new Query was created so that all
transactions can be viewed.
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. .
We modified the interface process to generate correct PDP when assets are
created through Excel to CI.
We modified the code to show the correct cost for assets retired with
multicurrency books during approval of assets through disposal workflow.
We modified the PeopleCode such that last trans and accounting dates are
correctly populated in book table when retirement and reinstatement of an
asset is made and no depreciation process is run in between.
Corrected issue with Depreciation close going to error with lease assets and
prior payments in current period. Also updated Create Expense Schedule for
non-monthly leases to give correct interim rent and to round operating leases
schedule correctly.
We updated the Load Transaction into the AM component to enforce Business Unit Security correctly for the Find
Trans Load ID section.
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 the code to calculate depreciation entries correctly for partial retirement done after life.
We modified PeopleCode so that Acquisition date provides default effective date for
non-cap assets when performing copy asset transaction.
We moditied the code to support international Unit of Measure for Asset Management.
Modified PeopleCode/SQL in AE AMDPCALC such that Accum Depreciation will be calculated correctly after a Book
Change
We modified the depreciation process to extend depreciation beyond 100 years for declining balance.
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 security prompts in order to access vouchers and receipts created in non-AM business units.
We modified code to disable the ARO option at User Preferences level if ARO
is disabled at Installation AM level.
Modified PeopleCode to resolve the issue.
We updated the Load Depreciation Report process to update Account FA
correctly 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 from
updating cost of a 100% Non-Financial asset (an asset that does not have
books 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 with
loaded interface line when in-service date and acquisition date fall between
that of the depreciation bonus mentioned at the profile level.
Modified depreciation calculation program to correct depreciation entries after performing book adjustment
transaction.
We modified the PeopleCode such that the asset status is updated correctly
when asset is reinstated.
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 SQL in the application engine TR_NET_CLOSE so the netting pay
cycle 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
We modified the PeopleCode so that PUM layouts are supported.
Modified PeopleCode in the record TR_WR_CF_VW to resolve the issue.
Modified PeopleCode in the components BAX_ATTACHMENT and BANK_TRANSFER to
resolve the issue.
We modified the PeopleCode in the application package TR_FORMAT so that the PSBD1
file 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.
Fixed the issue by updating PYMNT_VCHR_XREF with the default layout on bank
payment layout (PS_PYMNT_VCHR_XREF).
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 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 resolve
the issue.
Modified PeopleCode in the Application package TR_FORMAT to resolve SEPA_DD_02 formatting issues.
We modified the PeopleCode in the application engine PMT_DISPATCH to invoke
the data mapper utility.
We modified a SQL in application engine PMT_DISPATCH so supplier address
fields are populated in REMIT_ADVISE_XML file.
Modified PeopleCode in the application engine to resolve the issue.
Modifed code to include tag 50H for the second debit account.
We modified code to check empty key store. If empty key store is
checked, an error message will appear.
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 object so that its description will appear next to the User
List.
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.
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 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 no error messages are displayed while processing the amendment.
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 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 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 9
will load correctly.
We modified the code to make sure that preferred or non-preferred merchant
fields in My Wallet from Credit Card file are changeable.
We modified the code so that account number in VISA 4.0 can be added to employee profile correctly.
We modified the code in the Cancel Payment process so that the cash advance can
be changed to reconciled.
We hid the Print Travel Authorization and Print Cash Advances from menu to avoid confusion.
We modified the code so that one approver can be assigned to different BUs
with same category with more than one profile.
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 SQL used by Application Engine program Post Liability so
that when adding a Prepaid Expense entry, GL chartfield follows the rules of
the Inherit Within Unit option.
We modified the code so that Travel To can be shown on approval page.
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 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 the error flag on transportation expense report line will clear when all the required fields
are filled.
We modified the code so that Travel Authorization can be submitted correctly.
We replaced drop-down lists with text input boxes so that Category and
SubCategory will work successfully when working with tens of thousands of items.
We modified the code so that performance can be improved when the approver approves the expense report.
We modified the cash advance page definition so that it will not hang
when creating a cash advance.
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.
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.
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.
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 App Engine GLX8570 and GLX8571 to generate pdf reports to Report Manager
Modified people Code to validate numeric fields for fields Accounting_Period and Fiscal_year on Allocation Pool and
Basis pages.
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.
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.
This
test 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 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 correctly
on 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.
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.
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.
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
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 Type
so 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 Default
values 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 Request
feature.
We resolved the issue by adding a new key to the record TRT_APPRV_TAO.
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 after
modifying 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 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 when
users try to access the component but the component times out
trying 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 application so that a correct message text is displayed to the user when the subrecipient is modified.
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.
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 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 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 Service Tax calculation part in the Voucher Posting and Payment Posting to include Non
Recoverable amount for calculating Service Tax.
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 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 the AP Matching process to add a specific treatment to concatenate strings in DB2/OS390 environment.
We modified PeopleCode of Apply Voucher to Prepayment such that after users click the Apply
button, the system will verify the voucher payment status and display an error message
when 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.
We modified a SQL view to use the latest Vendor Pay Sequence number when multiple sequence numbers exist for
the same effective date.
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 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 should
be updated to the asset.
We modified Record PeopleCode So that this error can be removed.
We modified the Withholding Information page code to refresh the values in
the 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 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 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 replaced prompt from OPR_DEF_TBL_AP to OPR_DEF_AP_VW3 in query manager
APS8003_VOUCHER_LISTING.
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.
Modified the AP Match Final Update process by adding the missing process instance join in some SQLs.
Added a new template file for Report Definition APX2027 in order to show
negative 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.
Inquiry component for displaying the Payment Request review page in order to support the Payment Request
feature.
Build process in support of the Payment Request feature.
Build run control component in support of the Payment Request feature.
We modified the SQL where clause so that negative discount is considered in building vouchers.
We modified the Voucher Post process to generate the VIWN and VIWR
entries 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 Application Engine APY2021X1 to enable PCL format for check
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 in
ORIGIN_AP_OPT will appear in the search page.
We modified PeopleCode to implement row-level security in the
component.
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.
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.
Inquiry component for displaying the Payment Request review page in order to support the Payment Request
feature.
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.
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 to
create
SQL specific to the Microsoft SQL Server database platform.
We made code changes to improve the performance when opening the
Resource page by clicking the Resources hyperlink on the Project Costing General
Information 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.
We modified the code to restrict users from creating duplicate activities when copying activities.
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 provided data conversion application engine to add the Notes Section at the Lease Abstract setup level for the
existing SetIDs.
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.
Modified PeopleCode, Component Interface, and page definitions to show the Interface ID as a warning message in
Excel To CI.
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 MIDMONTH
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 modified Application Engine process AR_PGG_SERV to resolve reported abend
when cash clearing is enabled.
We modified view objects and PeopleCode to display correct data in grid on
item list page when customer wants to filter data by last conversation.
We changed the level of WS_ATTACH_SEC to resolve the issue.
Modified App Engine AR_DIRDEBIT and PeopleCode
DD_WRK.DD_WL_REMIT_PB.FieldEdit to edit for cancelled mandate before allowing
remit of direct debit.
We modified the ARX32000 AE program to solve a process abend issue on the DB2/OS390
environment.
We modified PeopleCode to display the rows ordered by Aging Category in
Customer Aging grid of Collection Workbench page.
Modified Page Activate PeopleCode for DD_CANCEL 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 AR_CNDMON.COLL_DEL to resolve the issue.
We modified code to control the prompt table of Project ID when SpeedType is

used and Project Costing was not installed.
We fixed Payment Predictor so that it does not apply items already paid by Credit
Card in eBill Payment.
We modified PeopleCode so that the write-off low interest amount in Maintenance
Worksheet works correctly.
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.
Added commit after step, reuse statements, and update statistics to improve
the 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 ID
lookup for different Qualifier.
We modified PeopleCode at CONVR_WRK.CONVERSATION1_PB.FieldFormula so that
Promise Amount appears in Collection Workbench.
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.
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 the
worksheet.
Modified page AR_IPAC_SEC, Record AR_IPAC_WRK, PeopleCode
IPAC_HDR_SBR.IPAC_RECORD_TYPE FC, AR_IPAC_WRK.HOLD_SW FC, and RowInit.
We modified the Payment PeopleCode to improve the performance of Deposit
Delete in Regular Deposit page.
Added missing work fields to 2 pages to avoid missing fields error.
Added check on customer balance to Risk Scoring SQL to avoid error when
customer balance is zero.
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.
We modified PeopleCode to resolve the High Balance update issue on the Breakdown
Balance page.
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.
Corrected the Operator drop-down list on the Assessment Rule page and Assessment Rule User page.
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 PeopleCode to solve write-off limitation issue on maintenance worksheet.
We modified AR_ACCT_ALL_VW so that the account is available in AR Group Entry if
the 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 map
in 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 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 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.
We modified the application so that Event Type is editable while adding History.
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.
CONVERSION APP ENGINE STEP UPG_SAC.SACV001.STEP12 FAILED BECAUSE TABLE PS_TESTXR
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 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 modified the page layout and order of the Review Contract/Project page such that the Invoice and Proforma
buttons are in the correct sequence.
We fixed the issue of the DISPLAYED ON TEMPLATE check box appearing incorrectly in the item template.
Added Business Unit and Item ID as Key fields in record CM_ITMLED_TMP to
avoid unique constraint error.
Included inter-company transfer transaction to calculate correct replenishment
quantity.
Used CNTCT_SEQ_NUM to restrict further. Created a new SQL to handle different SOLD_TO and SHIP_TO
customer conditions.
We modified the code so that the allocate lots page can work well on Chrome.
Ensured that the name printed above the ship-to address will be the location description of
the customer.
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.
We added logic to handle the shortage components only option in
the component summary section.
Addressed the audit error pertaining to Material Readiness Report caused by
to hard-coded text.
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.
Set up queries HOLD_REQD and CREDIT_REQD to determine whether OM_HOLD/OM_CREDIT
is 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 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 partial voucher receipt error is shown on a rollover
workbench if the purchase order receipt is partially vouchered.
We ensured that based on the Procurement Card payment information setup
defined for the supplier, the same PCard information is transmitted via EDX.
We ensured that purchase order distribution lines that are canceled and
budget checked are not considered for finalization activity.
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.
Ensured that Database inconsistency does not occur when users inactivate ship to
delivered instructions.
We ensured that error message does not appear when changing the price on saved requisitions.
We ensured that Purchase Order header and line status are updated correctly
when a Denied PO is resubmitted through the Monitor Approvals page.
We ensured that pre-encumbrance balance is shown properly in the core
requisition page.
We ensured that users cannot modify supplier information for non-PO receipts after
voucher 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 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 workflow appears properly when purchase order is on hold
from further processing.
We ensured that no error appears for CREATING 999 RELEASES FOR RECURRING VOUCHER
CONTRACT.
Ensured that receipt accrual is not creating reversal entries when the distribution is posted.
We ensured that Budget Run Control pages consider denied purchase orders and denied requisitions for budget
check process.
We fixed the issue of the requisition receipt showing duplicate comments.
We ensured that PeopleCode errors are not issued on the Purchase Order page when
the Purchase Order contains a Deleted Procurement card number.
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.
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
Ensured that contract release amount is updated correctly when the PO is canceled.
We solved the issue of RTV reconciliation (PO_RTVRECON) failing for multiple
RTV lines.
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 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 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 supplier email is populated correctly for bid invitations
contact.
We ensured that PO Dispatch runs to Success when a contract has multiple versions.
We ensured that when users save the document, a valid error is thrown if
budget processor is running in the background for this document.
We ensured that Prompt values for putaway location fields are listed correctly
in Receiving component.
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.
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 attachment
section to sync with the Profile Header section.
Modified code such that question type is reflected correctly for newly
created profile questions.
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 once a work order is saved, if users clicks any other links in cost page, an unsaved data error is not
thrown.
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 modified the code so that the profile questions will appear based on
entity type chosen in the supplier registration.
Modified the validation code such that User Name and Email ID should not be
blank in the Contact Us page.
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.
Ensured that no PeopleCode error is thrown when the browser language is
changed 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."
Ensured that collaborator name appears when the sourcing events are
created from a template.
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.
Addressed the audit error caused by hard coding of field label, missing field on
page, and related language structure.
Modified the code such that mandatory Country field validation is taken
care of in Bidder registration page.
Modified code to use the correct Definition ID for document approval.
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 quantity gets added when the same DC item is added from favorites and templates.
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 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 requisition can be saved when adding ad hoc item from recently
ordered 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 Manage
Requisition page.
We ensured that performance is enhanced when doing a search on manage requisition.
We ensured that pre-encumbrance balance is shown properly in the epro
requisition page.
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.
Modified the code so that ePro requisition will be back to initial
requisition page after validating KK.
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.
Modified code so that changing the SHIPTO_ID does not create
duplicate POs.
We ensured view printable version report is working correctly.
We ensured that no error occurs showing invalid category code
when adding special request.
We ensured that consolidate works fine when expediting requisitions.
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.
Ensured that requisition OPRID_APPROVED_BY field populates with logged in UserID when approving from
approval monitor.
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.
We ensured that no PeopleCode error is triggered when users click the Category lookup button for a special item
request.
performance enhancements
Modified the script to grant insert privileges to RUN_TREEMOVER.
Consolidated fix for these bugs:
Bug 17623297 - Modified PeopleCode so that effective dates for a step are not
shown when user tries to modify production version of group.
Bug 17503963 - Modified PeopleCode to clear the filter criteria
when user
clicks the Refresh Filter Criteria button on the Manage Scenario page.
Bug 17563560 - Modified PeopleCode so that users can see all the deployment
requests for any scenario they have access to via the Landing page.
Bug 18167842 - Removed PSSTYLEDEF_TANG_RTBL stylesheet from Process
component.
Create a new field in INSTALLATION_AM and modify the INSTALLATION_AM page to display the Federal Fund
Accounting Attribute.
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.
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 and
returned to the page. Modified the Design of Payment Information attachment
section 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).
Added Projects CF prompt table names to RTBL_SYNONYMS table.
Removed the bad row of data in the RTBL_REPORT_REG table.
Put a check to verify that personalization exists for a pagelet selected within a container when the user clicks the
personalization link
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 table
for RTBL_SCENARIO based on the role of the user. Also created a new view: RTBL_ANLZR_SCEN.
Created new Project Discovery Endeca application and common files for use with Endeca v3.1.
With the uptake of Endeca v3.1, some modifications were made to the Project Discovery peoplecode used in deep
linking to the Endeca pages.
Bug for 9.2 HTML Email Approvals distribution for FSCM
We modified the code so that TJ-included policy hour could be approved
correctly 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 error
that 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 Employeepage.
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.
Updated SQL to check for NOT NULL.
GENERAL LEDGER CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS
Modified PeopleCode and AMPI1000 SQR to resolve the issues.
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 History
report (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 & Obligation
amounts correctly when FMV is the capitalized amount.
We modified the PeopleCode to fetch the document sequence
number for adjusted accumulated depreciation.
We modified the PeopleCode to avoid deleting dummy pending transactions.
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 and
they are trying to change category or cost type for existing cost row, then system will
throw an error message.
We modified the page to show more options in Auto-Complete.
We modified the SQL View so that appropriate Chartfields will appear in AM cash generating setup page.
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 the
books when limit code is used.
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 the code to populate the correct distribution type values for a
category that is not using the ARO feature.
We modified the depreciation process to prevent incorrect entries when interunit
transfer 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 Installation
record.
We modified the depreciation process to prevent occasional errors caused by DEP
settings.
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 search records to allow even financial assets to be copied in Copy
Asset component.
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 record and app engine sql so payment dispatch process runs
successfully.
We modified the sql in application engine so dispatch will populate vendor
address Num1 field in REMIT_ADVISE XML file.
We modified the PeopleCode so the OrgId tagi displays correctly.
We modified the PeopleCode so that when users navigate from the Payment Dispatch page to
the Payment Inquiry page, the system displays Remit SetId correctly.
We modified the PeopleCode so tha when a new line is added to Mandate for
Customers, the status is set to Pending Approval.
We modified the app engine XSLT code so PMT_STAT_V3 file with and without
tilde
characters 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.
We modified the PeopleCode in the application package TR_FORMAT so the
related remittance information tag does not appear in the output file.
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.
We modified the page title alignment for EOAW_TXN_NOTIFY and EOAW_EML_TEMPLATE so that the system will
display them correctly.
Modified button size for page EOAW_EML_TEMPLATE so that it displays correctly for multi-language.
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 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 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 by
clicking the Run SQR Sync button in the Cross/Reciprocal Rate Calc page.
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.
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 later
recertification, then it will come over as part of the standard upgrade.
We modified the application to add Language Code as a list box item to Bill To Contact lookup.
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 unit
corresponding to the Contracts business unit.
We modified the application to improve the performance of Contracts Workcenter pages.
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 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 application so that the correct number of rows appears in grid when it is refreshed multiple times.
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.
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 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 AMEX
member list load process.
We modified the code so that self approval is working for project manager when ahead of prepay auditor.
We modified the code in send back process so that any liquidated line will be
reversed. When budget checking an expense report with a TA, it won't get this
error again.
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 code so that an email notification is triggered to
submitter when an expense report is denied.
We modified the code so that an error message pops up when holding TR line with no
hour.
We modified the page definition so that SETID refers to the
correct record EX_REFERENCE.
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 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 red flag shows when the amount is over the authorized limit.
We modified the code so that the error icon does not appear when user is not allowed
to override Per Diem.
We modified the code so that the Project field can be populated.
We modified the code so that the drop-down lists for Resource Type, Category,
and SubCategory are not empty.
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.
We modified the code to update the attachment exist flag for interunit journals when the attachment is added after
saving the journal.
Modified Views and SQL to fix Entry Event issues.
Modified Cobol programs so that the GLPOCONS program for summary ledger runs
successfully 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.
Modified PeopleCode so that Spreadsheet Journal Entries are now shown in the Attachment entry as 0.
We modified code to show the correct error message on Journal Entry error tab
when 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 Exchange
Rate 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
Disallow
rule 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.
Added PeopleCode so that system will allow users to save valid SETID and FUNDCODE combination.
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 Budget Processor to reset the document budget header status when the process encounters an error.
Modified the code to display the correct Ledger Description in the Specify ledgers to use grid in the Consolidation
Ledger page.
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 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.
We modified Query so that table join with correct fields.
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 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 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 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.
Modified PeopleCode to correct the line numbers properly when users try to add/delete rows at entry event code
definition page.
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 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-zerotransaction-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 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 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.
Modified page to restrict users from entering password in plain text. The password must be encrypted.
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 server
selection at thread and step levels.
Modified SQR report FIN2001 to fix the reported issue.

Modified sqr GLS5002 to report translation gain or loss when Retain flag is
selected for a business segment.
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.
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
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 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 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
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.
Preventive Maintenance Calendar and Loop new options enhancements
Updated Preventive Maintenance enhancements.
Fixed Business Day calculation.
Preventive Maintenance Embedded Help Enhancements

We modified the application so that users can navigate to Staffing pages when the Contact component is in display
only mode.
Added PeopleCode to delete file from server when attachment is deleted from a voucher.
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 the
VCHR_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-APA
S, 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 AE program and related sql to show an error message when payments exceed 10 digits.
We modified the PeopleCode so that users will be able to save a voucher for DB2
Environment.
We added Record PeopleCode to prevent gaps in document sequence numbers when the document type is blank.
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 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 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 on
the Payable Installation page.
We modified the AP Matching (AP_MATCH) process so it gets the correct Amount
Only flag option from the matched Voucher Lines in Life to Date scenarios.
We modified a record view to exclude the document tolerance exceptions that have been overridden from the link.
We modified the Payment Post process to prorate the RXG/L entries correctly
between the Voucher Distribution lines for the Detail Posting method for the
specific database platform.
We modified the Record VNDR_RPT_ELEM to hide unnecessary drop-down list items in five of its fields.
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 page PeopleCode to check if the supplier is on payment hold before allowing them to record a payment.
Updated Payment Posting process to include a step to delete old row from PYMNT_VCHR_WTHD table for canceled
payments.
We modified application engine sql to allow for fractional serialized asset quantities.
We modified the code in the manual and automatic process of applying vouchers to
prepayments so that vouchers for a Vendor Location that is
on 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 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 component VNDR_ID so that Vendor address phone numbers can be copied to contact information
correctly.
We modified the two BIP report template according to the advice from the customer
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 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 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 PeopleCode of Voucher Maintenance. If the Sales Tax value is blank, the page should save without
error.
We modified the Payment Post process to generate the foreign amount
and the monetary amount correctly for the CASH entries for DB2/Unix.
We modified the PeopleCode of Match Exceptions Analysis to consider row security by BU.
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 after
voucher maintenance.
We modified the Voucher and the Payment Post processes to generate the
Withholding Entity correctly when more than one Withholding Rule
is applied for the same Withholding Entity/Type/Jurisdiction/Class and the
Payment Method is
Detailed.
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.
Modified PeopleCode to apply row-level security in the program.

We modified the xmlp template to resolve the printing issue
We modified the voucher attachment page to include OK and Applied button, which
allow 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 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 component PeopleCode to clear the Comments field after applying approvals, denials, or pushback
actions.
We modified the Quick Invoice page so that Source Type is available for Complete Quick Invoice.
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 Search
criteria.
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.
We modified the Voucher Regular Entry component to update the
Voucher Document Sequence table correctly when the Voucher is unposted and the
accounting date is modified.
Modified PeopleCode to allow interface of HEUG asset to Asset Management.
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 xmlp template for the sort issue.
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 the filtering statements to be more precise for processing Check Restart.
We modified Application Engine AP_WTHDCALC PeopleCode so that schedule amounts are correct with split
payment applied with prepayment.
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.
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 rows
for same effective date.
We modified the Match Action History subpage to display the correct
information regardless of which user is signed in.
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 is
populated. We also changed the object owner ID of these two objects from DPO to FAP:
Record:
VENDOR_LOC
Page:
VNDR_LOC
We modified the view to get the Vouchers applied to the Prepayment in order
to use the Remit To Vendor function from the Payment Schedule applied to the
Prepayment.
We modified the temp table used by the Payment Post process since it was
causing 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 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 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 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 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 Voucher Posting application engine to improve performance when vouchers are closed.
We modified the Matching AE program on final updates to improve the performance when deleting from Receiver
Line Ship Matched table.
We modified PYMNT_ESCHT_SRC and PYMNT_CANCL_SRC to improve the performance of payment mass
cancellation.
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 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 Match Action History subpage to display the correct
information no matter which user signed.
We modified the Applicaton Package PeopleCode to resolve this issue.
When Contracts is not installed, the Contract ID field will be hidden in both
the Synchronize Net New Projects and Synchronize Existing Projects
run control pages.
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.
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.
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 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 Copy Budget plan so that amounts are copied only among same periods of two different Budget
plans.
We modified the code so that the system does not allow users to save a project status with effdt greater than project
end date.
We modified page properties to show calender prompt for EFFDT field.
A software change was made to the Pricing engine to enhance performance when
repricing a large number of transactions.
Added index to Project table to improve the performance of the RTBL Journal edit process.
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 code to escalate according to the Start Date specified in the Escalation details.
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 update Ship To value whenever it is updated.
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 modified the code to handle the PeopleCode issue.
We modified the code to include the Business Unit criteria when running this report.
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 Contact Address information in the Lease Abstract Report.
We modified the code to show the Notes Section in the Lease Abstract Report.
We modified the code to show the Message Text of Critical Date Detail on the following pages:
a) Options and Critical Dates
b) Lease Abstract Report
We modified the code to include extra fields in the Variance report.

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 new
Credits (MT-05) created at maintenance worksheet with base currency of the
new 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 resolve
issues.
We modified PeopleCode and added a new icon to enable creation of new customer contact.
Added edit to check for existing error code for Maintenance Worksheet. If
error exists, the entire group will be prevented from posting to avoid partial posting
of transactions.
Modified criteria in MNTCNT3A/MNTCNT3C to avoid duplicate insert error.
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 been
generated on the Direct Journal Payments - Create Accounting Entries page.
We modified AR_PREDICT2.REALGAIN.REAL_G_3,REAL_G_4 so that the discount
is calculated correctly for foreign currency items when using PP-REFS.
We fixed sorting in the Aging grid on the Aging tab of Collections Workbench.
We fixed scenarios in which Payment Predictor was applying a multi-currency
payment to multiple BU Items, and one of the items had Entry Currency equal
to Base Currency.
Modified Sql to select Direct Debits for email processing in Application
Engine 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 is
used.
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 in
AYMENT_WRK.POST_ACTION.SavePreChange.
We modified SQL at AR_FG_PROC.LOADSTG.STEP04 and added Effective Da
ted Logic to resolve reported abend.
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 allowed posting groups when DSO setup is empty at Receivables Options
as 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 added check on wizard process handler.
We modified the BI report template for Open Item Statement in Report Manager to
display 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 both
Customer and Balance Forward statements with Accpet Giro form.
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.
We ensured that correct customer contact list appears in Collection Workbench when user is logged into English or
non-English database.
Modified Query object AR_ARCH_ITEM.
This fix automatically populates the Amount field with the current total amount
of the items when adding item to conversation.
Modified SQL in AR_PAYLOAD XELHDR STEP1 and XELPRCS LOADPAY.
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.
Check that a document relationship exists to determine whether or not to continue to map table to any.
We modified the PeopleCode to populate the Settle by field based on
Bank SetID.
We ensured that the base amount of an item is updated properly after the corresponding exchange rate is updated.
Added date time stamp fields to missing objects for cash control/payload
processes.
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 templates ARX32000S and ARX32A00 for displaying discount value in
same 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 run
control 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 are
different.
We ensured that group control page behavior is consistent when accessing it either
via online pending item or via change pending group action navigation
hierarchy.
We modified BIP report templates to make report layouts the same for both
reports from Report Manager and Collection Workbench.
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.
We fixed the issue by ensuring that no journal is generated when Distribute
to GL flag is deselected.
Created AR_APPR_INFO_VW in 9.2.
We modified the SQL in Credit Card Schedulerprocess to support all

databases.
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.
We modified PeopleCode to enable refund process functioning when customer
wants to refund on maintenance worksheet.
Modified AR_CNDMON program so that it will change FUT status action to the NEW action on the action date
correctly.
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_ACTION
Activate.
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 exchange
rate detail icon.
Modified the PeopleCode to populate SubCust1 and SubCust2 fields in a new
line on the maintenance worksheet action page when users do not provide
customer ID on worksheet selection page.
We modified some SQLs in AR_PREDICT1.DISCDETL to resolve the issue.
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 with
payment status equal to 'I'.
We ensured that field spacing is correct on the Collection Rule Exclusion page.
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.
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 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.
We modified the application to improve the performance of the Add/Update Orders page.
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,
and
Resource 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 will
display the
Contact 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 conversion
does not abend at UPG_AUC ABENDS AT STEP UPG_AUC.AUCC10.STEP02.
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 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 Buyer
Dashboard.
We modified the PeopleCode and view on proposal search pages to return
correct vouchers/proposal when the vendor setid and payment terms setid are
different.
We modified the SQL for creating the Vendor list to solve the SQL expression issue.
We modified PeopleCode so that the system warns users when they click the Print button without selecting any
invoices to print.
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 code to fix the BIPRELD run to no success error when process consolidated invoice runs after budget
error is corrected.
We modified code so that amount due will appear when printing an invoice using BIXPRNT01.
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 in
line with the output of EBS, which prevents an error in a case-sensitive OS, for example,
UNIX.
When running the VMI replenishment process, use the customer address as the ship to address.
Modified the code so that the inventory quantity is not doubled when partial
order line is reversed or unconfirmed.
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.
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 91
for uom_type_inv.
Modified the code so that the stocking type of a UOM cannot be deleted when stock exists in that UOM.
1.Merged code change from bug 14028394.
2.Used correct key structures to query Par Location
Line (Record.CART_TEMPL_INV).
3.Adjusted loop variable and scope to process multiple Par Location lines correctly
within one Par Location.
Changed the sql to fix the issue.
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.
Modified the application to calculate the correct replenishment qty when running the replenishment process.
We modified Delivery issue when Order Schedule is deleted.
Added PS_WM_WO_HDR table so that whenever Work Order is closed/canceled in
Work Order header level, the report will not throw any exception and will change the Item status.
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 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)
We fixed an audit issue to add owner id of 3 records.
Modifications were made to display the correct page when users return to Cash Drawer
from 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 Requester notification for denied requisition is removed when
Requisition 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 POs go through the PO AWE Workflow Approval process.
We ensured that PO_PO_Email does not fail with line attachments.
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 the
distribution for ad hoc/description only lines.
We ensured that amount is rounded correctly by PO Rollover process, which
retains the distribution budget status of completed distribution lines as
valid during purchase order saving.
We ensured that PO Status remains open if PO ID was not generated.
We ensured that a SQL error is not thrown in SQL SERVER DB other than English
language when creating a purchase order using the Copy from the Contract option and
changing 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.
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 PO lines with future due date do not appear in the qualified
side of Buyer's workbench when closed.
We ensured that duplicate reconciliation vouchers are not created.
We ensured that the UOM value populates correctly.
We ensured that the system displays the Total Encumbrance Balance correctly in the PO
Accounting Entries page.
We corrected the Supplier Onboarding message.
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 new
or copied comments.
We ensured that workflow is not retriggered for purchase orders when
dispatching a canceled PO schedule line.
We ensured that when the Procurement card statement line is split, the
comments/attachments are not copied to the new lines.
We ensured that Vendor short name is fetched correctly in purchase order search page.
We ensured that the fields are not blanked out when users click the Correct History button and duplicate categories
are not created.
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 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 suppliers not open for ordering are available on requests for quotes.
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 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.
We ensured that no error occurs while inserting a row with new effective date
for a ship to location.
Ensured that default supplier will be carried while copying a requisition.
We solved performance issue that users are unable to close PO by using Buyer
Workbench.
We fixed an issue of canceling using standard comment blanked out previously entered comment.
Ignore canceled requisition and PO lines when determining the item composition of a procurement group during the
Receipt Push process.
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 PO Receipt Allocation Type is not editable for single distribution
line.
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 when modifying a denied Purchase Order, the header and line
status are consistent.
We ensured that buyer mass change sets the purchase order status to Approved
when the purchase order is dispatched.
We ensured that item standard price is correctly updated from the item vendor
price when PO price update process is run.
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 schedule lines and accounting lines will appear correctly following the role actions control on the
ePro check-out page.
Purchasing object impacted by bug #17280231.
Ensured that Receipt Line Cancel will gray out the complete line.
Fixed error with decimal division by zero
The bug is originally reported under ePro 16401285 and changes affected core
requisition objects.
We modified the PeopleCode to ensure attachment record is copied and created
properly when the attachments originate from a previously saved
requisition. The fix implemented in the project is specifically for the ePro
component. This fix does not affect existing Core Requisition code.
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 ensured that when changing the price on a PO line that is distributed
by quantity, the error message will appear when the amount is less than the vouchered
amount.
We fixed the issue that PO BI reports create blank pdf if no data is selected.
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.
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 save warning does not appear when assigning service provider for child services in multi-resource work
order.
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.
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 that no error appears when saving multi-resource child work orders.
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
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 supplier contact with two different supplier addresses is not
allowed.
We ensured that a Warning message is thrown if collaborator due date is passed.
We modified the code so that supplier creation carries out duplicate check
correctly.
We ensured that an error is not thrown when users submit a response in Sybase.
Modifications were made to correct the error when clicking the Edit icon on the review
page.
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 without
task.
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 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 is
clicked.
We ensured that the Business Unit field is added to the Event Workbench Search
criteria and Search preferences page.
We ensured that decimal fields are consistent on Analyze and Award
details page.
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.
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 Sourcing Transactions to Where Used search from Search Contents page.
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 nor
Templates from the Checkout and Recently Ordered pages when the ePro
Installation page is set up to not allow users to do so.
Corrected Express forms chunking related issues.
We modified the PeopleCode to provide the Shipto Comment by default to the Ship To ID
that is in use.
We enhanced the performance of creating a requisition.
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 AM BU gets the right value in ePro requisitions.
We ensured that the requisition line, which is loaded from the requisition loader process, can be canceled from
manage 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.
We modified the PeopleCode to suppress the unsaved data message when changing
the 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 Special
Request page to another ePro service page.
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.
Ensured that Transparent Punchout items work successfully throughout eProcurement.
We ensured that Expedite requisitions use the Use Contract if Available flag in
the requisition line to get contract for PO.
We ensured that attachment description is saved when creating journal entries.
We modified code so that deleted lines do not appear in the approval
page when chunking is on.
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 schedule lines and accounting lines will display correctly following the role actions control on the
ePro checkout page.
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 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.
We separated favorites duplication checking for catalog items and description only Items.
We ensured that split distributions are working using Mass Change functionality.
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.
We ensured that only numeric value of price and qty can be entered.
Ensured that partially received requisition status appears correctly on
manage requisition page.
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.
Ensured that Direct Connect and Transparent Punchout items work according to their design on
Recently Ordered page.
Resolved multiple issues related to OGHAD in eProcurement requisition pages.
Ensured that the search object is also saving the Search Source every time
the user goes between tabs in the search results. Also changed code to
handle situations for which no search source was saved. If no search source
was saved, the default will be to search for ALL.
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 enhanced the performance of opening the Create Requisition

page.
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.
Modifications were made to allow multiple SIC code types for supplier and
bidder registration.
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).
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.
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.
We modified the application to correct the incorrectly spelled Notification under the Resource Management Business
Unit option.
TRANSLATIONS FOR REQUEST BUDGET CHECK PAGE TAB TITLE AND FIELD VALUE FIELD.
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)
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.
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 populated
in cases for which we iteratively call the same component.
Corrected issue of SCMT indexes running to No Success. These include EP_CS_DOC* indexes.
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.

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 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 depreciation calculation process to prevent incorrect entries
when asset with limits is reinstated.
We modified the code to enable turning off the Bonus for the last date defined in the Bonus setup.
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 not
Serial Controlled.
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
We modified People ode so that transaction code will be re-evaluated correctly when adding an asset from the basic
add page.
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.
The following operators were added to the position source selection criteria:
1) Begins With
2) Contains
3) Ends With
4) Doesn't Begin With
5) Doesn't Contain
6) Doesn't End With
Corrected BU Group option field to read 8 char.
We modified the PeopleCode in the application package TR_FORMAT and also

modified SQLs in the application engine TR_BSP_LOAD to support these
enhancement features.
As the Manual approval is looking for source business unit workflow, it should
also 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.
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.
We modified the PeopleCode in the component TR_WIRE_TEMPLATE so EFT Template
is saved successfully.
Corrected the code to show the wire transfers as high priority in the detail section.
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 intermediate
information 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 SQL in the application engine PMT_CANCEL so the cancel unused mandates process does not fail.
We modified the PeopleCode in Application Package PMT_DISPATCH so users with
authorization can view the cancellation payment file in Financial Gateway.
INCORRECT DUTCH TRANSLATION OF RECONCILIATION OPTION CODE DESCRIPTION
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 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 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 the split OLT amounts are correctly picked up by CA_LIMITS process.
We modified the application so that users can navigate to amount allocation page after cancelling a contract line with
discounts in amendment mode.
Validation Framework for Run Control Pages
We implemented the new feature, validation framework, for the following list of RunControl components in Contracts:
1. Process As Incurred Billing
2. Process Recurring Billing
3. Process Other Billing Methods
4. Process Limits
5. Process Deferred Revenue
6. Process Fixed Fee Revenue
7. Process As Incurred Revenue
8. 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.
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 no errors occur when checking VAT information from new
ER lines.
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 modified the code so that if Non-Reimbursable is not selected in
Expense Types setup page, it can be overwritten when an employee creates an
Expense Report.
We have modified the code so that error message pops up when approver removes all hours in Time 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 a
budget 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 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 objects so that GL business unit and all PC chartfields will be
available to Mobile Expenses.
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.
We modified the code so that the amount is updated correctly when modifying
TA 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 Journal Posting for in memory Financial Allocations Analyzer.
Made code changes related to Allocations for in memory Financial Allocations Analyzer.
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.
We modified pagelets GL_PE_02_PRS and GL_PE_05_PRS to keep the page valid. The reported pagelet issue can
be resolved.
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.
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 step
B190-020 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.
Fusion FAH to PeopleSoft Integration Project
We modified the occurs count of grid which shows the expiration chartfield values. User can view 10 expiration
chartfield values on the page.
Modified the code to resolve the error in GLS7014 (Statutory Trial Balance).
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 the code to display the period balance in ledger summary page when separate debit credit is enabled.
Modified Application Engine program so that interunit process populates
foreign amounts correctly for secondary ledgers, which makes the secondary
ledgers amounts balanced.
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.
Added the Record/Field Default of 0 to the Journal Balances Table Field JRNL_CF_BAL_TBL.DATE_CODE and
modified PeopleCode accordingly.
Fusion FAH to PeopleSoft Integration Project - Query Tree changes
We created a new report for customers to check inconsistent ChartFields in Combination Edit.
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
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.
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 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 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 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 usability of the PI Portal search pages to show a modal page with the search criteria.
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).
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.
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).
ENH: AP WORKCENTER ENHANCEMENT (92FP1 F2000106/T0013626)
1099 UPDATE FOR 2013
Programming 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 not
withholding 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 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 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 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 Voucher Maintenance - Chartfields page to fix the page layout issue.
We modified application engine sql to handle multiple PO/Receipt distributions with serialized assets when loading
vouchers into Asset Management.
We modified the copy receiver logic to apply rounding differences when splitting distributions for serialized assets.
We modified the Payment Post process to prorate correctly the Withholding
Payment Amount between the Distribution Lines when the Withholding is
calculated on VAT only (not Apply Net).
We modified the copy receipt logic to split serialized asset distributions when copying PO receipt into Quick Invoice.
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 PeopleCode to fix the SQL execution issue.
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 Voucher Maintenance Search page to hide the extra Voucher ID column.
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 modified PeopleCode so that if remitting supplier is on payment hold, Information button near it appears.
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 added an option in payment selection criteria to print email ACH/EFT advice.
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 Line
from PO inquiry page header to avoid confusion for multiple-receipt lines.
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 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 modified the script to correct the build issue.
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 PC_TYPE_ACT_VW to fetch standard activities defined only to be used by Project.
We modified the process so third-party Project/Activity loading process will load corresponding projects, activities,
and resources to PeopleSoft HRMS.
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 label of Lease Type to reflect as Lease Obligation wherever Lease Type referred to
Payable/Receivable.
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.
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.
We developed Pivot Grid for Minimum Lease Obligation Report.
Modified the pages and peoplecode to replace the references of RE_TENANT and RE_LANDLORD records with
RE_TENANT_VW and RE_LANDLORD_VW.
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.
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.
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 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.
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 primary
contact will appear on the CWB main page.
We modified record view and property to fetch the correct History ID values from associated record group setup.
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 other
customer data will be populated accordingly.
We added Apply Payment link in the Payments page to apply payments directly.
We modified PeopleCode to control the GL_DISTRIB_STATUS of payment so the OA
pending 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 payments
correctly 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.
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 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.
We modified Aging Report processes to avoid an abend on different platforms.
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 SQL command to improve the performance of the AE step.
We modified the title of fields in Item Entry Type page to resolve the audit
issue.
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 whenever
there is no action to display and also changed the query to pick the action details
based on ASSN_OPRID.
We modified PeopleCode to solve conversation icon not displaying issue after
maintenance worksheet is built.
We provided export/import script to resolve customer's issue
Tree object for Customer Portfolio Analysis feature (F2000077)
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.
We modified the COLLECT_RECEIVABLES menu for conversations improvements feature: Bug 17602695
Changed use Date Format personalization setting as input date value format and used substr function to replace find
function to deal with string tail.
Changed menu to Data export/import request.
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 returns
documents related to the business unit entered.
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 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 automatically
updated to Completed status.
We modified the Express Search page to improve the usability of the page.
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 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 page
only when the Order is in Unfilled status.
3. Disqualifying a candidate from PeopleMatch page will be allowed only after the candidate is considered.
We modified the application so that Assignments can be created from Recruiting Funnel pages.
FSCM 9.2 Upgrade
We fixed code in section UPG_EX .EXC01 to ensure that there is no sql error when updating the LASTUPDDTTM
field.
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 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 modified code so that preview approvals page will return the correct
approval 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.
We ensured that Map definition page does not display any error.
We ensured that Map definition page does not display any error.
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.
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.
We modified the code so that the new autonumbered sequence is available
while adding Production IDs.
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.
Modified the code so that when printing the sales order, the amount in each order line can be displayed correctly in
the PDF report.
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.
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 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.
We ensured that in a purchase order, the correct ship via value is provided by default based on
Item setup.
We ensured that category contract release amount error in purchase order does not appear while running budget
check.
Ensured that separate text is provided for the User registration in the template.
Ensured that Language Code is added to the Registration template.
We ensured that requisitions are created with proper merchandise amount and
merchandise amount base.
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.
Ensured that error message appears when line is Active only, and no error message
appears when it is inactive in new version in case of chunking.
Fixed the query for Overdue Purchase Order Analysis Pivot Grid Sybase platform issue.
We ensured that no error is thrown when inspection qty is greater than the
Sample 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 ensured that correct list of vendors appears using prompt based on the SETID setup for a particular business
unit.
We changed parameter to decide whether XML report function is enabled or SQR
function is enabled.
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.
Ensured that PO Reopen process updates Last Activity Dt or Last Modified Date
and Oprid.
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 fixed two issues: Canceled messages pop up twice, and cursor opening warning message pops up when users
finalize/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 made sure the packages reported by customer use the correct temporary folder.
We ensured that scenario update amount > save > finalize > Budget check to
Error for Doc tolerance status is working correctly.
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 the PO ID can be edited when Business Unit equals Business Unit To in Process Change Orders
page and Load Change Request page.
We ensured that Requisition comments are copied to Purchase Order when lines have been deleted.
We modified code so that changes to the Item Supplier by Region component will be included in ePro SES
incremental indexing.
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 the correct message appears when users enter the due
date in the ePro checkout page.
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.
Ensured that no peoplecode error arises due to mismatch of parameters passed
to a SQL while dispatching Purchase Orders having Direct Connect Line item(s)
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.
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.
Modified the sql to avoid a sql error in DB2.
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.
Fixed issue of status check box labels on Keyword search changing.
We fixed absent Service Configurations for related actions.
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
Resolved casting of Date fields in Informix.
Resolved PeopleCode error for WhereUsed search.
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.
The code was modified to prevent a requisition with an inactive UoM from being copied.
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 results
when using regional security.
We ensured that the correct message appears when users enter the due
date.
We ensured that the label of breadcrumbs link on ePro requisition page will not display duplicate values.
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 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 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 requisition
line is expanded on the Requisition checkout page.
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.
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 duplicate items can't be added to favorites with different quantity.
We ensured that the Return Quantity field on Return To Vendor page is editable after navigating to Receipt
Distribution page.
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 resolved the required field error when saving and submitting an ePro requisition after selecting item from
Punchout site.
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.
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
be
trapped 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 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 modified code so that when VIEW_SUPPLIER_UOM is enabled, the Supplier's
default UOM will appear in the requisition search results.
Removed "PSFT_CLOSE_MODAL" from REQ_PNLS_PB.GOTO_RSN_CD page field on
PV_REQ_HDRSUM_SBP.
We ensured that the Supplier address page appears without any error.
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.
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.
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 allow reopening of as incurred and value based billing plan or revenue plan once it is
marked as complete.
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 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.
We ensured that Print option is given the Terms and Conditions page.
Modifications were made to allow multiple SIC code type for supplier and
bidder registration.
Modifications were done to add approval monitor in Registration History page.
We made a change TO MAKE ITEM SUBSTITUTION WORK PROPERLY WHEN CHANGING THE SUPPLIER ID
USING SUPPLIER SEARCH.
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.
We modified the PeopleCode in the record BAX_HEADER_TR so that Internal Bank Transfer transactions save
successfully.
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.
This resolution fixed the Informix upgrade issue for EOEC_CCI record fields, changing from CHAR (pre9.2) to LONG
(in 9.2).
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: 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: Modified SQL sot that Data Conversion runs thru successfully on Informix.
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.
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.
We modified code to populate the correct payment total on the Lease Payment Schedule page and the correct
calculation of Lease Schedule.
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 depreciation calculation process to correctly calculate and avoid pdp entry when asset with
accumulated depreciation is resumed from suspended status.
We modified the code to correctly evaluate the asset transaction for Cap threshold.
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 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 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 PeopleCode in delete button field change event to avoid the PeopleCode error.
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.
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.
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.
Modified the code to process additional cost rows correctly in the cap threshold validation.
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.
Modified the code to fix the audit issues.
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.
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.
Modified the Application Engine SQL to process the replication rule.
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.
We fixed the audits 9.20 for Treasury [TR].
We modified Application Engine PeopleCode at PMT_DISPATCH.FRMT200 to resolve the issue.
Modified PeopleCode at Application Engine Program PMT_STAT_V2 to upload acknowledgement files with
namespace information without errors.
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 length of the button in EOAW_NEM_STATUS page so that the page can display multiple languages
correctly.
We modified the code to return correct result if an approver account is locked.
We made a change to Process Viewer related classes so that this Viewer will appear correctly on multiple modern
browsers.
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.
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 provided a meaningful pop-up error message when AAF is not runtime enabled.
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.
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.
Fixed the Market Rates Cross/Reciprocal Rate Calculation PDF report issue.
We fixed the issue of PeopleCode setting the All Day Event to True, but the corresponding Outlook appointment was
not marked the same.
We modified the page to increase the button size so that the entire text label will appear in French Canadian.
The issue is caused by the incorrect ownership of the record. The fix changes the problem records to the correct
ownership ID.
Set the Test HTML Integrations menu to be hidden.
INCONSISTENT DUTCH TRANSLATION FOR ADDRESS PANEL
MODIFIED TRANSLATIONS FOR TERMINATED STATUS TEXT IN WORKFLOW.
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.
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 the transactions with enhanced data will not return to My Wallet and remain on
ER when transactions with non-enhanced data are deleted.
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 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 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 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 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 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 that preferred merchant values can be shown with effective date checked
correctly.
We modified the code to make sure no error occurs when the approver opens the accounting details.
We modified the code to make sure no invalid values appear in the transaction lines in the privilege template for time
adjustment.
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 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 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 PeopleCode so that error does not appear while deleting journal when budget journal with same journal ID
exists.
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.
Modified the code to provide the SETID by default when BU is blank in the Aging By Chartfield page.
Modified the code to resolve the unique constraint error that occurred when running the journal generator for AP RSA
lines.
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.
Added criteria in step FS_EVENTGEN.E07320.Step01 to fetch matching values from RECNAME_TARGET for
selected Transaction ID only.
Modified report templates to display the As of Date properly when users run the report in xls format.
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.
Budget Journal
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 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 Records VAT_TX_EX_D_VW and VAT_TX_EX_RD_VW by changing the SQL views for SQL Server
Compatibility.
We modified the VAT Reconciliation Reports driver (VAT2000.sqr) to display the correct GL Business Unit in the
header.
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 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 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 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 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 page PeopleCode so that Sender ALC's BETC prompt is correctly populated.
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 replaced the wrong template with the correct one for BI report AP_REMIT_ADV.
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 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 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 Component PeopleCode to enable the Check for Duplicate push button when the AWE is active.
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 the PeopleCode so that the system will check if the period is Opened considering the Cancel Date.
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 report template for the message.
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 PeopleCode so that the system will check if the period is Opened considering the Cancel Date.
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).
We modified Record PeopleCode so that only a single warning message appears for each duplicated TIN value.
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 view to exclude the closed vouchers.
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 the PeopleCode to fix the control of affiliate field.
We changed the code event of check box control.
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 Inquiry SearchExeStatement function so that single vouchers can be displayed.
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 N
ot 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.
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 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 added a more user friendly message.
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 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 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 the view SQL so that the system will send email payment advice 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 ensured that the variables are initialized before using.
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 the page VCHR_EXPRESS1 so that PO info will appear for Third Party Vouchers.
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 modified PO Receiver copy logic to correct the issue of both serial and nonserial items being contained in a
receipt.
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 added the related field to the page to avoid the error message.
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.
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.
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 code to restrict a data inconsistent error on the Add Transactions page.
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 Fund Distribution process will not abend at step PC_FND_DIST.ALLFIT.STEP01.
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).
We modified the code so that PC_EXPRSS_AM does not abend at step PC_EXPRSS_AM.PCTROWS.INSRSTA2.
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 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.
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 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 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 modified the code to prevent users from expiring a lease if the lease has any pending amendments.
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 Application Engine RE_FASB_GEN to take care of the Actual Amounts for the processed entries.
We modified the code to calculate the term amounts properly when the schedule has already been generated for the
accounting period.
Modified the lease contact views for supplier and customer to show the contact information correctly.
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 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 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 view to fetch unique results.
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 View to join the Vendor Contact Records along with the Effective Date and Effective Status logic.
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.
We modified the PeopleCode to stop running if the user is not authorized to activate an amendment.
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 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.
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 the SQL command to improve the performance of the AE step.
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 PeopleCode to solve a grid display issue on the UNIT AGING page.
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 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 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 Action 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 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.
We modified the secondary page and created a new view to resolve the direct debit attachments issue on the direct
debit control page.
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 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.
We modified SQL object at AR_STMTS.POPITEM.POPITM2A to resolve the process timeout error.
Modified Owner Action page to remove the dollar sign ($) from the Past Due column in the Action Detail section of
the page.
Modified the PeopleCode so that the Currency field will be editable when users select the Display Currency link on
the Owner Action page and the Other option is selected.
Modified Visual Basic code in AR Spreadsheet - ExcelUploadForDeposits - Function XLStoXML so that it will
process multiple Payments for one deposit.
We modified SQL at Application Engine step AR_DUNNING.POPCRSPD.CRSPD5 to update DUN_METHOD when
it is active, and we added a new step, AR_DUNNING.DELITEMS.INSDE13, to remove the items when
DUN_METHOD is not available.
We ensured that the correct most recent payment and its amount value appear in Payment History, Payment Detail,
and Account Balance pages.
We modified the SQL to add the process instance in the "where" clause.
We modified the SQL step AR_PGG_SERV.BANKINFO.BANKGLB3 to improve the performance of the process.
We modified PeopleCode to correctly display count and amounts in Item List page when item count > 1,000.
Modified the code so that when payment terms with user amount is populated with a zero value, the discount value is
now correct.
Fixed the open period error in the Transfer Worksheet Selection page.
Modified the AR_POSTING program so that it will mark the pending item as an error when users try to post a
pending group with an invalid account number.
We modified SQL ARPGG_SERV$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 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 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.
We ensured that the message log for process ARX34003 does not show irrelevant messages.
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 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 People Match page so that the Refresh Personal Status button will work correctly.
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
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.
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 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 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 Billing Invoice Extract process (BI_IVCEXT) will run to success with multiple customers
with addresses in Spain.
We modified code so that the error message will not appear on the monitor approvals page.
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.
We modified the Job definitions to prevent Billing jobs from being erroneously attached to GL Journal Generator jobs.
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.
We modified the view to show the affiliate value.
Modified code so that the item perpetual average cost can be successfully updated when the onhand item quantity
equals zero.
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.
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.
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 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.
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.
Addressed the audit error pertaining to the Issue/Return Kit Components page caused due to field not associated
with a label
Resolved issue to cancel sales order when pegging PO is dispatched but not past the due date.
We modified the code so that the demand status will not be canceled when Interunit pegged from sales order is
created.
We ensured that the ship type ID and the carrier ID are provided by default when the MSR is created through the
sales order.
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.
Modified the code such that users click the Reserve Order link and reserve the order successfully when the order line
> the chunk value.
We modified the issue so that an order cannot peg to a new PO after pegging is deleted from the PO side.
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 fixed the issue of a PeopleCode error occurring when users change the order line qty after deleting a schedule.
We modified the code to fix the issue when we run the reprice order process if we change the sale order price
manually.
We added code so that the missing price list reports will run.
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.
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 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 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 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 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 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 ensured that the manage user approval page shows all suppliers associated during registration.
We fixed the issue of change orders with the Transmit Change Order flag deselected not being populated in the
output file.
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 ensured that the eProcurement requisition is finalized properly.
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 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 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 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.
We ensured that VAT defaults are loaded correctly when statement is loaded from CC_TRANS_EC and Procurement
card AutoRecon option is ON.
Ensured that Source status should set to C when line is canceled from the Requisition Workbench.
We modified code so that the field Unit Price Tolerance appears under the label Tolorance Under in page Item
Categories.
We enhanced the performance of the Manage Service work order detail page.
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.
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.
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 fixed the issue that Receipt Delivery temp tables are not cleaned up.
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.
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.
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 a matching error does not occur for invoices from deliverable WOs with percentage allocation
progress reporting option.
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.
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.
Disallowed changing the Import option when importing previous contract documents.
To allow Related Actions access to Document Management, we need to turn off the Display Cancel button on the
component.
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.
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.
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.
We ensured that the Create New Requisition and Manage Requisition links are hidden when eProcurement is not
installed.
Ensured that Check Budget button is disabled if the Budget status is Valid.
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 that the system displays Procurement Card details correctly in the Dispatched Purchase Order xml to
Oracle Supplier Network.
We ensured the cancelletion of a dispatched PO works fine.
We enhanced the performance of editing a requisition.
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 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 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.
Resolved the issue of the missing message for requesters who are copying a requisition with a sub item to a new
requisition.
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.
We corrected a misspelled acronym from STMP to SMTP and provided more useful information about emails that are
not sent successfully..
Some EC build sequence numbers exceed 999, so we modified the sequence number to those less than 900.
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.
FSCM 9.2 Upgrade: We modified Payables Upgrade data conversion application engine (UPG_AP) to include new
steps.
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 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.
We modified PeopleCode so that item search results use the default Item/Supplier/Location UOM when regional
security is enabled.
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 AP_SRCH_VENDOR Query, VENDOR_SES_VW View, and EP_AP_VENDOR Search definition to
fix the reported issue.
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.
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.
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.
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 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 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 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 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 PeopleCode to ensure consistent results when recategorizing and the Copy to Other Books flag is
deselected.
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 code to correctly populate cost , book and book history tables for Book having ledger as Translate in a
secondary ledger group.
We modified the code to correct the invalid error when saving the retirement page with valid chartfied combination.
We modified the depreciation bonus program to correctly reset the depreciation in-service flags when resetting an
asset.
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 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 the code to avoid failure of transaction loader process.
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 modified the code to use the correct exchange rate.
We deleted the upgrade components and pages that are no longer used.
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 code to remove the duplicate field from two of the insert statements.
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 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 modified code in Application Package TR_FORMAT:BankStatement:SWIFTFormatter to remove the
Acknowledgment content if present in the MT940 Bank Statement file.
We created a new Payment grouping rule for ISO/SEPA Direct Debits.
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 modified the code to support the transaction report can be generated to all the output locations.
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 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 make sure workflow notification can be saved in PT_WF_NOTFY_TBL without primary key
conflicts.
We modified the code to disable the work list items property of "Pooled List" so that the items can be independent.
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 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 the code of application class related to event handler so that email notifications are sent correctly for
line-level approval.
We modified code in the monitor configuration component to display the user monitor control of mass action
correctly.
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 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.
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.
This resolution fixes FullSync integration issue when using Integration Broker HUB.
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 the Contracts Limits process runs successfully for cost-plus lines.
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 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 PeopleCode to reset the budget status for expense reports after the approver modifies the accounting
defaults.
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 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 the Non-Reimbursable check box is disabled when the payment type is prepaid.
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 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 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 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 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 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 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 query to fetch journals that do not have open items that are not yet closed.
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 PeopleCode to resolve the sql error on Run Trailbalance Report page.
We modified the Application Engine program so that base amounts are correct in translation ledger lines created by
the interunit processor.
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.
We modified the code to delete the entry from PV_ATTACHMENTS after the journal is deleted or an attachment is
deleted.
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 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 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 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 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 the PeopleCode by removing the nested Queries and converting them to joins to improve Performance.
We modified some Record PeopleCode and some App Engine SQL so that the counts of number of Suppliers
inactivated match.
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 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 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 Application Engine AP_MATCH so that Regular Voucher and Adjustment Voucher will run to "Matched"
status.
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 template file of the PYMNT_ADVICE_1 report so that email Advice notification will encrypt the Bank
Account.
We modified the Voucher Page so that Purchase Order information is copied to Voucher lines for reversal Vouchers.
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 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 the Vendor Aging Balance Component PeopleCode program to fix the Currency conversion issue.
We modified the PeoplCode in the manual and automatic process of applying Vouchers to Prepayments to not get
the Vouchers marked for Closure.
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 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 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 the Message Catalog entry to remind Customers that back slash or forward slash is required in output
destination.
We modified PeopleCode in AP_APY2015 to make Jobset no success if previous Pay Cycle job is not finalized.
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 nonserialized items when PO Receipts are created for non-serialized items and copied to the Voucher.
We modified this BI Publisher report APX2030 to display the Remit Bank Account correctly.
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 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 Application Engine SQL to provide default Vouchers from eSettlements Agreements only for Voucher
sources of XML or Self Service Invoice.
We modified the BI Publisher report APX0000 for correcting the label from Vendor to Supplier.
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 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 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 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 Post Payment Application Engine program in order to avoid RSA for Intraunit transation booking.
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 changed the default value of the Withholding fields to correct the wrong warning message.
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 PeopleCode to show a warning message when trying to cancel a settlement Payment with paid status.
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 created a new Index on PS_VCHR_LINE_TMP to assist with Matching Voucher lines to PO Schedules.
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 CHECK reports APY2021X1, including 10 templates, to fix label translation issues.
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 the Pay Cycle process to round the paid amount correctly for showing in the Pay Cycle details Page.
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 added a Set Control Field to two prompt view Record Definitions and created a DMS file to implement.
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 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 modified the SQL to exclude the deleted Vouchers from current balance listing.
We modified the Voucher Post process by adding Update Statisticsfor 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 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 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 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 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 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 Payment Predictor Application Engine code so that item activity shows the correct transaction.
We modified several SQLs in the Customer Statement program to include correct draft items into the statement of
open item with drafts.
We modified FUNCLIB_AREIP.DEPOSIT_ID FieldFormula code to NOT create records if Deposit PARENT record is
invalid.
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 the AR30006 SQR report to calculate the item balance amount correctly for various As Of Date
scenarios.
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 PeopleCode to remove an invalid loop in the PAYMENT table.
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 code to show the correct Customer details in the Regular Deposit Payment page.
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 modified code so that the Statement will print when using contact address.
We have modified the AR POSTING ITEM_INT step SQL to pick up the correct original Item amount for customer
updates.
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 modified PeopleCode at ITEM_QUERY_WRK.CONVERSATION.RowInit so that the Add Conversation link is
visible.
We corrected SQL in AR_POSTING to use the correct GL Business Unit when updating PS_PENDING_ITEM with
combo edit error code.
We ensured that report ARX32000 and the corresponding statement image from collection workbench are the same.
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 ensured that AR update goes to success when posting duplicate pending items.
We added fields CONVR_WRK.NAME1 and CONVR_WRK.CONVER_STATUS to page ITEM_HDR2_SBP to avoid
a PeopleCode error.
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.
Application engine SQLs have been modified to fix out of Balance errors on the Transfer Worksheets when posting
several groups together.
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.
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.
All PayPal related code and objects have been removed.
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 the Contacts view to correctly display the Primary Bill to Contact flag.
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 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 Assign Resource page so that closing an assignment will automatically update the Project Manager
schedule in Program Management.
We modified the code to pick the correct Holiday Schedule to skip calendar entries for an assignment.
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 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 Department Security is not bypassed when adding new Applicants.
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 application so that Service Orders can be created successfully in DB2/OS390 platform.
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 the Agenda pagelets display the correct count for Overdue Agenda items.
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 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 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 Recruiting Funnel Event and Sub Event status will be correctly displayed.
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.
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.
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 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 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 Self Service Invoice Record PeopleCode to fix the issue related to a No Agreements error.
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 Agreement email sending functionality to solve the issue when the number of recipients is high.
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 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 corrected the issue of UOM not being available in the Demand History and also missing from the exported
Base.xml file.
We fixed a delivery status problem on shipping and issue.
We modified Chartfield setup data to resolve PeopleCode error on Create/Update Stock Request page when
ChartField security is on.
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 the code to fix resolve error when decreasing order quantity which pegged with a reserved interunit
transfer MSR.
We modified the code to refresh the Supply dashboard when users click the Cancel button.
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 subpriority number should not update.
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 addressed the incorrect deletion of PHYSICAL_INV rows in the case of negative completion of
SERIAL_CONTROL items.
We corrected PID creation to work without the routing code when using a 7-day calendar.
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 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 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 modified the code so that hard pegging MSR can be updated correctly after changing the Order line quantity.
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 to correct the error on canceling a sales order pegged to a purchase order.
We modified the code so that users can use the ExcelToCI tool to successfully append a new address for an existing
customer.
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.
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 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 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 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 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 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 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 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 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 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 fixed a performance issue on the Request PO Roll view.
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 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 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 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 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 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 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 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 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 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.
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.
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 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 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 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 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 ensured that an audit error does not occur for the Purge ASN History component.
WE CORRECTED THE ISSUE OF A SUBSTITUTED ITEM NOT REVERTING TO THE ORIGINAL ITEM WHEN
THE SUPPLIER LOCATION CHANGES.
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 asset profile information is copied when sourcing from an eProcurement requisition through
strategic sourcing.
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 a PeopleCode error is not thrown in the Analyze Events page when the length of the bidder ID is
more than 10 characters.
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 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.
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 turned off parallel loading of pagelet EP_WV_PE_ORD_STAT to fix the issue.
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 modified the Planning Detail Report to sort the Demand/Supplies by date sequence.
We ensured that the email collaboration sends followup email inline/attachment depending on the transaction
configuration setup.
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 the application uses a correct URL to redirect users after coming back from a Direct Connect
external catalog.
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 expedite requisitions process works correctly when multiple requisitions are selected and
deselected.
We ensured that the number of business card easy form IDs is not limited.
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.
We ensured that the correct message appears when exchange rate is not set up for requester and approver
currencies.
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 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.
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 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 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.
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.
Ensured Correct Defaulting of Buyer for DC Requisition when Override option is selected.
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 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 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 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 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 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 an application-specific message appears during requisition creation if the business unit is not set up
for Service Procurement.
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 totals are correctly calculated and that hyperlinks appear correctly after an invoice is submitted with
AWE off.
We ensured that invoice statuses are updated correctly when criteria is set to skip supplier.
We ensured that invoices cannot be resubmitted from the mass submissions roster page without adjustments being
made.
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 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 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 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.
We ensured that the proper validation is fired.
We removed the SETID value from record properties.
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.
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
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.
Implemented validation on the Map component to stop and inform users about field types differences, when using
Sybase.
Applied standard sql statement supported in all platforms
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 ensured that submitting bids does not cause any PeopleCode errors.
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.
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]
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 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 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 corrected AMCH1000.SQR to prevent the error.
We corrected the issue so that reinstatements are created when using Mass Change.
We ensured that after retiring noncapitalized assets, they are not included when using the Physical Inventory PI NCP
Extract mass change template.
We ensured that an error does not appear with Amsec101 Report when updating Profile.
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 corrected the report so that it will display the correct LTD and NBV values.
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 added a message to warn users when an asset has different costs across the books while doing
Transfer/IUT/Recat transactions.
We corrected the ARO Report to include Settlements.
We modified Depreciation Calculation Logic to handle adjustment after recategorizing from Non-Depreciable to
Depreciable.
We corrected the error when an asset with meter readings is copied multiple times.
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 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 program so adjusted lines added to a rebill invoice correctly flow to Project
Resource.
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 nonhosted.
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.
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-toBank.
We added a new field ERROR_FLAG to the temp table BNK_RCN_V_TAO so the statement accounting process
executes successfully.
Corrected the base class that the Application package method EmailApproval is referring to.
Change made in code to resolve the PeopleCode error.
Modified Treasury Bi-Lateral Netting and Reconciliation processes to update the new Receivables oprid and datetime
stamp fields where appropriate.
We modified underlying peoplecode to reolve this issue.
Modified Book-to-Bank App Engine program to select a unique AR payment for Unbooked transactions.
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.
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 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 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 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.
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.
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.
Fixed SQL to allow buttons to be added to Toolbar definitions.
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 application to improve the performance of the Retrieve GL Updates process (CA_LOAD_UPD).
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 to support Project Costing incremental loads for reporting.
We modified the application so that the amendment process runs successfully for government contracts.
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 application so that the accounting distribution of discounts and surcharges is correctly validated.
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 application so that the Prepaids can be added in an amendment mode for a Government Contract.
We modified the Contracts Limits process (CA_LIMITS) ) to delete temporary table data corresponding to only the
current process instance.
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.
We modified underlying Peoplecode in Application Engine program TR_POSN_LIB to generate correct accounting
events..
Updated EX_ICLIENT_WRK.SAVE_PB.SAVEEDIT and added Message Catalog entry
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.
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.
Modified code so that user can copy an Expense Report from an existing one, add an attachment and submit without
getting a buffer error.
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
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.
Added code to look at creation method and transfer the appropriate page based on the creation method.
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.
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')
Fixing message catalog entry text for Expenses
Modified page field alignments to resolve the issue.
Modified the sqr GLS7010 to resolve the issue where program was generating the report based on the last chartfield
on run control page.
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 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.
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.
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 peoplecode to resolve the BETC code issue.
Modified App Engine program to set the combination editing state record field values to perform combo edit on
budget data.
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.
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-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.
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.
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.
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 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 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 modified the Switzerland VAT Return Report template (VATX1006.rtf) to display negative (-) sign for lines 415,
420, and 479.
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 have modified the PeopleCode for the Record FS_EXSLIB to accept multiple Unit Of Measure values during the
Bill Finalization process.
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.
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 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 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 so that the record fields refer to valid field label IDs.
We modified the application to improve the performance while Generating Award for a Proposal with more than 50
projects.
We modified the application so that the Contracts Workbench Project Status view is built successfully in ANSI DB.
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 changed the MM Closure process to update the last update date time field in the PC Project Resource table.
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 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 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 template APX0000 so that the report shows up using invoice number.
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 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 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 the Voucher Payment Record PeopleCode to display the Reference Voucher and Reference Payment
fields 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 the PeopleCode in the Record PYCYCL_PNL_WRK5 so that the App Engine Process AP_RECREATE
will work when recreating the Checks.
We modified SQL of application engine of Voucher Post in order to remove IUR rows from budget check.
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 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 modified record field property and SQL view to fix the inconsistent decimal places for Available Prepayments in
AP WorkCenter.
We added a dms file to update the data in related database
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 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 Regular Entry process to don't show the error message (7030,615) when Commitment Control is
turned OFF for Purchasing.
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 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 the page by aligning the hyperlink text in the Page VCHR_SUMMARY_SBP.
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 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 PeopleCode so that Payables Revaluation process correctly generates Accrual(APA) entries in
Translation ledger instead of Withholding(WTH) entries for withholding vouchers.
We modified record SPEEDCHART_VW2, by removing the related language record to fix translation issue.
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 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 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 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.
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.
Fix XMLP report for AP TRAIL PAYMENT REGISTER. APX2030
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.
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 added the related field to the Record PYCYCL_DATA_VW1 in Pay Cycle Detail Page for the display the Long
Vendor Name (NAME1).
We updated the message description with a clearer one.
We provide a ADS for AP Definition.

We Modified ComponentRecord Peoplecode APPROVE_VENDOR(GBL).VENDOR.RowInit to fix this issue.
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 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 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 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 Voucher component in order to check Commitment Control process status before saving changes done
to an existing voucher.
We modified Record PeopleCode so that CI does not Error when "Do not check" option is selected.
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 modified BIP report template of APX1408, to fix missing column header and blank spacing problems.
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 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 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 peoplecode so that IPAC BETC values validated against Associated TAS Values.
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.
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 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.
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 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 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 added a condition for updating.
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.
We modified view sql to address missing effective dated logic.
We modified the XMLP report template for this issue
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.
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 Withholding information page display control, so after record payment to a withholding voucher,
withholding information page will be grayed out.
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 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 change name of the label and modify the table edit type.
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 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 peoplecode when only no match required line copied to adjustment voucher update the match status to
"No Match".
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.
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 so that when saving for later a voucher, Remit to suppliers are checked.
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.
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
Supplier, Supplier Conversation, Voucher and Payment SD were updated to include the user name with appropriate
left out joins.
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 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 record peoplecode to unhide the control group when the Business Unit is changed and no group
existed.
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 record peoplecode to display associated links for Receipts when there is no Purchase Order.
We modified the template file for the translation issue
We modified VNDR_VAT_RGSTRN.COUNTRY.RowInit so that VAT country 'USA' get displayed in the VAT
registration detail page.
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 modified Application Package PeopleCode and Component Record PeopleCode; and created a new record view
to resolve the issue.
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 AE People code APVEDTVLDT.UPDVNDR.Step01,Online Voucher People code, Online Vendor
People code to resolve the issue.
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.
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 PC_AM will not get abend for many assets to many activities asset integration
rule.
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 Have fixed the Page Field alignment so that effective date is coming properly on Rate Set Definition 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.
A change was made to the Funds Distribution process to handle new chartfields.
We have modified the code so that PC_AP_TO_PC process bringing NON-RECOVERABLE excise vat amount with
detail option.
We have changed the code so that PIVOT grid wording for actions and detailed view are in consistent.
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 made the code changes to be able to add a new Asset Profile in ASSET PROFILE page.
WE HAVE FIXED CODE SO THAT PC_WRAPPER IS NOT THROWING INVALID MSG "BUSINESS UNIT IS
NOT A VALID GLBU(9600,9)"
WE HAVE FIXED CODE SO THAT PC_POADJUST DO NOT ABENDS AT STEP
"PC_POADJUST.C0000000.CALLINIT".
Added Rate Sets and Rate Plan Data Set Definitions

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 modified app engine PC_POADJUST so that it will update the CRV rows properly.
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.
Modified the Billing to Project Costing process, PC_BI_TO_PC, to improve the performance in the UPDATE section.
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 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 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 the report template AR_AR32X000 to show correct addresses.
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 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 view DR_ENTRTYP_S_VW to display SETID for Entry Types in Draft Worksheet.
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 fixed SQLs to correct VAT accounting entries of refunding with transferred credit item.
We implemented code changes to fix a DB2-specific issue when searching on Collections Workbench using a
Customer ID.
We repositioned the pending write-off approval link and aligned it with other links on the draft worksheet page.
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 modified the message catalog entry to fetch the appropriate message description.
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 the AE to use the re-use flag to improve performance.
We modified some SQLs to use %Round instead of %RoundCurrency to improve the performance of the Condition
Monitor process.
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 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 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 code to make the statement include all the eligible items.
We modified code to make the statement process execute correctly.
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 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 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 implemented code changes to solve the field does not exist error on page ITEM_DATA2_MULTI.
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 implemented changes by replacing label "Item" with "Invoice" in eBill Payment pages.
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 added the Item and Item line columns to display into the Owner Actions list mywork link in AR WorkCenter.
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 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 some PeopleCode to select data from many customers (customer and customer children) in the same
time instead of customer by customer.
We modified AR_PREDICT2.DEFCUST so that adjustment entries are created for correct business unit and
customer based on predictor detail options.
We modified page DRAFT_WORKSHEET_IC to resolve a Tab audit error.
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 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 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 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 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 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 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 PeopleCode to prevent the Unassigned Resource report from abending.
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 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 authorization error when trying to update HRMS Emplid profile in FMS
via the MyProfile page.
We modified the application to eliminate an error while saving Demand Forecast.
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 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 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 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 so that the Customer and Address Sequence Number on the Assignment are
mandatory.
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 Assignment Name is updated when the Employee Name is changed.
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 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 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 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 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 effective date in the CONT_OWNERS table is in sync with the CONTACT table.
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 to enforce row-level security on Staffing Branch.
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 so that the mass assignment rate change audit report generates data correctly.
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 the validations on the Add History page are in sync with the Add Agenda page.
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 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.
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 SQL's in application engines UPG_SP & UPG_SP_INV to fix the issue in data
conversion execution.
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.
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.
FSCM UPGRADE TO 9.2 Modified SQL in upgrade step UPG_DELIVERY.SCHEDULE.Schedule to select distinct
values.
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 changed the font to normal.
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 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 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
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.
Ensured proper alignment in catalog management pages
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.
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.
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 Sql to calculate proper PPV2 values.
Modified the code to provide a warning when modifying the accounting lines while budget checking in progress.
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 the code to display the error report when the user tries to modify display only fields using the item change
process
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 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
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.
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.
Data-structure in cobol was modified such that rows are deleted from BU locking table during Inventory Batch
Putaway processing.
Label Id was changed back to default label ID
Changed label type
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.
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 made a change that provides the ability to do intermediate saves of par count records midstream in the mobile
par count activity.
We modified the code so that Mobile NON-PO Receipt does not error out with invalid chartfield error.
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 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
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.
Clarified message when decreasing order qty and saving order.
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 modified the code so that an drop shipped order with credit hold generates PO.
We corrected the Order Management Background process to provide the VAT settings by default from the SetId
configured on the record group.
We fixed a compile error for the function GetProductFromUPN.
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 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 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.
We made modifications so that Deliveries are not created for pending orders in the background process.
We modified the code so that a warning message appears if the address types are selected but the corresponding
roles are not selected.
Resolved issue so that workforce administration name change should not abend on FSCM.
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 fixed the audit central errors of audit IMAGE, PACKAGING, and SYSAUDIT-SQL.
We ensured that the combination edit validation message is logged in the message log for the requisition loader
process.
We ensured that the issue with PDF bursting is resolved.
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 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 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 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 the receipt status is correctly updated when a purchase order is partially received with a optional
receipt required.
We ensured that a comment is copied from the correct version of a contract and created without duplication.
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 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 moved Budget processor functions, which can no longer be triggered from a SavePostChange event, to be
FieldChange events.
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 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 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 provided a precheck of the record list to prevent the nonexistent field assignment in the contract change history
page.
We corrected the field sequence in the PO Close application engine SQL.
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.
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.
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 added new BIP Procurement Card and Misc reports.
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 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 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.
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.
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 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 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.
We ensured that view adjustment is replaced with view history in the timesheet, progress log, and expense approval
pages.
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 ensured that selecting a Default Set ID on the Registration Template Setup page does not cause an error in a
Sybase environment.
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.
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.
Use these manual instructions after applying bug 16495323.
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.
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 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 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.
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
Modification was made to evaluate all schedules to match the Shipto comment and assign proper Shipto comment
link description.
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.
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
Resolve the Admin Item Table duplicate records displayed for ADM-07 and changed the ADM-71 to use ADM-07.
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 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.
Resolve Tab Order issues reported from Audit Central in eProcurement
Do not grayed out 'Override Auto Item Substitute' flag in Requisition Selection page and eProcurement Expedite
Requisition page based on requester's settings.
Created new functions to not affect any chartfield defaulting when users change Ship To location on the Mobile page.
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.
When a requisition is denied, the approval confirmation page will now display the terminate line routings too.
Implemented code changes to populate field OAG PARTNRIDX on document PROCESS _PO_007, when
dispatching purchase orders to Oracle Supplier Network (OSN)
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 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.
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).
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.
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.
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.
Adjust page title so that it is left justified to be consistent with all other pages.
We have modified the code so that PC_AM_DEFN table truncating when asset is deleted from Express Asset
Definition page.
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.
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,
urchasing/Errors, or P
P
urchasing.
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 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 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 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 preencumbrance is zero amount after budget checked
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.
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.
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.
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.

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1 PeopleSoft Enterprise FIN Expenses

1 PeopleSoft Enterprise FIN General Ledger

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