19512191 Updates Included

Image NumberSeverity Product 9.2.009 1 PeopleSoft Enterprise FIN Asset Management 9.2.009 1 PeopleSoft Enterprise FIN Cash Management 9.2.009 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 1 PeopleSoft Enterprise FIN Expenses 9.2.009 1 PeopleSoft Enterprise FIN Expenses 9.2.009 1 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 9.2.009 9.2.009 1 1 1 1 9.2.009 9.2.009 1 PeopleSoft Enterprise SCM Purchasing 1 PeopleSoft Enterprise SCM Services Procurement 9.2.009 1 PeopleSoft Enterprise SCM eProcurement 9.2.009 1 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 2 PeopleSoft Enterprise FIN Cash Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.009 2 PeopleSoft Enterprise FIN Contracts 9.2.009 2 PeopleSoft Enterprise FIN Contracts 9.2.009 2 PeopleSoft Enterprise FIN Contracts 9.2.009 2 PeopleSoft Enterprise FIN Contracts 9.2.009 2 PeopleSoft Enterprise FIN Contracts 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 2 PeopleSoft Enterprise FIN Expenses 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 2 PeopleSoft Enterprise FIN General Ledger 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.2.009 2 PeopleSoft Enterprise FIN Global Components 9.2.009 2 PeopleSoft Enterprise FIN Global Components 9.2.009 2 PeopleSoft Enterprise FIN Global Components 9.2.009 2 PeopleSoft Enterprise FIN Grants 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Grants 2 PeopleSoft Enterprise FIN IT Asset Management 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Pay/Bill Management 2 PeopleSoft Enterprise FIN Pay/Bill Management 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 9.2.009 2 PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Program Management 2 PeopleSoft Enterprise FIN Program Management 9.2.009 2 PeopleSoft Enterprise FIN Program Management 9.2.009 2 PeopleSoft Enterprise FIN Program Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Program Management 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 2 PeopleSoft Enterprise FIN Project Costing 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.009 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 2 PeopleSoft Enterprise FIN Receivables 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.2.009 2 PeopleSoft Enterprise FIN Resource Management 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 2 2 2 2 2 2 9.2.009 9.2.009 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN eSettlements 9.2.009 2 PeopleSoft Enterprise FIN eSettlements 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 9.2.009 2 PeopleSoft Enterprise SCM Billing 9.2.009 2 PeopleSoft Enterprise SCM Billing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 9.2.009 2 PeopleSoft Enterprise SCM Billing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Inventory 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.009 2 PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Staffing Front Office PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.009 2 PeopleSoft Enterprise SCM Inventory 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.009 2 PeopleSoft Enterprise SCM Inventory 9.2.009 2 PeopleSoft Enterprise SCM Inventory 9.2.009 2 PeopleSoft Enterprise SCM Inventory 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 2 PeopleSoft Enterprise SCM Manufacturing 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Manufacturing 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.009 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.009 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.009 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 2 PeopleSoft Enterprise SCM Services Procurement 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 2 2 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.009 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 2 PeopleSoft Enterprise SCM eProcurement 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 2 2 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 9.2.009 2 2 2 2 2 2 3 3 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Contracts 9.2.009 9.2.009 9.2.009 3 PeopleSoft Enterprise FIN Contracts 3 PeopleSoft Enterprise FIN Contracts 3 PeopleSoft Enterprise FIN Grants 9.2.009 3 PeopleSoft Enterprise FIN Program Management 9.2.009 3 PeopleSoft Enterprise FIN Project Costing 9.2.009 9.2.009 3 PeopleSoft Enterprise FIN Resource Management 3 PeopleSoft Enterprise FIN Resource Management 9.2.009 9.2.009 3 PeopleSoft Enterprise FIN Resource Management 3 PeopleSoft Enterprise FIN Resource Management 9.2.009 9.2.009 3 PeopleSoft Enterprise FIN Resource Management 3 PeopleSoft Enterprise FIN Resource Management 9.2.009 3 PeopleSoft Enterprise FIN Resource Management 9.2.009 3 PeopleSoft Enterprise SCM Purchasing 9.2.009 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.009 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.009 9.2.008 3 PeopleSoft Enterprise SCM eProcurement 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 1 PeopleSoft Enterprise FIN Expenses 9.2.008 1 PeopleSoft Enterprise FIN Expenses 9.2.008 1 PeopleSoft Enterprise FIN Expenses 9.2.008 1 PeopleSoft Enterprise FIN Expenses 9.2.008 9.2.008 1 PeopleSoft Enterprise FIN Payables 1 PeopleSoft Enterprise FIN Payables 9.2.008 1 PeopleSoft Enterprise FIN Payables 9.2.008 1 PeopleSoft Enterprise FIN Payables 9.2.008 9.2.008 1 PeopleSoft Enterprise FIN Payables 1 PeopleSoft Enterprise FIN Upgrade 9.2.008 9.2.008 1 PeopleSoft Enterprise SCM Inventory 1 PeopleSoft Enterprise SCM Purchasing 9.2.008 9.2.008 9.2.008 1 PeopleSoft Enterprise SCM Strategic Sourcing 1 PeopleSoft Enterprise SCM eProcurement 1 PeopleSoft Enterprise SCM eProcurement 9.2.008 1 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 2 PeopleSoft Enterprise FIN Asset Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 2 PeopleSoft Enterprise FIN Cash Management 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 9.2.008 9.2.008 9.2.008 9.2.008 9.2.008 2 2 2 2 2 2 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 2 PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects 2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses .008 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts 9.2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN Contracts 9.2.2.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Contracts 9.2.008 2 PeopleSoft Enterprise FIN Contracts 9.008 2 PeopleSoft Enterprise FIN Contracts 9.2.2.008 9.2.008 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Contracts 9.2.2.008 2 PeopleSoft Enterprise FIN Contracts 9.2.2.008 9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Contracts 9.008 2 PeopleSoft Enterprise FIN Expenses 9.9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.008 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses 9. 008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.2.2.2.2.9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 9.2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.008 9.2.2.2.008 9.008 9.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses .2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.008 9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN Expenses 9.008 9.2.008 9.2.2. 008 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.008 2 PeopleSoft Enterprise FIN General Ledger .008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.008 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 9.2.008 2 PeopleSoft Enterprise FIN Expenses 9.2.2.2.008 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 9.2. 2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.008 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger .008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.9.2.2.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2. 008 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.008 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 9.2.2.008 2 PeopleSoft Enterprise FIN Grants 9.2.2.2.008 9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Global Components 9.2.2.2.008 9.2.2.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN Global Components 9.008 2 PeopleSoft Enterprise FIN Global Components 9.008 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.2.2.2.2.2.008 2 PeopleSoft Enterprise FIN Global Components 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN Global Components 9.2.2.008 2 PeopleSoft Enterprise FIN Grants .008 2 PeopleSoft Enterprise FIN Global Components 9.008 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 2 PeopleSoft Enterprise FIN General Ledger 9.008 9.008 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.008 9.9.2.008 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9. 008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.2.2.2.008 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.008 2 PeopleSoft Enterprise FIN Install 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.2.9.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Grants 9.2.2.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.008 2 PeopleSoft Enterprise FIN Maintenance Management .2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.008 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.2.008 2 PeopleSoft Enterprise FIN Grants 9. 008 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Payables 9.2.008 9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 9.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 9.008 9.2.2.008 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 2 2 2 9.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.008 9.2.2. 2.2.2.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.2.008 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.2.2.2.008 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.9.008 9.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.008 2 2 2 2 2 9.2.2.008 9.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 9.2. 2.2.008 9.2.008 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Project Costing 9.2.008 9.008 2 PeopleSoft Enterprise FIN Project Costing 9.008 2 2 2 2 2 2 2 2 9.2.008 2 PeopleSoft Enterprise FIN Program Management 9.2.2.2.008 9.2.2.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Project Costing 9.008 9.008 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.008 2 PeopleSoft Enterprise FIN Payables 9.2.9.008 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.008 2 PeopleSoft Enterprise FIN Program Management 9.008 9.2.2.008 2 PeopleSoft Enterprise FIN Project Costing PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .008 9.2.008 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Payables 9.2.008 2 PeopleSoft Enterprise FIN Program Management 9.2. 008 9.008 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.008 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.008 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Real Estate Management 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.008 9.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables .2.2.008 9.9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9. 2.9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.008 9.008 2 PeopleSoft Enterprise FIN 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9.2.008 2 PeopleSoft Enterprise FIN Staffing Front Office 9.008 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.008 9.008 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Receivables 9.9.2.2.008 9.2.008 9.2.008 9.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.008 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.008 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.008 2 PeopleSoft Enterprise FIN Receivables 9.008 2 PeopleSoft Enterprise FIN Resource Management 9.2. 2.008 2 2 2 2 9.2.008 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.008 9.2.2.008 9.008 2 2 2 2 9.008 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.008 2 PeopleSoft Enterprise FIN eSettlements 9.008 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Common Objects 9.008 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.008 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise SCM Billing 9.2.008 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.008 9.2.008 9.2.008 9.2.008 2 PeopleSoft Enterprise SCM Inventory 9.008 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 9.008 2 PeopleSoft Enterprise SCM Billing 9.2.008 9.2.2.008 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise FIN eSettlements 9.9.2.008 2 PeopleSoft Enterprise SCM Billing 9.2.008 9.2.008 9.008 9.008 2 PeopleSoft Enterprise SCM Inventory 9.008 9.2.008 9.2.008 2 PeopleSoft Enterprise SCM Billing 9.008 9.008 2 PeopleSoft Enterprise SCM Manufacturing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory .2.2.2.2.008 9.008 9.008 9.008 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.2.2.2.2.2. 008 9.2.2.9.008 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.008 9.008 9.008 2 PeopleSoft Enterprise SCM Order Management 9.008 2 PeopleSoft Enterprise SCM Manufacturing 9.2.2.008 2 PeopleSoft Enterprise SCM Purchasing .2.2.008 2 PeopleSoft Enterprise SCM Order Management 9.008 9.2.008 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.2.008 2 PeopleSoft Enterprise SCM Manufacturing 9.008 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.008 9.2.008 2 PeopleSoft Enterprise SCM Order Management 9.2.008 2 PeopleSoft 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Purchasing .2.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.008 9.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.008 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 9.2.2.9.008 9.008 9.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 9.2.008 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 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SCM Purchasing 9.008 9.2.2.008 2 2 2 2 2 9.008 9.2.008 9.008 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.008 2 PeopleSoft Enterprise SCM Purchasing 9.008 9.2.008 2 PeopleSoft Enterprise SCM Services Procurement 9.008 9.2.008 9.2.2.008 9.008 2 PeopleSoft Enterprise SCM Services Procurement 9.2.2.2.2.008 9.2.008 9.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.008 9.2.008 2 2 2 2 2 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.008 9.008 2 PeopleSoft Enterprise SCM Services Procurement 9.008 2 PeopleSoft Enterprise SCM Services Procurement 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.008 9.2.008 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.9.2.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement .2.2.008 9.2.2.2.008 9.2.2.2. 2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.008 9.008 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.2.9.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.2.008 9.2.2.2.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.008 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing .2.2.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 9.008 9.2.008 2 PeopleSoft Enterprise SCM eBill Payment 2 PeopleSoft Enterprise SCM eProcurement 9.008 9.008 2 2 2 2 9.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.008 9.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.008 9.2.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.008 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.2.008 9.008 9.2.008 2 PeopleSoft Enterprise SCM Supplier Contract Management 9. 008 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 9.008 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 9.008 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.008 9.2.2.008 9.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.9.008 9.2.2.008 9.2.2.2.2.2.2.008 9.2.008 9.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement .2.2.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2. 008 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.008 3 PeopleSoft Enterprise SCM Supplier Contract Management .2.2.008 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.008 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.008 9.008 3 PeopleSoft Enterprise SCM Inventory 9.008 3 PeopleSoft Enterprise SCM Purchasing 9.008 3 PeopleSoft Enterprise FIN Cash Management 9.008 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.008 3 PeopleSoft Enterprise FIN Cash Management 9.2.2.008 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.008 2 PeopleSoft In-Memory Financial Allocations Analyzer 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.2.008 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.008 9.9.2.2.008 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.2.008 9.2. 2.2.007 1 PeopleSoft Enterprise FIN Expenses 9.2.007 9.9.007 9.007 9.2.007 1 PeopleSoft Enterprise FIN Cash Management 9.008 4 PeopleSoft Enterprise FIN Contracts 9.2.2.007 9.2.2.2.007 1 PeopleSoft Enterprise FIN Common Application Objects 1 PeopleSoft Enterprise FIN Common Application Objects 9.007 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.008 3 PeopleSoft In-Memory Financial Allocations Analyzer 9.2.007 1 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise FIN Asset Management 9.2.007 1 PeopleSoft Enterprise FIN Resource Management 9.008 3 PeopleSoft Enterprise SCM Supply Planning 9.2.2.007 2 PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise SCM Mobile Inventory Management PeopleSoft Enterprise SCM Order Management .007 9.007 1 PeopleSoft Enterprise FIN Resource Management 9.2.2.007 9.2.007 9.2.007 1 PeopleSoft Enterprise SCM Purchasing 1 PeopleSoft Enterprise SCM Purchasing 9.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 1 1 1 1 9.007 1 PeopleSoft Enterprise FIN General Ledger 9.2.007 1 PeopleSoft Enterprise FIN Payables 1 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9. 2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 9.007 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.007 9.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.007 9.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.9.2.2.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Asset 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2 PeopleSoft Enterprise FIN Asset Management 9.2.007 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.007 2 PeopleSoft Enterprise FIN Cash Management 9.2.007 9.2.2.2.2.2.007 9.007 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.007 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.007 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.007 2 PeopleSoft Enterprise FIN Asset Management 9.007 2 PeopleSoft Enterprise FIN Contracts PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Cash Management .2.007 9.2.007 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.2.007 9.007 9. 007 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Deal Management 9.007 2 PeopleSoft Enterprise FIN Expenses .007 2 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Enterprise FIN Expenses 9.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.007 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.007 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.9.2.007 9.007 9.2.2.007 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN Expenses 9.2.2.007 2 PeopleSoft Enterprise FIN Expenses 9.007 9.007 2 PeopleSoft Enterprise FIN Expenses 9.007 9.2.007 2 PeopleSoft Enterprise FIN Expenses 9.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN Expenses 9.007 2 PeopleSoft Enterprise FIN Expenses 9.2.007 2 PeopleSoft Enterprise FIN Expenses 9.007 2 PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses .2.2.2.2.007 2 2 2 2 2 9.2.2. 007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 9.2.007 9.2.007 9.007 9.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.007 9.007 9.2.2.2.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger .9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2. 007 2 PeopleSoft Enterprise FIN General Ledger 9.007 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.007 9.007 9.2.2.2.2.007 9.007 9.007 9.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN Global Components 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN Grants 9.2.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN Grants 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.2.007 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.007 2 PeopleSoft Enterprise FIN Grants 2 PeopleSoft Enterprise FIN Grants PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger .007 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.007 9.007 2 PeopleSoft Enterprise FIN General Ledger 9.007 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2.9.2.007 2 PeopleSoft Enterprise FIN Payables 9.007 9.007 2 PeopleSoft Enterprise FIN Payables 9.007 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.007 2 PeopleSoft Enterprise FIN Payables 9.2.007 9.2.007 2 PeopleSoft Enterprise FIN Payables 9.007 2 PeopleSoft Enterprise FIN Payables 9.007 2 PeopleSoft Enterprise FIN Payables 9.2.007 9.2.2.2.2.007 9.2.2.2.007 2 2 2 2 2 9.2.007 2 PeopleSoft Enterprise FIN Payables 9.007 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.007 9.007 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .2.2.2.007 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.007 9.2.007 2 PeopleSoft Enterprise FIN Payables 9.007 9.2.2.007 2 PeopleSoft 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Maintenance Management 9.006 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.006 9.2.006 9.006 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Payables 9.2.2.006 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9. 006 9.006 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.006 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 9.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.2.9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 9.2.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 2 PeopleSoft Enterprise FIN Payables .006 2 PeopleSoft Enterprise FIN Payables 9.2.2.006 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 2 PeopleSoft Enterprise FIN Payables 9.2. 2.006 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Program Management 9.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Program Management 2 PeopleSoft Enterprise FIN Project Costing .2.006 9.006 2 PeopleSoft Enterprise FIN Program Management 9.9.2.2.006 2 PeopleSoft Enterprise FIN Payables 9.006 2 PeopleSoft Enterprise FIN Payables 9.2.006 9.2.2.2.006 9.006 2 PeopleSoft 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PeopleSoft Enterprise SCM eProcurement 9.2.006 2 PeopleSoft Enterprise SCM eProcurement 9.006 9.2.006 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.006 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.006 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.006 9.006 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.006 9.2.006 2 PeopleSoft Enterprise SCM eProcurement 9.2.006 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.2.006 9.006 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.006 2 PeopleSoft Enterprise SCM eProcurement 9.006 9.006 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.006 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.006 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement .2.2.006 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 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PeopleSoft Enterprise FIN Asset Management 9.005 2 PeopleSoft Enterprise FIN Asset Management 9.2.005 9.2.005 9.005 2 2 2 2 2 2 2 2 9.005 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.005 9.005 2 PeopleSoft Enterprise FIN Cash Management 9.005 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.005 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.005 2 PeopleSoft Enterprise FIN Cash Management 9.005 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.005 9.005 9.2.005 2 PeopleSoft Enterprise FIN Billing 9.2.2.005 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Billing 9.005 9.2.2.005 9.2.2.2.005 2 PeopleSoft Enterprise FIN Asset Management 9.005 2 PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN 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General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 2 PeopleSoft Enterprise FIN General Ledger .2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 9. 005 9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger .2.2.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 9.005 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.005 9.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9. 2.005 2 PeopleSoft Enterprise FIN Grants 9.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.005 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 9.005 2 PeopleSoft Enterprise FIN Grants 9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.005 9.005 2 PeopleSoft Enterprise FIN Grants 9.005 2 PeopleSoft Enterprise FIN Grants 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.005 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Maintenance Management .005 2 PeopleSoft Enterprise FIN Grants 9.005 2 PeopleSoft Enterprise FIN Global Components 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.005 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Maintenance Management 9.005 9.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.9.2.2.2.005 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN Grants 9.005 9.005 2 PeopleSoft Enterprise FIN General Ledger 9.005 9.2.2.2.2.005 9.005 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.005 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.005 9.2. 005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 2 PeopleSoft Enterprise FIN Payables 9.9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 2 PeopleSoft Enterprise FIN Pay/Bill Management 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables .2.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9. 005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 9.2.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .2.005 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 9.2.005 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 9.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.9.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2. 005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.2.2.9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.005 9.2.2.2.005 9.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.005 2 PeopleSoft Enterprise 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Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.005 9.2.005 9.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.005 2 2 2 2 2 2 2 2 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 9.2.2.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.005 2 PeopleSoft Enterprise FIN Payables 9.005 9.005 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.005 9. 9.005 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.005 2 PeopleSoft Enterprise FIN Project Costing 9.005 2 PeopleSoft Enterprise FIN Project Costing 9.005 2 PeopleSoft Enterprise FIN Program Management 9.2.2.005 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.2.2.2.005 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.2.005 2 PeopleSoft Enterprise FIN Proposal Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.005 2 PeopleSoft Enterprise FIN Project Costing 9.005 2 PeopleSoft Enterprise FIN Project Costing 9.005 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.005 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.005 2 PeopleSoft Enterprise FIN Project Costing 9.005 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.005 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Real Estate Management 9.005 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.005 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.005 9.2.005 2 PeopleSoft Enterprise FIN Real Estate Management .005 2 PeopleSoft Enterprise FIN Program Management 9.2.005 9.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN Real Estate Management 9. 2.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables .005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Real Estate Management 9.005 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.9.005 2 PeopleSoft Enterprise FIN Receivables 9.2. 005 2 PeopleSoft Enterprise FIN Receivables 9.005 9.005 2 PeopleSoft Enterprise FIN Receivables .005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 9.005 9.2.9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.005 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2. 2.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office .2.005 2 PeopleSoft Enterprise FIN Resource Management 9.005 9.2.2.9.2.2.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Resource Management 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.005 2 PeopleSoft Enterprise FIN Resource Management 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 9.005 2 PeopleSoft Enterprise FIN Receivables 9.005 9.2.2.2.005 2 PeopleSoft Enterprise FIN Receivables 9.005 9.005 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.005 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.005 9.2.2. 2.2.2.2.2.2.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN eSettlements 9.005 9.005 9.2.2.005 9.005 2 PeopleSoft Enterprise FIN Staffing Front Office 9.005 2 PeopleSoft Enterprise FIN eSettlements 9.2.005 2 2 2 2 2 2 2 2 9.005 2 PeopleSoft Enterprise FIN eSettlements 9.9.005 2 PeopleSoft Enterprise FIN eSettlements 9.005 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise FIN Upgrade .005 9.005 2 PeopleSoft Enterprise FIN eSettlements 9.2.005 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.005 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN eSettlements 9.005 9.2.2.005 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.005 9.005 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.2.005 9.2.005 2 PeopleSoft Enterprise FIN eSettlements 9.2.005 9.2.005 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.005 9. 005 9.2.2.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.9.005 9.005 9.005 9.2.005 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.005 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 9.2.005 2 PeopleSoft Enterprise SCM Inventory 9.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Manufacturing 9.2.2.005 9.2.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.2.005 9.2.005 2 PeopleSoft Enterprise SCM Order Management .2.2.2.005 2 PeopleSoft Enterprise SCM Inventory 9.005 9.005 9.005 9.005 9.2.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.005 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.005 9. 005 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.9.2.005 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.005 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.005 2 PeopleSoft Enterprise SCM Order Management 9.2.005 9.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.005 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.005 9.2.005 9.2.2.005 2 2 2 2 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Order Management 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2. 2.005 9.2.005 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 9.2.2.2.2.005 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.9.005 9.2.005 9.005 9.005 9.005 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.005 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.2.2.2.2.005 9.005 9.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.005 2 2 2 2 2 2 9.2.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing . 005 2 PeopleSoft Enterprise SCM Services Procurement 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.2.005 9.005 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM Services Procurement 9.005 9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.005 2 PeopleSoft Enterprise SCM Services Procurement 9.005 9.005 9.2.2.2.2.2.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.005 9.005 2 PeopleSoft Enterprise SCM Services Procurement 9.2.005 9.2.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.005 9.005 9.2.2.005 2 PeopleSoft Enterprise SCM Services Procurement 9.005 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.9.005 2 PeopleSoft Enterprise SCM Purchasing 9.2.005 9.2.2.005 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.2.2.2.2.2.2.2.005 9.005 9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement .2.005 2 2 2 2 2 9. 2.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.005 9.2.005 9.2.2.2.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 9.2.2.2.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.2.2.005 9.2.005 2 PeopleSoft Enterprise SCM Supply Planning 9.2.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing .005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.005 9.005 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.005 9.2.2.005 2 2 2 2 2 9.005 9. 005 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 9.2.2.2.2.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.2.005 2 PeopleSoft Enterprise SCM eProcurement .2.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 9.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.2.2.2.2.2.2.2.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.005 9.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.2.9.2.005 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.005 9.2.2. 005 9.005 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.005 9.005 9.2.005 9.005 2 PeopleSoft In-Memory Financial Allocations Analyzer 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.005 9.005 3 PeopleSoft Enterprise SCM Supplier Contract Management 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.005 9.2.005 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.005 2 PeopleSoft Enterprise SCM eSupplier Connection 9.005 9.2.2.005 9.2.2.2.005 9.005 3 PeopleSoft Enterprise FIN Common Application Objects 3 PeopleSoft Enterprise FIN Deal Management 3 PeopleSoft Enterprise FIN Global Components 9.2.2.2.2.2.2.005 3 PeopleSoft Enterprise FIN Resource Management 3 PeopleSoft Enterprise SCM Billing 9.2.2.2.2.2.005 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.005 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.005 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.2.005 2 PeopleSoft In-Memory Financial Allocations Analyzer 3 PeopleSoft Enterprise FIN Common Application Objects 9.005 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.005 9.005 9.005 3 PeopleSoft Enterprise SCM Mobile Inventory Management 3 PeopleSoft Enterprise SCM Mobile Inventory Management 3 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.005 3 PeopleSoft Enterprise FIN Common Application Objects 9.005 2 PeopleSoft Enterprise SCM eSupplier Connection 2 PeopleSoft Enterprise SCM eSupplier Connection 9.005 3 PeopleSoft Enterprise FIN Maintenance Management 3 PeopleSoft Enterprise FIN Resource Management 9.9.2.2.2.2.005 3 PeopleSoft Enterprise SCM eProcurement . 2.2.2.2.004 9.004 9.2.004 2 PeopleSoft Enterprise FIN Asset Management 9.2.004 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.005 3 PeopleSoft In-Memory Project Discovery 9.004 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.004 9.2.2.2.004 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.004 1 PeopleSoft In-Memory Financial Position Analyzer 2 PeopleSoft Enterprise FIN Asset Management 9.004 9.004 9.2.2.004 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.004 9.2.004 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.004 9.004 3 PeopleSoft In-Memory Project Discovery 1 PeopleSoft Enterprise FIN Grants 9.2.2.2.9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 9.2.004 1 PeopleSoft Enterprise FIN Project Costing 1 PeopleSoft Enterprise SCM Inventory 9.004 9.2.004 9.004 9.004 1 PeopleSoft In-Memory Financial Position Analyzer 9.004 9.2.004 2 2 2 2 2 2 2 9.004 9.2.004 2 PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management .005 9.004 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.004 9.2.004 9.2.2.005 3 PeopleSoft In-Memory Financial Allocations Analyzer 9. 2.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 2 PeopleSoft Enterprise FIN Contracts 9.2.2.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 9.2.2.004 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects .004 2 2 2 2 2 9.004 9.2.004 9.004 2 PeopleSoft Enterprise FIN Contracts 9.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.004 2 PeopleSoft Enterprise FIN Common Objects 2 PeopleSoft Enterprise FIN Contracts 9.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Contracts 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.004 9.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 2 PeopleSoft Enterprise FIN Cash Management 9.2.004 2 PeopleSoft Enterprise FIN Cash Management 9.004 9.004 2 PeopleSoft Enterprise FIN Common Application Objects 9.004 9.2. 004 2 PeopleSoft Enterprise FIN Contracts 9.004 9.2.004 9.004 2 PeopleSoft Enterprise FIN Expenses 9.004 9.2.2.2.004 9.004 2 PeopleSoft Enterprise FIN Deal Management 2 PeopleSoft Enterprise FIN Deal Management 9.2.004 2 PeopleSoft Enterprise FIN Expenses 9.2.004 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.004 9.004 9.2.2.004 9.2.2.004 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.9.2.004 2 PeopleSoft Enterprise FIN Expenses 9.004 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.004 2 PeopleSoft Enterprise FIN Expenses 9.004 2 2 2 2 9.2.2.004 2 PeopleSoft Enterprise FIN Expenses 9.004 2 PeopleSoft Enterprise FIN Expenses 9.2.2.004 9.004 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses .2.2. 004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.004 9.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 9.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 9.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 9.2.2.004 9.2.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.9.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 2 PeopleSoft Enterprise FIN General Ledger .2.2.2.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.004 9.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 9. 004 2 2 2 2 9.2.2.2.2.2.2.2.004 9.004 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Grants 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.2.004 9.2.2.2.2.2.9.004 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.004 9.004 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN Global Components 9.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Grants 2 PeopleSoft Enterprise FIN Grants 9.2.004 9.2.004 2 PeopleSoft Enterprise FIN Grants 9.2.2.004 9.2.004 9.2.004 2 PeopleSoft Enterprise FIN Global Components 9.004 2 PeopleSoft Enterprise FIN Grants 9.004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Grants PeopleSoft Enterprise FIN Maintenance Management PeopleSoft Enterprise FIN Maintenance Management PeopleSoft Enterprise FIN Maintenance Management .004 2 PeopleSoft Enterprise FIN General Ledger 9.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 9.004 2 PeopleSoft Enterprise FIN Global Components 9.004 2 PeopleSoft Enterprise FIN Payables 9. 2.2.2.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.9.2.2.2.2.2.2.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .2.2.004 2 PeopleSoft Enterprise FIN Payables 9.2.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 9.2.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.004 2 PeopleSoft Enterprise FIN Payables 9.004 9. 2.2.004 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.004 2 PeopleSoft Enterprise FIN Real Estate Management 9.004 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.004 9.2.9.004 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.004 9.004 9.004 9.2.004 9.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables .2.2.004 2 PeopleSoft Enterprise FIN Program Management 9.2.004 9.2.004 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.004 2 PeopleSoft Enterprise FIN Project Costing 9.2.004 9.004 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.2.004 9.2.2.004 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.004 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.004 9.2.004 2 PeopleSoft Enterprise FIN Real Estate Management 9.004 9.2.004 9.2.004 2 PeopleSoft Enterprise FIN Project Costing 9.004 9.2.004 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.004 2 PeopleSoft Enterprise FIN Payables 9. 004 9.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.004 9.2.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.2.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.004 9.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 9.2.004 2 PeopleSoft Enterprise FIN Receivables 9.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables .2.004 2 PeopleSoft Enterprise FIN Receivables 9.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.004 9.2.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.9.2.004 2 PeopleSoft Enterprise FIN Receivables 9. 004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.004 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.004 9.9.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN eSettlements .004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.004 9.2.004 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Resource Management 9.004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.004 2 PeopleSoft Enterprise FIN Resource Management 9.004 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.004 9.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 9.2.2.2.2.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.2.2.004 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.004 2 PeopleSoft Enterprise FIN Receivables 9.004 9.2. 9.2.2.004 2 PeopleSoft Enterprise SCM Billing 9.2.004 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Billing 9.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Common Objects PeopleSoft Enterprise SCM Cost Management PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Order Management .004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 2 2 2 2 9.2.004 9.004 2 PeopleSoft Enterprise SCM Manufacturing 9.2.004 9.004 2 PeopleSoft Enterprise FIN eSettlements 9.004 2 PeopleSoft Enterprise SCM Order Management 9.2.2.004 9.2.004 9.004 9.004 2 PeopleSoft Enterprise SCM Billing 2 PeopleSoft Enterprise SCM Catalog Management 2 PeopleSoft Enterprise SCM Catalog Management 9.004 9.2.004 9.2.2.2.2.2.2.004 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.004 2 PeopleSoft Enterprise SCM Billing 9.004 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Order Management 9.2.2.2.2.2.2.004 9.004 2 PeopleSoft Enterprise SCM Billing 9.2.004 9.004 9.2.004 9.2.2.2.2.004 9.004 9.004 2 PeopleSoft Enterprise SCM Billing 9.2.2.2.2.004 2 PeopleSoft Enterprise SCM Billing 9.004 2 2 2 2 2 9.004 2 PeopleSoft Enterprise SCM Order Management 9.004 9.2.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Billing 9.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 9. 004 9.004 9.2.2.2.004 9.004 9.004 9.2.004 9.004 9.004 9.2.2.2.004 9.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.004 9.004 9.004 9.2.004 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 9.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.9.004 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.004 2 2 2 2 2 2 2 9.2.2.2.2.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.004 9.2.2.2.2.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9. 2.2.2.004 9.2.2.2.2.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.004 9.2.004 2 2 2 2 2 2 2 2 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.004 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Purchasing 9.004 9.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.2.004 9.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.004 9.2.2.004 9.2.2.004 9.004 9.2.004 2 PeopleSoft Enterprise SCM Supply Planning 9.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 2 PeopleSoft Enterprise SCM Supplier Contract Management 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.004 9.004 9.9.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Supplier Contract Management PeopleSoft Enterprise SCM Supplier Contract Management .004 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.2.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.004 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.004 9.004 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2. 004 2 PeopleSoft Enterprise SCM eProcurement 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.004 9.004 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 9.004 9.2.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.2.2.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.004 9.004 9.2.2.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 9.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eSupplier Connection .2.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.004 9.2.2.2.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.004 2 PeopleSoft Enterprise SCM eProcurement 9.004 9.004 2 PeopleSoft Enterprise SCM eProcurement 9.2.004 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.9. 004 9.004 3 PeopleSoft Enterprise SCM Purchasing 3 PeopleSoft Enterprise SCM Purchasing 9.004 3 PeopleSoft Enterprise FIN Resource Management 3 PeopleSoft Enterprise SCM Purchasing 9.004 9.2.2.004 9.003 9.004 9.2.003 1 PeopleSoft Enterprise FIN General Ledger 1 PeopleSoft Enterprise FIN General Ledger 9.004 9.2.004 3 PeopleSoft Enterprise FIN Resource Management 9.004 9.004 9.2.2.003 1 PeopleSoft Enterprise FIN Common Application Objects 9.003 1 PeopleSoft Enterprise FIN Project Costing 9.2.004 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.004 2 PeopleSoft In-Memory Financial Position Analyzer 2 PeopleSoft In-Memory Financial Position Analyzer 9.2.2.004 9.004 2 PeopleSoft In-Memory Financial Allocations Analyzer 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.004 3 PeopleSoft Enterprise FIN Common Application Objects 9.004 2 PeopleSoft In-Memory Financial Allocations Analyzer 9.2.2.2.2.2.2.2.003 9.003 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.2.2.004 9.2.004 2 PeopleSoft In-Memory Project Discovery 9.004 9.2.2.003 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.004 3 PeopleSoft Enterprise FIN Contracts 9.2.003 1 PeopleSoft Enterprise FIN Cash Management 9.9.2.2.004 3 3 3 3 4 4 9.2.2.004 9.2.2.003 1 PeopleSoft Enterprise FIN Upgrade 1 PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM eBill Payment PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement .004 9.004 3 PeopleSoft Enterprise FIN Grants 3 PeopleSoft Enterprise FIN Grants 3 PeopleSoft Enterprise FIN Grants 9.2.2.2.004 2 PeopleSoft In-Memory Project Discovery 3 PeopleSoft Enterprise FIN Cash Management 9. 003 2 PeopleSoft Enterprise FIN Asset Management 9.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.003 9.9.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.003 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 9.2.2.2.2.2.003 1 PeopleSoft Enterprise FIN Upgrade 9.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.2.2.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 1 PeopleSoft Enterprise FIN Upgrade 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.003 9.2.003 9.2.003 9.003 2 2 2 2 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.003 9.2.003 1 PeopleSoft Enterprise SCM Inventory 1 PeopleSoft Enterprise SCM Purchasing 9.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management . 2.003 9.003 2 PeopleSoft Enterprise FIN Cash Management 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.2.9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.003 9.003 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Common Application Objects .2.2.2.003 2 PeopleSoft Enterprise FIN Cash Management 9.003 2 PeopleSoft Enterprise FIN Cash Management 9.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Billing 9.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Cash Management 9.003 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9. 003 9.003 2 PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Contracts PeopleSoft Enterprise FIN Deal Management PeopleSoft Enterprise FIN Deal Management PeopleSoft Enterprise FIN Expenses .003 2 PeopleSoft Enterprise FIN Expenses 9.2.2.2.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.003 2 2 2 2 9.003 2 PeopleSoft Enterprise FIN Expenses 9.2.2.003 9.003 2 2 2 2 9.2.003 2 PeopleSoft Enterprise FIN Contracts 9.003 9.003 9.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.2.003 2 PeopleSoft Enterprise FIN Contracts 9.003 9.2.003 2 PeopleSoft Enterprise FIN Contracts 9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.003 2 PeopleSoft Enterprise FIN Expenses 9.2.2.2.9.003 9.003 2 PeopleSoft Enterprise FIN Contracts 9.2. 003 2 2 2 2 2 9.9.2.2.003 9.2.003 2 PeopleSoft Enterprise FIN Expenses 9.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 9.2.2.2.2.2.2.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.003 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.003 2 2 2 2 9.2.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 9.003 9.003 9.003 9.2.2.2.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.003 2 PeopleSoft Enterprise FIN Expenses 9.2.2.003 9.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN Expenses 9.003 2 PeopleSoft Enterprise FIN Expenses 9.003 2 PeopleSoft Enterprise FIN Expenses 9.2.003 9.2.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.003 9.2.2.003 9.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 2 PeopleSoft Enterprise FIN Expenses 9.2.003 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.003 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.003 9.003 2 PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Expenses PeopleSoft Enterprise FIN Financial Gateway PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger .003 9. 003 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.2.2.003 2 2 2 2 9.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components .2.2.003 2 PeopleSoft Enterprise FIN Grants 9.003 9.2.003 9.003 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.2.003 9.003 2 PeopleSoft Enterprise FIN Global Components 9.2.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 2 2 2 2 2 9.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.2.003 9.003 2 PeopleSoft Enterprise FIN Global Components 9.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Grants 9.003 9.003 2 PeopleSoft Enterprise FIN General Ledger 9.2.9.003 2 PeopleSoft Enterprise FIN Global Components 9.2.003 9.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN General Ledger 9.003 9.003 2 PeopleSoft Enterprise FIN Maintenance Management 2 PeopleSoft Enterprise FIN Payables 9.2.003 9.2. 2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .2.2.2.003 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9. 003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.003 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 9.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.9.003 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.003 9.003 2 PeopleSoft Enterprise FIN Payables .2.003 2 PeopleSoft Enterprise FIN Payables 9.2. 003 2 PeopleSoft Enterprise FIN Payables 9.2.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.003 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing .2.2.003 2 PeopleSoft Enterprise FIN Program Management 9.003 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Payables 9.2.003 2 PeopleSoft Enterprise FIN Program Management 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 9.2.2.9.003 2 PeopleSoft Enterprise FIN Program Management 9.003 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.003 9.2.003 2 PeopleSoft Enterprise FIN Project Costing 9.2.003 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.003 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 9. 003 2 PeopleSoft Enterprise FIN Project Costing 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 9.2.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.003 2 2 2 2 2 9.003 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 9.2.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.9.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.2.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.003 9.003 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.2.2.003 9.2.003 2 PeopleSoft Enterprise FIN Real Estate Management PeopleSoft Enterprise FIN Real Estate Management PeopleSoft Enterprise FIN Real Estate Management PeopleSoft Enterprise FIN Real Estate Management PeopleSoft Enterprise FIN Real Estate Management PeopleSoft Enterprise FIN Real Estate Management .003 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.003 2 PeopleSoft Enterprise FIN Project Costing 9.2. 2.003 2 PeopleSoft Enterprise FIN Receivables .003 2 PeopleSoft Enterprise FIN Receivables 9.003 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.003 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.003 9.2.2.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Real Estate Management 9.2. 2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.003 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.003 9.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Receivables 9.2.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 9.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables .003 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2. 003 2 PeopleSoft Enterprise FIN Upgrade 9.003 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise FIN eSettlements 9.2.2.003 2 PeopleSoft Enterprise SCM Billing 9.003 9.003 2 PeopleSoft Enterprise FIN eSettlements 9.003 2 PeopleSoft Enterprise SCM Billing .003 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.2.003 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Resource Management 9.2.003 2 PeopleSoft Enterprise FIN eSettlements 9.003 9.2.2.2.003 2 PeopleSoft Enterprise FIN Resource Management 9.2.2.003 9.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN Staffing Front Office 9.9.2.2.003 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.003 2 PeopleSoft Enterprise FIN Staffing Front Office 9.003 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.2.003 2 PeopleSoft Enterprise FIN Staffing Front Office 9.003 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.2.003 9.2.2.003 2 PeopleSoft Enterprise FIN Receivables 9.003 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.003 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.2.003 9.2.003 2 PeopleSoft Enterprise FIN eSettlements 9.003 2 PeopleSoft Enterprise FIN eSettlements 9.2. 2.003 2 PeopleSoft Enterprise SCM Billing 9.003 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.2.003 9.003 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.003 2 PeopleSoft Enterprise SCM Manufacturing 9.003 2 PeopleSoft Enterprise SCM Billing 9.9.003 2 PeopleSoft Enterprise SCM Inventory 9.003 2 PeopleSoft Enterprise SCM Engineering 2 PeopleSoft Enterprise SCM Inventory 9.003 2 PeopleSoft Enterprise SCM Inventory 9.003 9.2.003 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.003 2 PeopleSoft Enterprise SCM Inventory 9.003 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.003 2 PeopleSoft Enterprise SCM Inventory 9.003 2 PeopleSoft Enterprise SCM Manufacturing 2 PeopleSoft Enterprise SCM Order Management 9.2.2.003 2 PeopleSoft Enterprise SCM Common Objects 9.2.2.2.2.003 2 PeopleSoft Enterprise SCM Manufacturing 2 PeopleSoft Enterprise SCM Manufacturing 9.2.2.003 2 PeopleSoft Enterprise SCM Billing 9.003 2 PeopleSoft Enterprise SCM Manufacturing 9.2.003 2 PeopleSoft Enterprise SCM Billing 9.003 2 PeopleSoft Enterprise SCM Order Management .003 9.2.003 2 PeopleSoft Enterprise SCM Billing 9.2.2.2.2.003 9.2.2.003 9.003 2 PeopleSoft Enterprise SCM Inventory 9.2.003 9. 003 2 PeopleSoft Enterprise SCM Order Management 9.2.003 9.2.003 9.003 2 PeopleSoft Enterprise SCM Order Management 9.003 9.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.003 9.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Order Management 9.003 9.003 2 PeopleSoft Enterprise SCM Order Management 9.2.2.003 9.2.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.003 2 2 2 2 2 9.2.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Order Management PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .2.003 2 PeopleSoft Enterprise SCM Order Management 9.2.9.003 2 PeopleSoft Enterprise SCM Order Management 9.003 2 PeopleSoft Enterprise SCM Order Management 9.003 9.003 9.2.2.003 9.2.2.2.2.2.003 2 2 2 2 2 2 2 9.003 9.2.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 9.2.003 9.003 9.2.2.003 9.003 9.003 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2. 003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing .003 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.003 9.2.2.2.003 9.2.2.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.9.003 2 2 2 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 9.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 9.2.003 9.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.2.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.003 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.003 2 2 2 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing 9.003 9.2.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.003 2 PeopleSoft Enterprise SCM Purchasing 9. 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.003 2 PeopleSoft Enterprise SCM Services Procurement 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 2 2 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM Supply Planning 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 9.2.003 9.2.003 2 2 2 2 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 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 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 2 PeopleSoft Enterprise SCM eProcurement 9.2.003 3 PeopleSoft Enterprise FIN Cash Management 9.2.003 9.2.003 3 PeopleSoft Enterprise FIN Common Application Objects 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.003 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.003 3 PeopleSoft Enterprise FIN Upgrade 9.2.003 3 PeopleSoft Enterprise SCM Common Objects 9.2.003 9.2.003 3 PeopleSoft Enterprise SCM Order Management 3 PeopleSoft Enterprise SCM Purchasing 9.2.003 3 PeopleSoft Enterprise SCM Purchasing 9.2.003 3 PeopleSoft Enterprise SCM eProcurement 9.2.003 9.2.003 9.2.002 3 PeopleSoft Enterprise SCM eProcurement 3 PeopleSoft Enterprise SCM eProcurement 1 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 1 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 9.2.002 1 PeopleSoft Enterprise FIN Payables 1 PeopleSoft Enterprise FIN Upgrade 1 PeopleSoft Enterprise FIN Upgrade 9.2.002 1 PeopleSoft Enterprise FIN Upgrade 9.2.002 9.2.002 1 PeopleSoft Enterprise FIN Upgrade 1 PeopleSoft Enterprise FIN Upgrade 9.2.002 9.2.002 1 PeopleSoft Enterprise SCM Strategic Sourcing 1 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.002 1 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.002 1 PeopleSoft Enterprise SCM eProcurement 9.2.002 9.2.002 1 PeopleSoft Enterprise SCM eProcurement 1 PeopleSoft Enterprise SCM eProcurement 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 2 PeopleSoft Enterprise FIN Cash Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 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 2 2 2 2 2 2 2 2 2 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Contracts 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise FIN Deal Management 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Expenses 9.2.002 2 PeopleSoft Enterprise FIN Financial Gateway 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 2 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN Global Components 9.2.002 2 PeopleSoft Enterprise FIN Grants 9.2.002 2 PeopleSoft Enterprise FIN Grants 9.2.002 2 PeopleSoft Enterprise FIN Grants PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger PeopleSoft Enterprise FIN General Ledger 9.2.002 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.002 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.002 2 PeopleSoft Enterprise FIN Pay/Bill Management 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Payables 9.2.002 2 PeopleSoft Enterprise FIN Program Management 9.2.002 2 PeopleSoft Enterprise FIN Program Management 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Project Costing 9.2.002 2 PeopleSoft Enterprise FIN Proposal Management 9.2.002 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.002 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Real Estate Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.002 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Receivables 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Resource Management PeopleSoft Enterprise FIN Receivables PeopleSoft Enterprise FIN Receivables PeopleSoft Enterprise FIN Receivables PeopleSoft Enterprise FIN Receivables 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Resource Management 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.002 2 PeopleSoft Enterprise FIN Upgrade 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN Upgrade 9.2.002 2 PeopleSoft Enterprise FIN Upgrade 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN Upgrade 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 2 PeopleSoft Enterprise FIN eSettlements 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing 9.2.002 2 PeopleSoft Enterprise SCM Billing 9.2.002 9.2.002 9.2.002 9.2.002 2 2 2 2 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Billing PeopleSoft Enterprise SCM Catalog Management 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Inventory 9.2.002 2 PeopleSoft Enterprise SCM Manufacturing 9.2.002 2 PeopleSoft Enterprise SCM Manufacturing 9.2.002 2 PeopleSoft Enterprise SCM Manufacturing 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Manufacturing 2 PeopleSoft Enterprise SCM Manufacturing 9.2.002 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.002 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.002 2 PeopleSoft Enterprise SCM Order Management 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.002 2 PeopleSoft Enterprise SCM Order Management 9.2.002 2 PeopleSoft Enterprise SCM Order Management 9.2.002 2 PeopleSoft Enterprise SCM Order Management 9.2.002 2 PeopleSoft Enterprise SCM Order Management 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.002 9.2.2.2.2.002 9.002 9.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.2.2.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.002 9.2.2.9.2.2.2.2.2.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.2.002 9.2.2.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.002 2 2 2 2 2 2 9.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9. 2.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.002 2 2 2 2 2 2 2 2 9.2.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.002 9.2.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.2.2.2.002 9.2.2.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.2.2.2.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.002 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .2.002 9.2.2.9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.002 9.002 9.2. 2.002 9.2.2.2.002 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.002 9.002 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.002 9.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.002 9.2.2.002 9.2.2.002 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.002 9.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 2 2 2 2 2 2 PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.002 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.002 2 2 2 2 2 PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing 9.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.002 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.002 9.002 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.002 9.002 9.2.002 2 PeopleSoft Enterprise SCM Services Procurement 9.2.2.002 9.002 9.2.9.2.2.2.002 9.002 2 PeopleSoft Enterprise SCM Purchasing 9.002 9.002 9.2.002 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.002 2 PeopleSoft Enterprise SCM Supplier Contract Management .002 2 PeopleSoft Enterprise SCM Strategic Sourcing 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.002 2 PeopleSoft Enterprise SCM Services Procurement 9.2.2.002 9.2.2. 2.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.002 2 PeopleSoft Enterprise SCM Supply Planning 9.002 9.2.002 9.2.2.2.002 2 PeopleSoft Enterprise SCM Supply Planning 9.002 2 PeopleSoft Enterprise SCM Supply Planning 9.002 9.002 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement .002 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.002 9.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.002 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM Supplier Contract Management 2 PeopleSoft Enterprise SCM Supplier Portal 9.002 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.002 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.002 9.2.002 9.002 9.2.2.002 2 2 2 2 2 2 2 9.2.002 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.9.2.002 2 PeopleSoft Enterprise SCM Supply Planning 9.2.2.2.2.002 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.2. 2.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.002 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eSupplier Connection 9.2.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.002 3 PeopleSoft Enterprise FIN Common Application Objects 9.002 3 PeopleSoft Enterprise SCM Catalog Management 3 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM eSupplier Connection PeopleSoft In-Memory Project Discovery PeopleSoft In-Memory Project Discovery PeopleSoft Enterprise FIN Asset Management .2.2.2.002 2 2 2 3 9.2.002 9.002 9.2.002 3 PeopleSoft Enterprise SCM Catalog Management 3 PeopleSoft Enterprise SCM Catalog Management 9.2.2.2.2.002 9.002 9.2.2.2.2.2.2.002 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.002 9.002 3 PeopleSoft Enterprise FIN General Ledger 3 PeopleSoft Enterprise FIN Payables 9.2.002 9.002 9.002 2 PeopleSoft Enterprise SCM eProcurement 9.2.002 3 PeopleSoft Enterprise FIN Cash Management 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.002 3 PeopleSoft Enterprise SCM Catalog Management 3 PeopleSoft Enterprise SCM Catalog Management 9.2.2.2.2.002 9.9.002 9.2.002 3 PeopleSoft Enterprise FIN Contracts 9.2.002 2 PeopleSoft Enterprise SCM eProcurement 9. 001 1 PeopleSoft Enterprise FIN Common Application Objects 1 PeopleSoft Enterprise FIN Common Application Objects 1 PeopleSoft Enterprise FIN Global Components 9.002 3 3 3 3 9.001 1 PeopleSoft Enterprise FIN Upgrade PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eSupplier Connection PeopleSoft Enterprise FIN Catalog Management PeopleSoft Enterprise SCM eProcurement .002 3 PeopleSoft Enterprise SCM Purchasing 3 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.002 9.2.002 9.2.2.2.2.002 3 PeopleSoft Enterprise SCM Services Procurement 3 PeopleSoft Enterprise SCM Services Procurement 9.002 3 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.002 9.001 1 PeopleSoft Enterprise FIN Upgrade 9.2.001 9.2.002 9.002 3 3 4 4 9.2.001 1 PeopleSoft Enterprise FIN Upgrade 9.2.2.002 9.002 9.2.2.2.002 9.002 9.2.2.002 9.002 3 PeopleSoft Enterprise SCM eProcurement 9.001 9.002 9.002 3 PeopleSoft Enterprise SCM Services Procurement 3 PeopleSoft Enterprise SCM Services Procurement 9.2.002 9.2.2.2.2.002 3 PeopleSoft Enterprise SCM Purchasing 3 PeopleSoft Enterprise SCM Purchasing 9.002 3 PeopleSoft Enterprise SCM eProcurement 3 PeopleSoft Enterprise SCM eProcurement 3 PeopleSoft Enterprise SCM eProcurement 9.2.2.002 3 PeopleSoft Enterprise SCM Purchasing 9.002 9.2.2.002 9.2.9.002 3 PeopleSoft Enterprise SCM Services Procurement 3 PeopleSoft Enterprise SCM Services Procurement 9.002 3 PeopleSoft Enterprise SCM Services Procurement 3 PeopleSoft Enterprise SCM Services Procurement 9.2.002 9. 001 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.001 9.2.2.2.2.2.001 9.2.001 1 1 1 1 1 9.2.001 9.2.2.001 9.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise SCM Supplier Contract Management PeopleSoft Enterprise SCM Supplier Contract Management PeopleSoft Enterprise SCM eBill Payment PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management .001 9.001 9.2.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Asset Management 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.2.001 9.2.2.001 9.001 1 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.001 9.001 1 PeopleSoft Enterprise SCM Purchasing 9.2.001 1 PeopleSoft Enterprise SCM Common Objects 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.001 1 PeopleSoft Enterprise SCM Catalog Management 1 PeopleSoft Enterprise SCM Catalog Management 9.001 9.001 1 PeopleSoft Enterprise SCM Services Procurement 9.001 9.2.2.2.2.001 2 2 2 2 2 2 2 9.2.001 2 PeopleSoft Enterprise FIN Asset Management 9.001 1 PeopleSoft Enterprise SCM eProcurement 9.001 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.9. 001 2 PeopleSoft Enterprise FIN Asset Management 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.001 9.2.001 9.001 2 2 2 2 2 2 2 2 PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing 9.2.2.001 9.2.2.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Billing 2 PeopleSoft Enterprise FIN Cash Management 9.001 2 PeopleSoft Enterprise FIN Cash Management .001 9.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.001 9.2.001 9.2.2.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.001 9.001 2 PeopleSoft Enterprise FIN Cash Management 9.001 9.001 9.001 9.2.2.001 9.2.2.001 9.2.2.2.001 9.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.001 9.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.001 9.001 9.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.001 2 PeopleSoft Enterprise FIN Asset Management 9.2.001 2 PeopleSoft Enterprise FIN Billing 2 PeopleSoft Enterprise FIN Billing 9.001 9.2.9.2.2.001 2 PeopleSoft Enterprise FIN Asset Management 2 PeopleSoft Enterprise FIN Asset Management 9.2.2.001 2 2 2 2 PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Asset Management PeopleSoft Enterprise FIN Billing PeopleSoft Enterprise FIN Billing 9.2. 2.001 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.001 2 2 2 2 2 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.001 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.001 9.2.001 9.001 9.2.001 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.2.001 9.2.9.2.001 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts PeopleSoft Enterprise FIN Cash Management PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects PeopleSoft Enterprise FIN Common Application Objects .2.001 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.2.2.2.2.001 2 PeopleSoft Enterprise FIN Contracts 9.001 2 PeopleSoft Enterprise FIN Common Application Objects 9.2.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.2.2.001 2 PeopleSoft Enterprise FIN Common Application Objects 9.001 2 PeopleSoft Enterprise FIN Cash Management 2 PeopleSoft Enterprise FIN Cash Management 9.001 9.2.001 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 2 PeopleSoft Enterprise FIN Common Application Objects 9.001 9.2.001 2 PeopleSoft Enterprise FIN Cash Management 9.2.001 2 PeopleSoft Enterprise FIN Contracts 9.001 9.001 2 PeopleSoft Enterprise FIN Contracts 9.2.001 9. 001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses .001 2 PeopleSoft Enterprise FIN Contracts 9.2.2.001 2 PeopleSoft Enterprise FIN Expenses 9.001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 9.9.001 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 9.001 2 PeopleSoft Enterprise FIN Contracts 9.001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 2 PeopleSoft Enterprise FIN Expenses 9.2.001 2 PeopleSoft Enterprise FIN Contracts 9.2.001 2 PeopleSoft Enterprise FIN Contracts 9.001 2 PeopleSoft Enterprise FIN Contracts 9.001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.001 2 PeopleSoft Enterprise FIN Contracts 9.2.2.001 9.2.001 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 2 PeopleSoft Enterprise FIN Contracts 9.001 9.001 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts 2 PeopleSoft Enterprise FIN Contracts 9.2.2.2.2.2.2.001 9.2.001 9.2.2.001 9.2.001 2 PeopleSoft Enterprise FIN Expenses 9.001 2 PeopleSoft Enterprise FIN Expenses 9.001 2 PeopleSoft Enterprise FIN Deal Management 2 PeopleSoft Enterprise FIN Expenses 9.001 2 PeopleSoft Enterprise FIN Expenses 9.001 9.001 2 PeopleSoft Enterprise FIN Expenses 9. 2.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.9.2.2.2.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.001 9.001 9.001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 2 PeopleSoft Enterprise FIN Expenses 2 PeopleSoft Enterprise FIN Expenses 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN Expenses 9.2.001 2 PeopleSoft Enterprise FIN General Ledger .001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 9.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN Expenses 9.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.001 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 9.2.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2. 2.001 9.2.9.001 9.2.001 9.2.001 2 2 2 2 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN Global Components 9.2.2.001 9.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 9.2.2.2.2.001 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.001 2 PeopleSoft Enterprise FIN Global Components 9.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.001 9.001 2 PeopleSoft Enterprise FIN Global Components 9.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.001 9.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.001 9.001 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.001 9.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 9.2.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.001 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components 9.001 2 PeopleSoft Enterprise FIN Global Components 2 PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components PeopleSoft Enterprise FIN Global Components .2.001 9.001 9.001 2 PeopleSoft Enterprise FIN Global Components 9.2.2.001 2 PeopleSoft Enterprise FIN General Ledger 2 PeopleSoft Enterprise FIN General Ledger 9.2. 001 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.2.001 9.2.9.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.001 9.001 2 PeopleSoft Enterprise FIN Grants 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Grants 9.2.2.001 9.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 2 PeopleSoft Enterprise FIN Grants 9.001 2 PeopleSoft Enterprise FIN Install 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 2 PeopleSoft Enterprise FIN Grants 2 PeopleSoft Enterprise FIN Grants 9.2.001 2 PeopleSoft Enterprise FIN Grants 9.001 2 PeopleSoft Enterprise FIN Grants 2 PeopleSoft Enterprise FIN Grants 9.2.2.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.001 2 PeopleSoft Enterprise FIN Maintenance Management 9.001 2 PeopleSoft Enterprise FIN Grants 9.2.2. 001 9.2.2.2.2.2.2.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 9.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.001 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.9.2.2.001 9.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .001 2 PeopleSoft Enterprise FIN Payables 9. 2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 9.001 2 2 2 2 9.2.2.001 9.9.2.001 9.2.001 9.2.2.2.001 9.2.2.2.2.2.001 9.2.001 9.001 9.2.001 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft 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Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables PeopleSoft Enterprise FIN Payables .2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 2 2 2 9.2.2.2.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.2.2.2.2.001 9.001 9.2.001 9.2.001 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9. 001 2 PeopleSoft Enterprise 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PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .001 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 9. 2.001 9.001 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables .2.2.2.2.2.2.001 2 PeopleSoft Enterprise FIN Payables 2 PeopleSoft Enterprise FIN Payables 9.2.9.001 2 PeopleSoft Enterprise FIN Payables 9.001 2 PeopleSoft Enterprise FIN Payables 9.2.2.2.001 9.001 9.001 9.2.2.001 2 PeopleSoft Enterprise FIN Payables 9. 001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.2.2.2.9.001 2 PeopleSoft Enterprise FIN Program Management 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Program Management 9.001 9.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing .2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Program Management 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2. 001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Proposal Management 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Proposal Management 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Real Estate Management 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Project Costing 9.2.001 9.001 2 PeopleSoft Enterprise FIN Receivables .2.2.2.2. 2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 9.001 2 PeopleSoft Enterprise FIN Receivables .2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.9.001 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.001 9.2.001 9.2.001 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9. 2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables .001 2 PeopleSoft Enterprise FIN Receivables 9.001 9.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.001 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 9.2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.9.2.2.2.001 9.001 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Receivables 9. 2.2.001 2 PeopleSoft Enterprise FIN Resource Management 9.2.001 2 PeopleSoft Enterprise FIN Resource Management .001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.2.001 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.9.2.001 2 PeopleSoft Enterprise FIN Resource Management 9.001 2 PeopleSoft Enterprise FIN Resource Management 9.2.2.001 9.2.2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.001 9.001 2 PeopleSoft Enterprise FIN Resource Management 9.2.001 2 PeopleSoft Enterprise FIN Resource Management 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Receivables 9.2.2.2.001 9.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 9.001 2 PeopleSoft Enterprise FIN Receivables 9.2.001 9.001 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.2.001 9.2.001 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Resource Management 9.001 2 PeopleSoft Enterprise FIN Receivables 9.001 2 PeopleSoft Enterprise FIN Resource Management 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Receivables 2 PeopleSoft Enterprise FIN Receivables 9.001 9. 2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.001 2 PeopleSoft Enterprise FIN Resource Management 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office .2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 9.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.001 9.2.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.2.001 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.001 9. 2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 9.2.001 2 PeopleSoft Enterprise FIN eSettlements 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.2.2.001 2 PeopleSoft Enterprise SCM Catalog Management .001 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.2.001 2 PeopleSoft Enterprise FIN eSettlements 9.2.001 9.2.2.2.001 2 PeopleSoft Enterprise FIN eSettlements 9.001 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise FIN eSettlements 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.001 2 PeopleSoft Enterprise FIN eSettlements 2 PeopleSoft Enterprise FIN eSettlements 9.001 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Upgrade 9.2.001 2 PeopleSoft Enterprise FIN Upgrade 9.001 2 PeopleSoft Enterprise FIN eSettlements 9.2.2.001 2 PeopleSoft Enterprise FIN eSettlements 9.9.2.001 2 PeopleSoft Enterprise FIN Staffing Front Office 2 PeopleSoft Enterprise FIN Staffing Front Office 9.001 2 PeopleSoft Enterprise FIN Upgrade 9.2.2.2.2.001 2 PeopleSoft Enterprise FIN Upgrade 9.001 2 PeopleSoft Enterprise FIN Upgrade 9.001 9.001 2 PeopleSoft Enterprise FIN eSettlements 9.2.2.2.001 2 PeopleSoft Enterprise FIN eSettlements 9.2. 2.2.001 9.2.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.001 9.2.001 2 PeopleSoft Enterprise SCM Catalog Management 9.001 2 PeopleSoft Enterprise SCM Inventory 9.2.001 9.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.9.001 2 PeopleSoft Enterprise SCM Inventory 9.2.2.001 2 PeopleSoft Enterprise SCM Inventory 9.001 2 PeopleSoft Enterprise SCM Common Objects 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.2.001 2 PeopleSoft Enterprise SCM Inventory 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.2.2.2.2.2.2.001 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.2.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.2.2.001 9.2.2.2.2.2.001 9.2.2.2.001 9.001 9.001 2 PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory PeopleSoft Enterprise SCM Inventory .001 9.2.001 9.001 9.2.001 2 PeopleSoft Enterprise SCM Inventory 9.2.001 2 2 2 2 2 2 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.001 9.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.001 2 PeopleSoft Enterprise SCM Catalog Management 9.001 9. 001 9.001 9.2.001 9.2.001 2 PeopleSoft Enterprise SCM Order Management 9.2.001 2 PeopleSoft Enterprise SCM Order Management 9.2.2.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.2.001 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.001 9.001 2 PeopleSoft Enterprise SCM Order Management 9.2.001 2 PeopleSoft Enterprise SCM Order Management 9.2.2.001 2 PeopleSoft Enterprise SCM Order Management 9.2.001 9.001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.9.2.2.001 2 PeopleSoft Enterprise SCM Mobile Inventory Management 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.2.2.2.2.2.001 2 PeopleSoft Enterprise SCM Order Management 9.001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.2.2.001 2 PeopleSoft Enterprise SCM Inventory 9.2.2.2.001 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management .2.001 2 PeopleSoft Enterprise SCM Inventory 9.001 2 PeopleSoft Enterprise SCM Order Management 9.001 9.2.2.001 2 PeopleSoft Enterprise SCM Manufacturing 9.001 9.001 2 PeopleSoft Enterprise SCM Manufacturing 9.001 2 PeopleSoft Enterprise SCM Mobile Inventory Management 9.001 2 PeopleSoft Enterprise SCM Manufacturing 9.2.2.001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.2.001 2 PeopleSoft Enterprise SCM Inventory 2 PeopleSoft Enterprise SCM Inventory 9.001 9.001 2 PeopleSoft Enterprise SCM Order Management 9. 001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 9.2.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.2.2.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.9.001 9.001 2 PeopleSoft Enterprise SCM Order Management 2 PeopleSoft Enterprise SCM Order Management 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.001 9.001 9.2.001 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing .001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 9.2.2.001 9.001 2 PeopleSoft Enterprise SCM Order Management 9.2.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9. 001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.001 9.2.001 2 2 2 2 2 2 2 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.001 9.2.001 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 9.001 9.001 9.2.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.9.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.2.2.2.2.2.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing .001 2 PeopleSoft Enterprise SCM Purchasing 9. 2.2.001 9.2.2.2.001 9.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.2.2.2.001 9.001 2 PeopleSoft Enterprise SCM Services Procurement 9.001 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.001 2 2 2 2 2 PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing 9.001 2 PeopleSoft Enterprise SCM Services Procurement 2 PeopleSoft Enterprise SCM Services Procurement 9.001 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.001 9.2.2.001 9.2.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.2.001 2 PeopleSoft Enterprise SCM Purchasing 9.001 2 2 2 2 2 PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement 9.001 9.2.001 9.2.001 2 PeopleSoft Enterprise SCM Quality 2 PeopleSoft Enterprise SCM Services Procurement 9.2.001 9.2.2.001 9.001 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.001 9.2.001 2 PeopleSoft Enterprise SCM Supply Planning 9.001 9.2.001 2 2 2 2 9.001 9.2.2.001 9.2.2.2.2.001 2 PeopleSoft Enterprise SCM Supplier Contract Management 2 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.001 2 PeopleSoft Enterprise SCM Strategic Sourcing 9.2.2.001 2 PeopleSoft Enterprise SCM Supply Planning PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Supplier Contract Management PeopleSoft Enterprise SCM Supplier Contract Management .9.001 9.001 9.2. 2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 9.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.2.2.2.2.001 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.9.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.001 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.001 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 9.001 2 PeopleSoft Enterprise SCM eProcurement . 001 2 PeopleSoft Enterprise SCM eProcurement 9.001 3 PeopleSoft Enterprise FIN Expenses 9.001 9.001 9.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 3 PeopleSoft Enterprise FIN Common Application Objects 9.2.9.2.2.001 3 PeopleSoft Enterprise FIN Expenses 3 PeopleSoft Enterprise FIN Expenses 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.001 9.2.2.001 9.001 9.001 3 PeopleSoft Enterprise FIN Cash Management 9.2.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eSupplier Connection 3 PeopleSoft Enterprise FIN Asset Management 9.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.001 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.2.2.2.001 3 PeopleSoft Enterprise FIN Expenses 9.2.2.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 9.001 3 PeopleSoft Enterprise FIN Program Management 3 PeopleSoft Enterprise FIN Program Management .2.001 9.001 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9.2.001 2 PeopleSoft Enterprise SCM eProcurement 2 PeopleSoft Enterprise SCM eProcurement 9.001 2 PeopleSoft Enterprise SCM eProcurement 9. 2.001 3 3 3 3 3 3 3 9.2.001 9.2.2.001 9.2.2.2.2.2.001 3 PeopleSoft Enterprise SCM eProcurement 9.001 9.001 3 PeopleSoft Enterprise FIN Project Costing 3 PeopleSoft Enterprise FIN Project Costing 9.001 9.001 9.2.001 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.001 3 PeopleSoft Enterprise SCM eProcurement 9.2.2.001 3 PeopleSoft Enterprise SCM Purchasing 9.001 3 3 3 3 3 3 3 3 9.2.2.2.2.001 9.001 9.001 9.2.2.2.001 9.2.2.001 9.2.001 9.001 3 PeopleSoft Enterprise FIN Project Costing 9.001 9.001 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.001 3 PeopleSoft Enterprise SCM Services Procurement 9.001 3 PeopleSoft Enterprise SCM Inventory 3 PeopleSoft Enterprise SCM Inventory 9.2.001 9.2.001 3 PeopleSoft Enterprise SCM Catalog Management 9.2.2.001 9.9.2.2.2.2.001 3 PeopleSoft Enterprise SCM Inventory 3 PeopleSoft Enterprise SCM Order Management 9.001 3 PeopleSoft Enterprise SCM Services Procurement 3 PeopleSoft Enterprise SCM Services Procurement 9.001 9.001 9.2.001 3 PeopleSoft Enterprise SCM eProcurement PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Purchasing PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Services Procurement PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing PeopleSoft Enterprise SCM Strategic Sourcing .2.2.001 3 PeopleSoft Enterprise SCM Inventory 9.001 3 PeopleSoft Enterprise SCM Purchasing 9.001 9.001 3 PeopleSoft Enterprise SCM Supplier Contract Management 9.2.2. 001 3 PeopleSoft Enterprise SCM eProcurement 9.001 3 PeopleSoft Enterprise SCM eProcurement 9.2.001 3 PeopleSoft Enterprise SCM eProcurement 9.001 3 PeopleSoft Enterprise SCM eProcurement 9.2.2.001 9.2.2.2.2.001 3 PeopleSoft Enterprise SCM eProcurement 9.001 3 PeopleSoft Enterprise SCM eProcurement 3 PeopleSoft Enterprise SCM eProcurement .9. 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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 . 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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 Mobile Inventory Management 18879118 18755009 19120919 Bug Feature Bug Mobile Inventory Management 19190275 Bug Mobile Inventory Management 19230953 Bug Mobile Inventory Management Mobile Inventory Management 19249682 19279608 Bug Bug Mobile Inventory Management 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 Services Procurement Services Procurement 18768054 18815452 Bug Bug Services Procurement Services Procurement 18996008 19028277 Bug Bug Services Procurement 19053410 Bug Services Procurement Services Procurement 19214139 19338930 Bug Bug Services Procurement 19387743 Bug Services Procurement 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 Supplier Contracts Management 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 Supplier Contracts Management 19388228 Bug Supplier Contracts Management 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 Common Application Objects Common Application Objects Desktop Integration Form and Approval Builder Form and Approval Builder Integration Interfaces 18807084 19258714 18701569 18841265 18964101 18283488 Bug Bug Bug Bug Bug Bug Integration Interfaces Performance 19133203 19133146 Bug Bug Translations Workcenter Framework 18723598 19072737 Translations Bug Bug Workcenter Framework 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 Work Order Management 17427297 Bug Work Order Management 18273375 Bug Work Order Management 18371330 Bug Work Order Management 18635084 Bug Work Order Management 18643567 Bug Work Order Management 18650763 Bug Work Order Management 18689355 Bug Work Order Management 18707422 Bug Work Order Management 18716977 Bug Work Order Management 18731085 Bug Work Order Management Work Order Management 18747492 18767538 Bug Bug Work Order Management 18782911 Bug Work Order Management 18782915 Bug Work Order Management 18854168 Bug Work Order Management 18897863 Bug . Work Order Management 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 . Real Estate Management 18507537 Bug Real Estate Management Real Estate Management 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 Staffing Front Office 18528253 Bug Staffing Front Office 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 Mobile Inventory Management Mobile Inventory Management 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 Services Procurement Services Procurement 19243284 19162125 19224752 14277802 17339091 Bug Translations Bug Translations Bug Bug Bug Services Procurement 17978506 Bug Services Procurement 18339598 Bug Services Procurement 18431688 Bug Services Procurement 18541828 Bug Services Procurement Services Procurement Services Procurement 18613283 18667223 18669311 Bug Bug Bug Services Procurement 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 Supplier Contracts Management 19343797 19244514 18613284 Bug Translations Bug Bug Supplier Contracts Management 18709981 Bug Supplier Contracts Management 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 Common Application Objects 18936337 Bug Workcenter Framework 18941241 Bug Cost Management 18604686 Bug Purchasing 19308015 Bug Supplier Contracts Management 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 Mobile Inventory Management 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 Integration Interfaces 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 Work Order Management 17507604 Bug Work Order Management 17593775 Bug Work Order Management 17630019 Bug Work Order Management 18307812 Bug Work Order Management 18355600 Bug Work Order Management 18370520 Bug Work Order Management Work Order Management 18407308 18431641 Bug Bug Work Order Management 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 . Primavera Integration 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 Real Estate Management 18526854 18607035 17557152 Bug Bug Bug Real Estate Management Real Estate Management 18307583 18342712 Bug Bug Real Estate Management Real Estate Management Real Estate Management 18367924 18402374 18438694 Bug Bug Bug Real Estate Management 18520816 Bug Real Estate Management 18605038 Feature Real Estate Management 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 Mobile Inventory Management Mobile Inventory Management Mobile Inventory Management 18341388 18345754 18480706 18549289 18273397 18362163 18380630 Bug Bug Bug Bug Bug Bug Bug Mobile Inventory Management 18469855 Bug Mobile Inventory Management 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 Services Procurement Services Procurement Services Procurement Services Procurement Services Procurement 18709625 17990748 18083729 18207339 18343060 18370536 Bug Bug Bug Bug Bug Bug Services Procurement Services Procurement 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 . Supplier Contracts Management 18312323 Bug Supplier Contracts Management 18378292 Bug Supplier Contracts Management Supplier Contracts Management 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 Form and Approval Builder 18107440 Bug Form and Approval Builder 18143370 Bug Form and Approval Builder Integration Framework 18150607 18199421 Bug Bug Translations 18188117 Translations Bug Workcenter Framework 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 Work Order Management 16762913 Bug Work Order Management 17990729 Bug Work Order Management 18121566 Bug Work Order Management 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 Primavera Integration 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 Real Estate Management 17453920 Bug Real Estate Management Real Estate Management 17763285 18031379 Feature Bug Real Estate Management 18157582 Bug Real Estate Management 18220146 Bug Real Estate Management 18227602 Bug Real Estate Management 18228241 Bug Real Estate Management Real Estate Management Real Estate Management Real Estate Management 18250836 18256606 18256621 18256623 Feature Bug Bug Bug Real Estate Management Real Estate Management Real Estate Management 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 Staffing Front Office 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 Production Management Mobile Inventory Management 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 Services Procurement 18401233 18060378 16846177 Bug Translations Bug Bug Services Procurement 17629564 Bug Services Procurement Services Procurement 17748238 17931261 Bug Bug Services Procurement 18020665 Bug Services Procurement 18031394 Bug Services Procurement Services Procurement 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 Supplier Contracts Management 18088048 Bug Supplier Contracts Management 18199097 Bug Supplier Contracts Management 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 Supplier Contracts Management 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 Real Estate Management 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 Common Application Objects Common Application Objects 17870374 17893026 Bug Bug Common Application Objects 18004293 Bug Common Application Objects Desktop Integration Events & Notifications Security 18033062 17939124 17900214 17984226 Bug Bug Bug Bug Workcenter Framework 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 Work Order Management Work Order Management 11570358 18005888 Feature Feature Work Order Management Work Order Management 18007818 18010906 Feature Feature . Work Order Management 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 . Primavera Integration 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 Real Estate Management 17656637 17314796 Bug Bug Real Estate Management Real Estate Management 17564544 17769928 Bug Bug Real Estate Management 17769930 Bug Real Estate Management 17788340 Bug Real Estate Management 17922007 Bug Real Estate Management Real Estate Management 17999334 18003099 Bug Bug Real Estate Management 18003952 Bug Real Estate Management 18008514 Bug . Real Estate Management 18011584 Bug Real Estate Management 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 Staffing Front Office Staffing Front Office 17506588 17507414 Bug Bug . Staffing Front Office 17637511 Bug Staffing Front Office 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 Mobile Inventory Management Mobile Inventory Management 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 Services Procurement Services Procurement 17952800 17168781 17392076 Translations Bug Bug Bug Services Procurement 17454166 Bug Services Procurement Services Procurement Services Procurement Services Procurement Services Procurement 17563970 17748240 17769966 17795482 17845340 Bug Bug Bug Bug Bug Services Procurement 17860221 Bug Services Procurement 17904535 Bug Services Procurement 17984194 Bug Services Procurement 17984537 Bug Services Procurement Services Procurement 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 Supplier Contracts Management 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 Financial Allocations Analyzer Approval Framework 17955793 18016853 Bug Bug Closed Loop Framework 17888189 Bug Common Application Objects 17886678 Bug Workcenter Framework Deal Management Translations 17995741 17891600 17898096 Bug Bug Translations Bug Work Order Management Resource Management 17685925 17991863 Bug Bug Resource Management Translations 17992063 17842375 Bug Translations Bug Mobile Inventory Management Mobile Inventory Management Strategic Sourcing 17957656 18003466 17909349 Feature Feature Bug Supplier Contracts Management 17778935 Bug Supplier Contracts Management 17824179 Bug Supplier Contracts Management Supplier Contracts Management 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 Common Application Objects Workcenter 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 Work Order Management Work Order Management Work Order Management 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 Real Estate Management Real Estate Management Real Estate Management 17244021 17330152 17405831 Bug Bug Bug Real Estate Management 17409988 Bug Real Estate Management Real Estate Management 17425310 17433334 Bug Feature Real Estate Management 17470953 Bug Real Estate Management Real Estate Management 17483412 17486375 Bug Bug Real Estate Management 17490709 Bug Real Estate Management Real Estate Management 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 Staffing Front Office Staffing Front Office 17593679 17442282 17532099 Feature Bug Bug Staffing Front Office 17552179 Bug Staffing Front Office 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 Production Management 17387081 Bug Mobile Inventory Management 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 Services Procurement Services Procurement Strategic Sourcing Strategic Sourcing Strategic Sourcing Supplier Contracts Management Supplier Contracts Management 17077571 17496107 17542045 17002798 17373065 17453789 16801264 17081202 Translations Bug Bug Bug Bug Bug Bug Bug Bug Supplier Contracts Management 17302386 Feature Supplier Contracts Management 17331509 Bug Supplier Contracts Management Supplier Contracts Management Supplier Contracts Management 17506000 17590101 17650758 Bug Bug Bug Supplier Contracts Management 17705272 Bug Supplier Contracts Management 17815909 Bug Supplier Contracts Management 17819091 Bug Supplier Contracts Management 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 . Financial Allocations Analyzer 17306337 Feature Financial Allocations Analyzer Financial Allocations Analyzer 17306358 17415904 Feature Feature Financial Allocations Analyzer 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 Closed Loop Framework 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 Closed Loop Framework 17279440 Bug Closed Loop Framework 17279504 Bug Closed Loop Framework 17280956 Bug Closed Loop Framework 17285863 Bug Closed Loop Framework 17287310 Bug Closed Loop Framework 17292351 Bug Closed Loop Framework 17292528 Bug . Closed Loop Framework 17319709 Bug Common Application Objects Common Application Objects 17286449 17297687 Bug Bug Desktop Integration Form and Approval Builder 16898014 17365468 Bug Bug Install Integration Interfaces 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 Work Order Management 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 Real Estate Management Real Estate Management 16342053 16684649 Bug Bug Real Estate Management Real Estate Management 16696531 16729597 Bug Bug Real Estate Management Real Estate Management 17193673 17207407 Bug Bug Real Estate Management Real Estate Management Real Estate Management Real Estate Management Real Estate Management 17207592 17213664 17221772 17231623 17236711 Bug Bug Bug Bug Bug Real Estate Management 17236797 Bug Real Estate Management 17239573 Bug Real Estate Management Real Estate Management 17239724 17258568 Bug Bug Real Estate Management 17258701 Bug Real Estate Management 17271461 Bug Real Estate Management 17271589 Bug Real Estate Management 17294354 Bug Real Estate Management 17302704 Bug Real Estate Management 17304145 Bug Real Estate Management 17307499 Bug Real Estate Management 17373027 Bug . Real Estate Management 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 Staffing Front Office 16993867 Bug Staffing Front Office 17028390 Bug Staffing Front Office 17048877 Bug Staffing Front Office 17063570 Bug Staffing Front Office Staffing Front Office 17088077 17217222 Bug Bug Staffing Front Office 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 Services Procurement 16663505 Bug Services Procurement Services Procurement Services Procurement Services Procurement 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 Supplier Contracts Management 16825737 Bug Supplier Contracts Management 16924993 Bug Supplier Contracts Management 17008714 Bug Supplier Contracts Management 17087120 Bug Supplier Contracts Management Supplier Contracts Management 17182359 17182363 Bug Bug Supplier Contracts Management 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 Common Application Objects 17292570 17195559 Bug Bug Workcenter Framework 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 Closed Loop Framework Closed Loop Framework Desktop Integration Events & Notifications Events & Notifications Form and Approval Builder 17041329 17041418 17041502 17034247 17040439 16859655 17027875 17034257 16986176 Bug Bug Bug Bug Bug Bug Bug Bug Bug Form and Approval Builder 16986766 Bug Integration Interfaces Integration Interfaces 17026571 17027530 Bug Bug Workcenter Framework 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 . Work Order Management 16748235 Bug Work Order Management 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 Real Estate Management 16540622 Bug Real Estate Management 16627727 Bug Real Estate Management Real Estate Management 16663438 16684647 Bug Bug Real Estate Management 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 Staffing Front Office 16509648 Bug Staffing Front Office Staffing Front Office 16691626 16734542 Bug Bug Staffing Front Office 16764390 Bug Staffing Front Office 16778357 Bug Staffing Front Office 16793721 Bug Staffing Front Office 16797068 Bug Staffing Front Office 16869947 Bug Staffing Front Office 16875781 Bug Staffing Front Office 16877881 Bug Staffing Front Office Staffing Front Office Staffing Front Office 16882585 16890820 16931339 Bug Bug Bug Staffing Front Office Staffing Front Office 16936999 16946920 Bug Bug Staffing Front Office Staffing Front Office 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 Demand Integration Demantra 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 Mobile Inventory Management 16667252 Bug Mobile Inventory Management 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 Services Procurement 11621287 Bug Services Procurement Services Procurement 11635747 16100500 Bug Bug Services Procurement 16882361 Bug Services Procurement Services Procurement 16882991 16938126 Bug Bug Services Procurement 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 Supplier Contracts Management 16777018 Bug . Supplier Contracts Management 16827700 Bug Supplier Contracts Management 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 eSupplier Connection 17158296 16610417 Bug Bug eSupplier Connection 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 Services Procurement Services Procurement 16282297 16287609 Bug Bug Services Procurement Services Procurement 16347731 17060222 Bug Bug Services Procurement Services Procurement 17060306 17060397 Bug Bug Services Procurement Services Procurement 17060468 17060591 Bug Bug Services Procurement 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 eSupplier Connection Catalog Management eProcurement 16875009 16420144 17069138 17068827 Bug Bug Bug Bug Closed Loop Framework 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 Services Procurement 16619837 Bug Supplier Contracts Management Supplier Contracts Management 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 Closed Loop Framework Common Application Objects Desktop Integration 16613383 16611098 16611430 Bug Bug Bug Integration Framework 16611532 Bug Integration Interfaces 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 Work Order Management 16221881 Bug Work Order Management 16321929 Bug Work Order Management 16398580 Bug Work Order Management 16421883 Bug Work Order Management 16497422 Bug Work Order Management 16585944 Bug Work Order Management 16688572 Bug Work Order Management 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 . Primavera Integration 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 Real Estate Management 16611551 15983480 Bug Bug Real Estate Management 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 Staffing Front Office 16684650 15990110 Bug Bug Staffing Front Office 16076336 Bug Staffing Front Office 16101972 Bug Staffing Front Office 16202554 Bug Staffing Front Office 16202627 Bug Staffing Front Office 16221890 Bug Staffing Front Office 16226055 Bug Staffing Front Office 16266855 Bug Staffing Front Office 16288907 Bug Staffing Front Office Staffing Front Office Staffing Front Office 16302231 16302233 16353384 Bug Bug Bug Staffing Front Office 16364129 Bug Staffing Front Office 16367200 Bug Staffing Front Office Staffing Front Office 16387084 16398555 Bug Bug Staffing Front Office 16421885 Bug Staffing Front Office 16426383 Bug Staffing Front Office 16489319 Bug Staffing Front Office 16497423 Bug Staffing Front Office Staffing Front Office 16512604 16529492 Bug Bug Staffing Front Office 16551293 Bug Staffing Front Office 16559911 Bug Staffing Front Office 16599392 Bug . Staffing Front Office Staffing Front Office 16604968 16605769 Bug Bug Staffing Front Office 16677879 Bug Staffing Front Office 16690037 Bug Staffing Front Office 16690081 Bug Staffing Front Office 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 Demand Integration Demantra 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 Mobile Inventory Management 16306730 Bug Mobile Inventory Management Mobile Inventory Management 16512182 16589423 Bug Bug Mobile Inventory Management Mobile Inventory Management 16589477 16592846 Bug Bug Mobile Inventory Management 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 Services Procurement 16699831 11621798 Bug Bug Services Procurement Services Procurement 16071306 16077211 Bug Bug Services Procurement Services Procurement 16176211 16181404 Bug Bug Services Procurement 16190059 Bug Services Procurement Services Procurement Services Procurement Services Procurement Services Procurement 16272225 16272980 16346289 16399283 16422079 Bug Bug Bug Bug Bug Services Procurement Services Procurement Strategic Sourcing Strategic Sourcing Strategic Sourcing 16522963 16590400 14699925 16069945 16102000 Bug Bug Bug Bug Bug Strategic Sourcing 16225469 Bug Strategic Sourcing Strategic Sourcing Supplier Contracts Management Supplier Contracts Management 16617782 16700113 16295709 16318875 Bug Bug Bug Bug Supplier Contracts Management 16342072 Bug Supplier Contracts Management 16547526 Bug Supplier Contracts Management Supplier Contracts Management 16634669 16636555 Bug Bug Supplier Contracts Management 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 eSupplier Connection 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 Primavera Integration 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 Services Procurement Services Procurement 16382374 16412312 16480452 16480788 16617141 16711539 16228165 16245727 Bug Bug Bug Bug Bug Bug Bug Bug Services Procurement Services Procurement 16304426 16399317 Bug Bug Services Procurement 16442536 Bug Services Procurement 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 Supplier Contracts Management 16480433 Bug Supplier Contracts Management 16575621 Bug Supplier Contracts Management 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ALWAYS CATEGORIZES TO FF AUTOMATED ACCOUNTING PROCESS PICKS UP 'ERROR' DISPATCH STATUS TO CREATE ACCOUNTI BUTTON ISSUE ON DESIGN A FORM PAGE 9.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 .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 .Bug Subject EAM: RECATEGORIZATION NOT WORKING IN MTMTOOL IN 9.2. 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.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. WITH MULTIPLE COST ROWS. 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 .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.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 . (18206.MANDATE .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 . COMMENT IS REQUIRED.MESSAGE WHEN ACCESSING CONTRACT TERMS PAGE. AWE ON HOLD CANNOT BE REASSIGNED FROM MONITOR APPROVAL ACTION PAGE THE COMMENTS SHOULDN'T DISPLAY WHEN THE PUSHBACK IS FAILED. CA_BI_INTFC NOT UPDATING NET_AMOUNT CORRECTLY AND IGNORES DISCOUNT . 67)" .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.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.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. ARROW ISSUE IN STATUS MONITOR 9. PSA_ACCT_SETUP_CI IS MISSING STEP PSA_ACCTGGL. 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 ." PC_DISTRIB_STATUS UPDATED WITH WRONG STATUS FOR TIME REPORT REVISION ENTRIES EXPENSE LINE DETAILS .COPY_PC SYNTAX ERROR NONPREFERRED MERCHANT NAME EDITABLE ON PREPAID WALLET ITEM EX: ERROR MESSAGE (2.2309) FACED WHEN RUNNING XMLPUBLISHER REPORT EXC4500 (PRINT ER) TIMESHEET ARE NOT ORDERING BASED ON CREATION DATE IF EMPLOYEE HAS MORE THAN 300 EEX9.NO RECEIPT COMMENTS DISAPPEAR UPON SAVE EXC4500-XML FILES ARE GETTING CREATED IN PS_HOME/APPSERV DIRECTORY 'FIRST OPERAND OF .CA_BI_INTFC IS NOT SENDING BIL ROWS TO BILLING WHEN PROJ_TRANS_CODE IS USED.PROC_PC.236) WHEN SELECTING MY WALLET TRANSACTIONS TO DEFAULT TO ER EX: MESSAGE (235. 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.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. EGL: JOURNAL POST PROCESS ABENDED AT STEP GL_JP_UNPOST.2 GL ACCOUNT RECON . EGL .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.(GL_EXCL_JRNL PROCESS CREATES INVALID JOURNALS WITH UPDATE OPTION MARK TO POST/UNPOST PAGE WITH SECURITY VIEWS .INSOITM EGL: THE REVERSAL CODE FOR UNPOSTED ENTRIES IS WRONG GL RECONCILIATION ATTACHMENTS WITHOUT DESCRIPTION DO NOT UPDATE USERID AND DATE/ .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 .PUSH BACK ACTION DOES NOT WORK REVERSING ADJUSTMENT JOURNAL CREATES THE REVERSAL IN PERIOD 1-12 RATHER THAN 998 PS 9.PROCESS.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 EGL9.2 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.INVALID BU -INCORRECT WARNING MSG REVALUATION CALCULATION LOG NOT MATCHING WITH ACTUAL JOURNAL 9. SPREADSHEET JOURNAL IMPORT ACCEPTING CONTROL ALTERNATE ACCOUNTS PS 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.WHEN THE BASE IU JRNL CONTAINS KK ERROR FS_ALLC ABENDS 'FIELD NOT DEFINED ON STATE RECORD FS_ALLC_BCF_AET'. 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. 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 .1354) ON IBAN FORMATS PAGE FSX2028-REMITTANCE ADVICE LETTER REPORT CONTAINS DUPLICATE ROWS. 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 WON’T UPDATE HR IF DENY THE SUPPLIER .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.GL POST > SQL ERROR WHILE PERFORMING UNDO INTERIM CLOSE CANT VIEW ATTACHMENTS WHEN PAGE IS SET TO DISPLAY ONLY. DELETE REVERSED VOUCHER CAUSING REVERSAL AMOUNT EXCEEDS EAP:DELIVERED CHECK HAS NO SPACE BETWEEN SUPPLIER NAME AND ADDITIONAL NAME .ZIP CODE FORMAT NOT CORRE FIN2025 FAILS WITH UNIQUE CONSTRAINT AT PS_EFT_FILE_RPT FOR DTALSV LAYOUT GETTING MISLEADING MESSAGE (9450.00 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.BUDGETS SCROLL IS NOT DISPLAYED MULTIPLE BUDGET IDS ARE PRESENT ON PROPOSAL BUDGET PAGE. SCM-G-IOM SWEDEN COUNTRY DEFINITION .ADDRESS FORMAT . FOR PAYMENT REQUEST INCONSISTENT UPPERCASE LETTERS IN "NOTIFY" MODAL WINDOW IN PC_PRL PAGE BAD PERFORMANCE CAUSED BY VIEW PS_PGM_ACT_WRK_TE WHEN OPENING RESOURCES PAGE RESOURCE DETAIL PAGE (PC_PRL_SCHED) HAVING BAD PERFORMANCE RESOURCE STATUS IS CHANGING TO “REQUESTED”AND THE ASSIGNMENT ID HYPER LINK IS D SQLVAL AUDITS IN PGM APPLICATION ENGINE PC_EXPRSS_AM REMAINS IN PROCESSING STATE "SELECT ALL REVIEWED" AND "CLEAR ALL REVIEWED" NOT WORKING .S AND APVEDTDFVL.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.STEP07.AP: RESTART PAY CYCLE DOESN'T EXIST OR YOU ARE NOT AUTHORIZED TO USE IT 7015.DFVLEXS1. BANK ACCOUNT AND PAYMENT METHOD.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 -.DFVLEXS1.LOADPREP.BUILD_ORA_C380 VOUCHER BUILD ABENDS AT APVEDTLOAD. AP: PAYMENT POSTING CREATES ROUNDING SUSPENSE FOR FOREIGN (RSAF) WITH NO ACCOUNT AP:PO_LINE_DISTRIB .1 BUNDLE #27 UNABLE TO DRILL DOWN TO SOURCE IN TRANSACTION LIST FOR PC_KK_TO_PC TRANSACTIONS .2 OF BUG 16782064 SENT IN FMS ESA 9.STEP01 .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.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. 2.2>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.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.MY LEASE PORTFOLIO PAGELET DUPLICATE INVOICE NUMBERS FOR MANUAL FEES IN REM ERE:ENGLISH QUARTER SCHEDULE .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 9.09 ERROR MESSAGE UPON LOGGING IN .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 . WHEN SAME CUSTOMER ID EXISTS UNDER TWO SETIDS IN CUSTOMER SETUP.PAY TERMS MULTI-ITEM UPDATE DIDN'T UPDATE RELATED FIELDS CWB: MULTI-ITEM UPDATE NOT WORKING ARX32000 NOT PLACING ITEM INTO RIGHT AGING BUCKET EMAIL GENERATED BY AR MAINTENANCE WRITE-OFF APPROVAL IS NOT HAVING VALUES OF BIN RECEIVE ERROR WHEN USING SPEED TYPE FOR DIRECT JOURNAL ACCOUNTING ENTRY CREATION ADD CONTACT INFO PAGE DIDN¿T DISPLAY IN COLLECTION WORKBENCH MSSQLSERVER: ALIAS NOT SUPPORTED IN DELETE SQL STATEMENT ADD CONVERSATION LINK NOT CONSISTENT IN CUSTOMER HISTORY PAGE CANCEL ACTION IN CDM DOESNOT CANCEL SUBSEQUENT ACTIONS. ALL LINKS ARE DISABLED. NAME1 IN THE RE INCORPORATE "OK" BUTTON LOGIC INTO "SAVE" BUTTON FOR WS ACTION ITEM LIST .CCWB (NON-CUSTOMER PORTAL) AUTH AND BILLED NOT SHOWING UP ON CC WORKBENCH EAR 9.BU DEFAULTS FROM OVERALL USER PREFERENCES WHEN CONVERSATION IS ADDED FROM OTHER ECHCK: SAVE MESSAGE (12600. .INS_PRCS (ACTION SQL) -.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 EAR9.2: ABENDED AT STEP AR_CNDMON.RC = 805 WH INCORRECT FOREIGN_CURRENCY WHEN OFFSETTING ITEM IN MAINTENANCE WORKSHEET EAR9.1 CWB.CHK_COLL.EXPECTING THE EMAIL LINK ON CUSTCONT TO OPEN NEW WINDOW. WHEN WE SELECT THE DELETE CREDIT CARD LINK.193)IS APPEARING FOR CCWS. 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.2: INVOICE ICON APPEARS BEFORE INVOICE IS APPROVED EBI 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 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 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:WHEN MULTIPLE BILL LINES ARE ENTERED.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.SETERFLG AUTO PROCESS TO SHIPPED STATUS CAUSES INCORRECT BILLING BU PERFORMANCE ISSUE AT INVENTORY MANAGE LOADS SEARCH .2 BILL ENTRY EMAIL DISPLAY AND VALIDATION BI9.BUSINESS UNIT LOOK UP PAGES RETURNS ‘NO MATCHING’ SYSAUDIT ERRORS FOR MASS_CHANGE_AET EAR 9.BCTERRS.2: SECURITY TO FINALIZED INVOICES TO JOURNAL ACTION ON BILLING WORKCENTER ACCOUNTING ENTRIES IN AR FOR IND TAX DEVBI9. ACCOUNTING DISTRIBUTIONS DO NOT BI9. 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 ITEM’S SUPPLIER CAN BE CHANGED THROUGH REQUISITION SETTINGS PAGE EXPRESS PO .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. MISSING PAGE TABS AND BUTTONS ON ITEM DEFINITION PAGE IN CORRECT HISTORY MODE FSCM 9. 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 .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 .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 .PO SCHEDULE VAT ICON IS SHOWING A RED TRIANGLE KK BALANCE ON REQUISITION/PO DISPLAYS AS ?NOT AVAILABLE" INSTEAD OF ZERO 9.20: BUILD_ORA_C380 AUDIT BUG FOR IN ERROR 2.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 .2 . 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.RL6600.ADJ_METH ERROR ON SAVING A PRE 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 .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.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 .LEDGRP (SQL) INVALID LIQUIDATION AMOUNT ON EPROCUREMENT REQUISITION PO_ASN_PURGE AUDIT ISSUE AUDIT ISSUES IN FSCM 9.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. 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 .CC53000. RECEIVED SQL ERROR WHEN SEARCH WITH TIME SHE SSP:9.20: BUILD_ORA_C380 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 . SPRO MAINTAIN TIME SHEET AS PROXY .2 SOB:.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 .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. 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 AUDIT ISSUES IN FSCM 9. DIFFERENT LOCATIONS ONLY 1 W SPRO INVOICE APPROVALS NOT CORRECT WITH MORE THAT ONE APPROVER SA6:.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.EVEN THOUGH ONE VENDOR CONTACT IS INVITE ACCEPT FUNCTIONALITY NOT WORKING CORRECTLY FOR COUNTERED RESPONSE ON ESUPPLIER A COULD NOT UPDATE UN-COMPLETED TASK IN SOURCING PLAN EVENT INVITATION TO BIDDERS AND VENDORS WITH LIKE ID¿S (BIDDER ID AND VENDER ID COULD NOT AWARD MULTI-LINES EVENT WITH 'AWARD NOTIFICATION BASED UPON' SET TO 'D THE RETURN TO SEARCH HYPERLINK IN MAINTAIN BIDDER PAGE IS CLICKABLE SOMETIMES. 2 INVOICES THE SAME VENDOR.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.REPLACE DISTRIBUTION LINES OPTION CLEARS OUT THE QUANTITY AND . (2. ERROR WHEN DELETING ADHOC APPROVER WHICH WAS INSERTED AS A NEW PATH IN THE CURRE FIELD 'PV_REQ_LINE_VW.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 .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.CORRECTING MARKETPLACE SORTBY PUSHBACK AND RESTART BUTTON ISSUE WORD AUDIT WITH MESSAGE SET 18165 WORD AUDIT WITH MESSAGE SET 9850 WORD AUDIT WITH MESSAGE SET 9855 WORD AUDIT WITH MESSAGE SET 9395 SQLVAL SV055 .MARKETPLACE INTEGRATION .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 .BUSINESS_UNIT' NOT FOUND IN SCROLL LEVEL 0.0301.METASQL FUNCTION %TEXTIN CAN ONLY TAKE A BIND VARIABLE OR LITERAL AUDIT ISSUE . 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. 9999 -.1:AM:GROUP INTFC_ID PROCESSED WITHOUT CONSIDERED MULTIPLE RET ROWS IN ERROR.STEP16 FOR IUT AFTER TRF UNBALANCED ENTRIES WHEN RETIRING A FULLY-DEPRECIATED LEASED ASSET 9.STEP11 ORA-01722 INVALID NUMBER.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.GLC05.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. (15.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. MATCH EXCEPTIONS ADVANCED SEARCH :VOUCHER_LINE.DPRPT200.IDMAIN.26) WHEN OPENING A VOUCHER AP: APY2015 ABENDS AT STEP AP_PYMNTID.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. ASSET COST HISTORY ENTRIES ARE INCORRECT FOR ROWS CREATED BY CHANGE ORDER 9.TRA2242A .REVALUE. AMALLOC FAILED WITH UNIQUE CONSTRAINT ERROR ON PS_ALLOC_ROUND_TMP DUE TO TRF AFTER APPLYING BUG 17885464 .RUN DEPR PROCESS WHEN RUN AE GOES TO PC ERROR.AND TESTING RETIREMENT/REINSTATEMENT.TRA2242. 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.1:AM: IU TRANSFER ASSET. MT940 CM:TRANSFER TEMPLATES STATUS NOT CHANGING TO PENDING AFTER MODIFICATIONS. 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.2 IN TRX4090.WORKLIS UNWANTED POP-UP OPENS WHEN APPROVAL MONITOR HTML AREA IS POPULATED EX 9. 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 .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.IBAN 9. REPORT DEFINITION IS FS E92SV2: MONITOR APPROVALS PAGE TITLE IS NOT CONSISTANT WITH OTHERS IN ELM PPREVIEW APPROVAL ERROR WHEN NO APPROVER . 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.INVALID SQLEXE PT_WF_WORKLIST. IBAN VALUE OVERFLOWS TO NEXT LINE INVALID DECIMAL VALUE . DESCR SHIP TO ADDRESS SEQUENCE NUMBER NOT BEING UPDATED ON MILESTONE BILLING PLAN CA_9.ENH: ADDITION OF NEW FIELD TO CONTRACT LINE TO SUPPORT NEW NIH REQUIREMENTS PERFORMACNE ISSUE AT STEP CA_LIMITS. EX: EXPENSE REPORT WITHDRAWAL EMAIL NOTIFICATION IS USING SEND BACK FOR REVISION EEX9.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 .CA_BI_INTFC SELECTING DESCRIPTION FROM PS_CA_BP_LINES.TEMPTBLS.1_ADJUSTMENT ENTRIES THROUGH AMENDMENT AMOUNT ALLOCATION WITH THE ADJUST BI PREPAID AMENDMENT .2:FEW COLUMNS ARE NOT POPULATED IN EX_TRANS IF ERROR/RELOAD MC TRANSACTIONS CANCEL EDITING AND BACK TO ACCOUNTING DEFAULT. ER CANNOT BE SAVED ANY MORE DEPTID IN DEFAULT ACCOUNTING NOT REFLECTD FOR EXPENSE REPORT IF WALLET ITEM LOAD .DESCR WORKCENTER LINKS RETURNING DUPLICATE ROWS IF CUSTOMERS HAVE MULTIPLE ADDRESSES PSA_ACCTGGL PERFORMANCE ISSUE AT CA_ACCTGRULE.2: AMEX INTEGRATION (GL1025 FORMAT) SKIPPING EXPENSE LINES WHEN LOADING.DESCRIPTION PROJECT PROMPTS GIVES INVALID VALUE WITH PROJ DESCR + P EEX9.CA_BI_INTFC SELECTING DESCRIPTION FROM PS_CA_BP_LINES.RULES2.2_ACCOUNTING DISTRIBUTION FLAG IS SET TO “ACTION REQUIRED”IF HEADER LEVEL PSA_ACCTGGL NOT PROCESSING SHARING ROWS OF ACTIVITIES FOR AMOUNT-BASED CONTRACTS PREPAID AMENDMENT .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.LMT4-RP CA_9. THE QUICK-FILL VALUE IS NOT CLEAN EEX: ERROR MESSAGE (2.CA_BI_INTFC SELECTING PO REFERENCE FROM ORIGINAL PREPAID PREPAID AMENDMENT . EEX: POST LIB.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.EEX 9.195) FOR AIRFARE TICKET EX: ERROR FLAG NOT CLEARING OUT FOR MILEAGE RELATED EXPENSE WHEN CHECK FOR ERROR EEX9. EEX9.CREATES ACCTGENTRIES FOR BU FOR WHICH NO INTERUNIT PARING EXISTS EX_EE_UPDATE PROCESS FAILS ON DB2 PLATFORM EEX 9. CURRENCY WILL CHANGE AUTOMATICALLY PREFERRED MERCHANT IS NOT SET ON EXP REPORT WHEN LINE IS BROUGHT FROM MY WALLET EEX9.2: EXPENSES KR1025 FILE ERROR (180.2: 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 .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.2: BOTH RADIO BUTTONS ARE CHECKED WHEN COPYING LINE IN TRAVEL AUTHORIZATIO MOBILE EXPENSE UPDATE DATE. ERROR STILL EXIST FOR AMOUNT FIELD EX_DATA_LOAD RUNNING TO ERROR FOR VISA FILE. ISSUE IN UNDO INTERIM CLOSE FOR 2 BUS TOGETHER FSCM 9.EX: EXPENSE LOCATION AMOUNT EXCEPTION COMMENTS FIELD NOT DISPLAYED FOR PER DIEM PROCESS PERIOD END ACCRUALS RUN TO SQL ERROR. KK JOURNALS . 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. 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.EDIT CF ONLINE PROCESS OPTIONS FAILS WITH PEOPLECODE ERROR JRNL_XRF_TMP TABLE IS NOT CLEARED IN UNPOST.2: DATE_CODE IS REMOVED FROM PS_LED_GRP_FLD_TBL FOR ALL ADB LEDGERS.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. 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 .1: PERFORMANCE ISSUE ON THE DELETE PERIOD END ACCRUALS PAGE EEX: POST LIB. EGL: INCORRECT ENTRY EVENT ACCOUNTING REVERSAL ENTRY MARK TO POST/UNPOST PAGE SHOULD ALLOW WILDCARD TO FUNCTION WITH SECURITY VIEWS EGL9.2 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. 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 .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 .1: BUDGET DATE IS POPULATED AS JOURNAL DATE IN ALLOCATION JOURNALS.TO PROVIDE OPTIONS FOR LOGICAL.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 -. PHYSICAL AND NO DELETE EGL9.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 . PAYMENT APPLICATION MODERNIZATION . TRANSLATED VERSION OF BUG 18512561 TRANSLATED VERSION OF BUG 18266203 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 .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. ENH:FEC AUDIT FILE . PAM .2: FORUM:CANNOT ADD EFT REASON CODES SYSTEM IS THROWING ERROR FOR DUTCH (NETHERLAND) POSTBANK ACCOUNT NUMBER PAM . "/" TRANSLATED VERSION OF BUG #18501527 PAM .COMMON XGC OBJECTS HASH TOTAL IN ACH CCD+ FILE INCORRECT FOR RECORD TYPE 8 AND 9.".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.DATAMOVER SCRIPT TO ADD THE PAM EFT/ACH LAYOUT CODES.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 ". NON-FINALIZED PROJECT BUDGETS ARE DISPLAYED IN GRANTS PORTAL WORK CENTER .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 .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 . RETSERL.RC = 805 EAP NEW IPAC BULK FILE FORMAT FOR FEDERAL PROGRAM AGENCIES VERSION 3.PAYMENT APPLICATION MODERNIZATION .2 ENH: PAM .263) IPAC_DTL_SBR.TAS BETC CONVERSION PROGRAM PERIOD END ACCURAL SETS BUDGET_HDR_STATUS TO N FOR INTERUNIT APV LINES AP: INVALID ROW NUMBER (2.BB000.EMM: WORK ORDER ID NOT SHOWING ON WORK ORDER TASK HISTORY PAGE IN 9.524) 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. 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 .ORPHAN AP_IPAC_SGL ROWS AP: VOUCHER ENTRY DIFFERENCE & LINE AMOUNT FIELDS POPULATE INCORRECTLY AP: INTFAPAM ABENDS AT STEP INTFAPAM.VOUCHER.ROWINIT MANUALLY RECORD AN IPAC PAYMENT .BB000-4 (SQL) .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.SUMMARY PAYMENT HISTORY REPORT TITLE IS IN ENGLISH .RC = 911 (108.STEP02 (SQL) -.POSTED VOUCHER LISTING NOT COMPLETLY TRANSLATED REPORT APX2004 .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.IPAC_SENDER_TAS.VOUCHERMASSMA PAYMENT CANCELLATION JOURNAL HAS DUPLICATE RSA ENTRIES DEPENDING ON THE NO OF LE UNABLE TO SAVE VOUCHER WITH INACTIVE BANK ACCOUNT REPORT APX1020 .CONVERSION PROGRAM FOR CONVERTING NON-GWA TO GWA CANCEL PAYMENT .STANDARD PAYMENT (SPR) FORMATS SPS. AM000.2 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.VAT_ACCT_TBL DISTRIBUTION LINE NUMBER ISSUE FROM MP10 .SPS_TAS. VMMT_LOAD_AE.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.AM000-1 -.FFO FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM) 9.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.RC = 8611 9.MSSQL .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 . 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 .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.EFFECTIVE-DATED PS_JOB RECORDS .GENWKLST.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.AP:9.1>INCORRECT AMOUNTS POPULATED IN COPY B REPORT WHEN THERE IS REALIZED GAIN AP_MATCH FAILS AT MTCH_ERR_WF. 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 18562370 TRANSLATED VERSION OF BUG 18498445 TRANSLATED VERSION OF BUG 18498507 TRANSLATED VERSION OF BUG 18498431 TRANSLATED VERSION OF BUG 18498479 TRANSLATED VERSION OF BUG 18498468 TRANSLATED VERSION OF BUG 18498527 TRANSLATED VERSION OF BUG 18557018 TRANSLATED VERSION OF BUG#18493604 EPC . GBL.SAVEPOSTCHANGE AR9.1: SPEEDTYPE ERROR MESSAGE FOR PROJECT CF WHEN PC NOT INSTALLED AR91.1 CANCEL DD DOES NOT GENERATE VAT ENTRIES AR9. .0: ACTOB IN MAINTENANCE WORKSHEET WHEN OFFSETTING DEBIT AND CREDIT EAR9. 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.2: ITEM EXCLUSION CONFIGURATION IN EBILL PROFILE IGNORED EAR9.2: DUNNING ARX33001 SHOWING INCORRECT CUSTOMER ADDRESS CONDITION MONITOR IGNORES CRITERIA ON RUN CONTROL PAGE AND CHANGES THE STATUS OF EAR9.0: ACCOUNTING ENTRIES FOR DD CANCEL DO NOT CLOSE DOUBTFUL AR ITEM IPAC DATA INCONSISTENT ISSUE PERFORMANCE ISSUE WITH PEOPLE CODE DD_WORKSHEET.2: AR UPDATE LOOKING AT WRONG SETID FOR CASH ACCOUNT EAR 9.1: RANGE OF REFERENCES OPTION NOT WORKING WHEN BUILDING A PAYMENT WORKSHEET EAR9. PAYMENTS TAB TAKES 15 MINUTES TO LOAD IN FSCM 9.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.SPEEDTYPE CANNOT TAKE EFFECT AFTER CLICK SAVE IN ACCOUNTING ENTRIES EAR9.2 .ALLOWED TO DELETE PAYMENT THROUGH UNPOST AND WITHOUT ARUPDATE 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.REM WORKFLOWS NOT WORKING ERE:SITE ACQUISITION REQUEST(S) GENERATE BLANK EMAIL FIX FOR RE AUDIT ISSUES PARTIAL UNPOST .2 EAR9.2 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. SAVEPOSTCHANGE ECHECK-WS ACTION-PAYMENT AMOUNT SHOWS WRONGLY FOR POSITIVE AND NEGATIVE ITEMS PR COLLECTION WORKBENCH . PERFORMANCE ISSUE WITH PEOPLECODE DD_WRK.TOTAL_CNT FAILED.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 .2: ASSIGNMENT OF "XXXXX" TO AR_WC_SUM_DVW.DD_WL_REMIT_PB.119) ECHECK EHHANCEMENT-INVALID PAYMENT METHOD ALLOWS TO PROCESS PAYMENT 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 .CONVERSATION DATE COLUMN SORTED AS CHARACTER EAR9.REASSIGN ACTION BLANK PAGE EAR9.1: WRONG CALCULATION IN PAYMENT WORKSHEET WHEN USING USER DEFINED RATE.EBILL ECHECK -PEOPLECODE ERRORS IN E-CHECK WS APPLICATION DETAIL VIEW PAGE EAR9.1+:COLLECTIONS WORKBENCH . (2. CCOFFST2.649)" 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. (2.D ACCEPT GIRO TYPE DUNNING LETTER PRINTED BLANK .RC = 24.1: 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. PERFORMANCE ISSUE AT STEP AR_POSTING.WOULD BE FIXED IN BUG# 19319219 EAR 9.0 REAL G/L IN MAINTENANCE WORKSHEET AFTER BUNDLE #44 EAR9.SENDPMT.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.STEP01 (PEOPLECODE) -. THE RETURN CODE IS 22 WHEN TRANSFERRING INVALID DATA FROM FLAT FILE TO TABLE .2 WORKCENTER INCORRECT POSTING ACTIONS EAR9.GROUP CRITERIA ENHANCEMENT REQUEST FOR MAPPER EAR9.CCOFFDR ACTOB FOR PAYMENT WRITE-OFF FOR ITEMS WITH MULTIPLE AR LINES.2: PAYMENT WORKSHEET ACTION GREYED WHEN OFFSET DEBIT AND OA ITEMS EAR9.CHECK2. ADD WARNING MESSAGE IN EXPRESS DEPOSIT ACTION TAB WHEN PERIOD IS CLOSED WHEN DOING PARALLEL POST DEADLOCK ENCOUNTERS WITHIN PARALLEL POST.GENDRINT.1 ABENDED AT STEP AR_FG_PROC. 1 AR_REFUND PULLS INCORRECT VENDOR ID WHEN REFUND IS UNPOSTED AND VEND EAR9.2 PI5 .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 .2: REPORT AR30003 INCLUDES 0 BALANCE CUSTOMERS.EAR 9.IBALS (SQL) RECORD LEDGER_ADB UPG_EX APP ENGINE SECTION EXC03 STEP 02 INCLUDED IN REQUIRED AT UPGRADE FIXES IN FSCM 9.CHK_USER. EAR 9. CONTRACT. 9.1: AR_AUTOMNT NOT ABLE TO MATCH USING REFERENCE: PURCHASE ORDER.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 . IS NULL (180.PROCESSINSTANCE NEED TO BE REMOVED FROM TEMPLATE XML FSCM 8.9 TO 9.ADD WITH DETAILS PAGE ARWC>CCWS>PEOPLE CODE ERROR WHILE GETTING EMPTY ROWS EAR 9. 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_9.1 TO 9.0.2_GETTING AN ERROR WHILE PROCESSING A FALL OUT AE ABENDED AT STEP UPG_GL_ADB. BUSINESS UNIT LOOK UP IN VIEW/UPDATE CONVERSATIONS PAGE RETURNS 'NO MATCHING NAVIGATION LINKS GRAYED OUT IN PARTIAL UNPOST WS .IJRNLBAL.1 ABEND AR_CNDMON.INSPRCSSQL COMMAND NOT PROPERLY ENDED WHEN USIN INACTIVE CONTACTS ARE SHOWING ON COLLECTION WORKBENCH > CUSTOMER CONTACT PAGE. 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 . CAUSED DUE TO BUG .2: DIFF BEHAVIOR BTW STANDARD AND EXPRESS BILL WHEN LINE AMT ARE DIFFERENT. SUPPLIER PORTAL URL FOR NOTIFICATION EBI9.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.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 ."WORD" AUDITS PROCESS XXXX ABENDED AT STEP IN_ITMCHANGE.SETID WRONG CUSTOMER ID WHEN PUBLISHING SHIPPING_ORDER_RELEASE MESSAGE PROCESS SFPREVAL FAILS IN OS390 DB/ OS390 PROCESS SCHEDULER .DELSTG.FIELD DOES NOT EXIST -ITEM_TMPL_WRK.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.INSRT_EC. BIPRELD FAILS AT BIPRELD. 119)" OM92: CYBERSOURCE HOP TO SECURE ACCEPTANCE MIGRATION .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 .LAST_INTFC_ID FAILED.DIFFERENCE IN PENDING ISSUE QTY WHEN COMPLETIONS RECORDED THROUGH SCM INTEGRATIO PRODUCTION CLOSE IS NOT CALCULATING OPERATION YIIELD CORRECTLY ."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.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 . (2. 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.ADJ_METH ERROR ON SAVING A PRE 9.TEMPORARY RECORD NOT AVAILABLE IN THE FILED MAPPING PO_RECV_COM CANNOT CLOSE RECEIPT WHEN RECEIVING = OPTIONAL 9.CHANGETRACK. (2.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 .280) PO.SQL ERROR IN EXEC.2 UPGRADE CHANGE ORDERS ARE DISPATCHING THROUGH EMAIL AND FAX CONTRACT WORKFLOW .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 .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 . ENCUMBRANCE BALANCE ON PO INQUIRY PAGE DISPLAYS 0.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. STEP01 CHANGES CONFLICT ERROR WHEN DELETE PO LINE WITH COMMENT.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.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 .CHANGE_REQ_LINE.FIELDFORMULA ERROR ACKNOWLEDGING A PO CHANGE ORDER .MANUFACTURER ID.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 POTENTIAL SECURITY VULNERABILITY PERFORMANCE .RTF 'END FOR-EACH TAG WAS NOT FOUND' ERROR RECEIVED ON REQUISITION .STEP POA_ONL_HIST.PUMATCH. 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. 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.FUNCLIB_PM.VNDRUPN (SQL) REQUISITION TITLES DISAPPEAR AFTER SAVE POY3031-.MAIN.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. 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 .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.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.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 .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 . (SPLIT ANALYSIS) DEFAULT ‘ALLOW SPLIT ANALYSIS REVIEW FROM BU SOURCING . MY BIDDER PROFILE NOT WORKING CORRECTLY EVENT COLLABORATOR SHOULD NOT HAVE ACCESS TO RFX DOCUMENT IN SOURCING EVENT EBIDDER REGISTRATION .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.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 . THE PO QUANTITY IS NOT CO WHEN AWARDING TO A PO BU OTHER THAN THE SOURCING BU. IT WON'T BRING UP THE EXPRE ERROR ON VIEWING THE DOCUMENT WHICH IS NOT YET ATTACHED IN BIDDER LOGIN BID FACTORS ARE VANISHING ON ADDING AND SAVING BID FACTOR TO ANALYZE EVENT SOURCING EVENTS CREATING STRATEGIC SOURCING BUSINESS UNITS ON AWARD OF EVENT EVENT DESCRIPTION RUNNING OFF EDGE OF PAPER IN STRATEGIC SOURCING HEADER NAME IS DISPLAYING AS “EVENT COMMENTS AND ATTACHMENTS”INSTEAD OF DISPLAY EBIDDER REGISTRATION .REQUIRED FIELDS NOT MARKED WITH ASTERISK USER CANNOT ADD ATTACHMENT DESCRIPTIN WHEN ATTEMPTING TO ADD ATTACHMENTS TO EVEN ON CANCELLING A PURCHASE ORDER. AWARDED FROM AN EVENT.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 . ENH: F2000011 .TRANSPARENT PUNCHOUT IB CHANGES ENH: F2000011 .MARKETPLACE INTEGRATION .DISPLAY TPO IMG ON ITEM DESCRIPTION ENH: F2000011 .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.04.MARKETPLACE INTEGRATION -07.EP_PV_MASTERITEMSVNDR_SD VIEW ENH:F2000011 .06.TPO IMAGES ON CHECKOUT/ITEM DESCR ENH: F2000011 .MARKETPLACE INTEGRATION .01 -SORT OPTIONS ON SEARCH SETTINGS ENH: F2000011 .MAIN FEATURE ENH: F2000011 .MARKETPLACE INTEGRATION .MARKETPLACE INTEGRATION .MARKETPLACE INTEGRATION .MARKETPLACE INTEGRATION .MARKETPLACE INTEGRATION -09.MARKETPLACE INTEGRATION -7. FS_BP IS TRIGGERED EPRO 9.MKTPLACE CONFIGURATION FILE NAME EPRO 9. FOR A DISPATCHED PO.5. OPT.FEATURE'S ON/OFF SWITCH ENH: F2000011 .02 .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 .2: MANAGE REQUISITION PAGE DOES NOT POPUP MESSAGE ABOUT WF RE-TRIGGER .MARKETPLACE SORTBY ON INS.03.MARKETPLACE INTEGRATION -08.EP_PV_MASTERITEMSVNDR_SD DEFINITION ENH: F2000011 .05. ADJ_METH ERROR ON SAVING A PRE 9.18621293. EPRO 9.1003 PARAMETERS ARE INCORRECT CONSOLIDATED BUG FOR 17503963.ONE TIME SHIPPING ADDRESS NOT DISPLAYING CORRECTLY ON REQUISITION CREATION PV_REQLINCAT_VW NOT LOOKING AT EFFECTIVE DATE ENH: F2000011 .MARKETPLACE INTEGRATION .MANUFACTURERID REQUISITION HEADER APPROVALS SHOWING APPROVALS AT LINE LEVEL.2 UPGRA TABLE PS_ALLOC_GROUP_PRD DOES NOT HAVE THE COLUMN VERSION_GRP MESSAGE 5300.ONEXECUTE CONSOLIDATED WORKCENTER FRAMEWORK BUG FIXES FOR PUM8 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 .MKTPLACE CONFIGURATION FILE NAME AM BUSINESS UNIT AND PROFILE ID ARE BLANK ON CHANGE REQUEST OF REQUISITION ENH: F2000011 .2 : INCORRECT GROUP BOX LABEL ON EXPEDITE REQUISITION PAGE EPO: FIELD IS REQUIRED: REQ_VAL_ADJ_P .MARKETPLACE INTEGRATION -10.18754327 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. 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.WORKTBLS.2: SO WITH MULTIPLE LINES NOT ASSIGNING RESOURCES TO THE CORRECT PROJECT.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.MESSAGE CATALOG 15120.STEP05 EGL: UPG_CFDBCOMP ABENDED AT STEP FS_CFUPDATE.2: APPROVE AND SEND BACK LINKS ARE NOT BEING DISPLAYED IN EMAIL APPROVAL 9.0) EEX 9. UPGRADE SCRIPT FAILS AT UPG_AP.APC40.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 . (0. 158 CAUSED AN OHAG AUDIT ERROR RTBL .MAIN.UNABLE TO REVALUE FMV TO LESS THAN NBV COMBO EDIT ERROR ISSUES ON ASSETS WHICH HAVE A BOOK RETIRED .112) ERROR FOR AN ESCHEATED PAYMENT ON PAYMENT INQUIRY PAGE INCORRECT ROW IN RS_WRKR_EFFDT AFTER WORKFORCE_SYNC 9.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. EAM:ASSET COST ADJUST/TRANSFER PAGE TIMEOUT ERROR ON COST_BAL_DVW.MEASUREMENT CHARTFIELD DISTRIBUTION BY AMOUNT AND PERCENT . 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. 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.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.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. 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.MSSQL SYNTAX ERROR .DOCUMENT SEQUENCE ISSUE IN AM MODULE.PCCF_PASSTHRU_SW REQIRED ON REVIEW FINANCAL ENTRIES PAGE MSS .FOR INTERUNIT TRANSFER ADJUST ASSET COST TO ZERO.IN MASS . RECATEGORIZE.99) ARO . 1:INAPPROPRIATE MESSAGE WHEN CLICK CALCULATE BUTTON ON LEASE EXPRESS ADD PAGE.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 . EAM: ERROR (8010.2>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&#146.2 IN FSX4004.DELROWS. 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. IBAN 9. REPORT DEFINITION IS FSX3004 ENHANCEMENT REQUEST FOR USAGE OF SEPA DD B2B ECM: INVALID FILE (9400. METHOD SETID_INITIALIZE MESSAGE FAILS TO UPDATE EXISTING SETID DESCRIPTION PERFORMANCE ISSUE AT STEP CA_LIMITS.HEADER. ADDITIONAL SELECTION CRITERIA FIELDS NOT VALIDATED ON ACCOUNTING RULES PAGE .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.121) ON ACCOUNTING ENTRIES PAGE CM WHILE ADDING NEW EFT REQUEST SYSTEM DISPLAYS PEOPLECODE ERROR MESSAGE.PRTPRCS1.9.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.RT_TYPE CAUSES ERROR (2. VNDPMT1B (SQL) PS EX 9.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 .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.USER PROFILE PAGE . BUT NONE OF THEM ARE DEFAULTED IN EXPENSE MODIFYING APPROVED TRANSACTIONS .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 .USE OF DEPTID CAUSES INCORRECT RESULTS EEX: OCONUS LOAD ERRORS IN IB ABEND AT STEP EX_CONUS_LD.1:EXPENSE PERIOD END ACCRUALS FS_PEACCRL ISSUE WITH PAYMENT TYPE.INSLOCS.1:MULTIPLE RECORDS EXISTS IN JOB. EX: INVALID DATE (180.AUDITING DUPLICATE KEY VALUE ERROR IN EXPENSE REPORT ENTRY EX: VISA TRANSACTION MONETARY_AMOUNT RECALCULATED WHEN DEFAULTING FROM MY WALLET EX 9.INSOTHE2 UNIQUE CONSTRAINT ERROR AT STEP EX_STAGE_PMT.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 .2: USER ABLE TO CREATE EXPENSE REPORTS WITH INVALID CHARTFIELDS EEX9.PAYMENTS. OF PASSENGERS IN ANY EXP TYPE.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. 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.ERROR MESSAGES WHEN UPDATING EXPENSE USER PROFILES DATA CONFLICT 9.2 MOEX: UNABLE TO DELETE EXPENSE LINE/REPORT 9. 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 EEX9.1: 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 .2: MOBILE EXPENSES DOES NOT SHOW NO.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 9.2: MAKING AN ADJUSTMENT COMMENTS DOESN'T SHOW ANY OTHER PLACE. MULTICURRECY. UNPOSTING INTERUNIT REVERSALS .ALLOCATION CALC LOG REPORT: DATA / ALLIGNMENT ISSUES ASSOCIATED BUDGET HYPERLINK IS NOT ENABLED IN COMMITMENT CONTROL JOURNAL COPY RECALCULATES BASE AMOUNT .2 EAP JOURNAL EDIT SETS INTERUNIT. CANCEL BUTTON DOES NOT CANCEL INPUT UNDER SPREADSHET JOURNAL ENTRY SETUP GLS6002 . 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 . 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. GL SUBSYSTEMRECONICIALTION PAGE THROWING PEEOPLCODE ERROR.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.GENERATED .2: BUDGET REFERENCE CHARTFIELD LOOKUP DESCRIPTION MISSING IN JOURNAL LINES FSCM 9.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.BUT REVERSAL NOT POSTED IMMEDIATELY. GL: ACCOUNTING DATE FOR REVERSAL JOURNALS IS INCORRECT WHEN USING DAILY CALENDAR USING MESSAGE COMMIT_CNTRL_BUDGET_UPDATE.U400.EGL: UNABLE TO DELETE THE SINGLE ROW OF DATA SECURITY LEDGER BY USERID. 23)”WHEN SAVING NLD IBAN GENERATE AWARD ERROR: PROJECT HAS NO BUDGET IDS (9395. THE FS_BP PICKS UP TRANSACTIONS BEYON KK OVERVIEW . NO ROWS ARE POPULATED IN ACTIVITY DRILL DOWN .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 . DB2OS390:ALLOCATION PROCESS GOING TO NOSUCCESS WITH ARITHMETIC OVERFLOW ERROR.SUMMARY CALENDAR : SUMMARY BUDGET PERIOD .U400-010 PSARCHIVE PROCESS ABENDED AT STEP PSARCHIVE.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.SETBASED.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.ERROR MESSAGE APPPEARS EGL: UNABLE TO UPDATE OPEN PERIODS BY LEDGER CODE ON DB2. KK_BD_ATTRIB_2 NOT SHOWING PRE-DEFINED ATTIBUTES WHEN USING SET OPTIONS BUDGET INQUIRIES ARE INACCURATE. .TERMS PAGE. 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. SAVE FOR LATER VOUCHER .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.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 .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. AP:MATCHING PROCESS DOES NOT PICK UP VOUCHER WHEN MATCH ACTION IS MATCHING & WOR .VALIDATING PROJECT COSTING RULES.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. 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.WTHD_DECL_DATE WRONG AND CANCEL ENTRY ALSO MISSING AP: ABLE TO ADD NEW SUPPLIER / VENDOR WITH A BLANK SUPPLIER / VENDOR ID AP.229). MSG (9000.10010) 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. 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.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 .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.ATTACHADD WRONG PUSH BUTTON IS SHOWN ON THE ATTACHMENTS FOR APPROVAL FRAMEWORK VOUCHERS/VO AP:9. BUSINESS_UNIT.STEP24.ESETTLEMENT PAGE ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED .COMMON RECORD ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED .BD100.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.STEP02 AP: VOUCHER BUILD ABENDS AT STEP APVEDTDFVD.VFRUNSCH. PTIA_LTRIM NOT DEFINED AP: AFTER COPYING PO FROM THE VOUCHER.QUERY TREE 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 WON’T UPDATE HR .STEP20 AFTER 17871288 TRANSLATED VERSION OF BUG#18399543:AP: VOUCHER MASS MAINTENANCE SEARCH RESULTS D .MAIN. SETCURSORPOS: RECORD 'VNDR_LOC_SCROL' RECREATE POSITIVE PAYMENT FILE (AE AP_APY2055) GENERATES A BLANK FILE.FIELDCHA EMAIL ADVICE NOTIFICATION NEEDS TO MASK THE VENDOR BANK ACCOUNT AP:9.APX REPORTS ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED . 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.2> WHEN THE BU IS BLANKED OUT AN ERROR VCHR_MASS_WRK. VOUCHER INQUIRY PAGE MISSING FUNCTIONALITY FROM PREVIOUS RELEASE AP: MISSING ANALYSIS TYPE FOR VOUCHERS CREATED FROM PO RECEIPT AP: VOUCHER INQUIRY . THE SPEEDCHART FIELD IS GRAYED OUT.REPORTER CATEGORY NOT CORRECTLY DETERMINED WHEN BANK SETID AND VENDOR SETID ARE VOUCHER MASS MAINTENANCE FAILING ON APVCHMASSMNT.AP PAGES ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED .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_APY1099.1> ZERO AMOUNTS POPULATED IN THE COPY B REPORT AFTER CORRECTIONS CANNOT ADD SALES TAX AFTER MATCHING ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED . PEOPLECODE ERROR OPENING BUDGET DETAIL PAGE FOR INACTIVE PROJECTS PC_TL_TO_PC CREATING NEGATIVE TLB ROW (ESTIMATE) ABEND PC_PRICING.CONTRACT TERMS CONTAIN DIFFERENT TEMPLATE TYPES TRANSACTION ADJUSTMENT .FCH60000. PROJECT AND ACTIVITY ARE REQUIRED WHEN DELETING AR MAINT WS INCOMING TRANSACTIONS TO PC DOES NOT USE PROJECT BU RATE TYPE. 9.INSERT1. TIMEOUT WHEN CREATING ASSIGNMENT BY ASSIGN RESOURCES OR STAFFING WORKBENCH PGM FORECASTING ABENDS WITH UNIQUE CONSTRAINT AT FC_HRS_LOAD.THE NTEXT DATA TYPE CANNOT BE SELECTED AS DISTINCT BECAUSE IT IS NOT COMPARABLE.RATE_DTL.INSPRT.PC_INTFEDIT CREATES DUPLICATE ROWS IF RUN CONCURRENTLY SYSTEM RESTRICTS FROM UPDATING RATES FOR EMPLOYEE WHEN EMPLOYEE IS TERMINATED COPY PROJECT ACTIVITY .DELETE ESTIMATE DATA NOT DELETED FROM PS_INTFC_PROJ_EST WHEN LOADED FROM FLAT FILE PC BUS UNIT.MULTI LANGUAGE DUPLICATE TAG NUMBER DOES NOT SHOW AS ERROR ON DEFINE ASSETS PAGE .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.FCH32070.INSERT AND PC_PRICING.RATE_DTL.FCH32074 PGM FORECASTING ABENDS WITH UNIQUE CONSTRAINT AT FC_HRS_LOAD.2_UNABLE TO UPDATE RATES BY JOB CODE & BY ROLE WHEN EFFDT IS FUTURE DATE. 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. SAVE FOR LATER VOUCHER .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. MSG (9000.229). 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. ERROR CLICKING ON "REFINE FILTER CRITERIA" OVER THE GRID OF BLANK PROJECT TYPE PC_PO_TO_PC NOT INTERFACING THE PO CURRENCY RATES CORRECTLY.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 .2_UNABLE TO UPDATE RATES BY ROLE WHEN EFFDT IS FUTURE DATE.VALIDATING PROJECT COSTING RULES. 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 EAR9.1: COLLECTIONS WORKBENCH LAST STATEMENT DATE NOT IN SYNC WITH REVIEW STATE ENH: EBILL ECHECK PAYMENTS . .ENH: EBILL PAYMENTS .1: INCORRECT <SEQTP> FIELD VALUE WHEN GENERATING SEPA FILE EAR9. AR_TRAN_TYPE.PERFORMANCE ISSUE ON ITEM LIST SELECTION IN THE COLLECTION WOR EAR9. ITEM_MSG_CD ARE MISSING IN AR_PAY_ID_ITM_H TABLE 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.ELECTRONIC CHECK SAVE FUNCTION AFTER A SUCCESSFUL PAYMENT EAR 9.CHANGE PAYMENT_ID TO AUTONUMBERING FIELDS SP_ID.2 : AR_PREDICT1 MULTI CURRENCY PERFORMANCE ISSUE CASH-COLLECTION .2: ALIGNMENT ISSUE IN AGING DETAIL BY UNIT RPT (AR30003). EAR9.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 .0 DATA BEING UPDATED DOES NOT EXIST ERROR ON DIRECT JOURNAL EAR9.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.DUN_DT IS POPULATED EVEN IF LETTER IS NOT GENERATED CUSTOMER HIERARCHY TAB .2: PS_ITEM. (180.GMZ001.2: CASH AMOUNT WRONGLY CALCULATED FOR FOREIGN CURRENCY EXPRESS DEPOSIT ARUPDATE FAILS AT STEP AR_POSTING.ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED .CREATE NEW SETUP FIELDS AT ELETRONIC SETUP PAGE INTERNAL CLEANUP TRANSLATIONS FOR TRUNCATED STRINGS USED IN RECEIVABLES REPORTS.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.PROJECT UPGOPT AND QUERY UPG_APY01 MISSING ABEND AT UPG_GM.STEP05 (SQL) ORA-00001 UNIQUE CONSTRAIN PS_GM_PT_ACC_LVL3 ES: SSI GETFIELD EM_QV_ENTRY_WRK.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.REPORTS ENH: AR: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED .REMAINING AR PAGES EAR9.109) IN JOB SPY PAGE IF INTEREST LEVEL FSCM 9.GLC01.2: CREATE ACCOUNTING ENTRIES FOR PAYMENT LEAVES ITEM_SELECTED=Y ENH: EBILL PAYMENTS .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 .GMZ001.STEP05 (SQL) ORA-00001 UNIQUE CONSTRAIN PS_GM_PT_ACC_LVL3 JGEN TEMPLATE UPGRADE TO 9.2 PI5 UPGRADE: REMOVE EXTRANEOUS INDEXES IN TASK -DROPPING INDEXES PERFORMANCE ISSUE UPG_GL.LEDGER ABEND AT UPG_GM. TIMEOUT WHEN CREATING ASSIGNMENT BY ASSIGN RESOURCES OR STAFFING WORKBENCH RS_9.2 TASKS 2-1 .2_CANCELLING AN ASSIGNMENT THROUGH STAFFING WORK BENCH GETTING AN PEOPLECOD RS_9. 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 .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.NCRALL2 (SQL) -.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 .PROCESS BI_IVCEXT ABENDS AT BI_SUMIVCEXT.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.SUMLINE2.INSCRC.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 . S.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.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 . PRE-ENCUMBRANCE IS RETURNED TO FINALIZED REQ WITH CANCELED PO EPRO 9.RECEIPT ACCRUAL PROCESS .INSCRC.NCRALL2 (SQL) PRP OM ERROR CAUSE BIIF0001 ABENDED AT BIIF0001.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.724) IN POS APPEARS AS MANY TIMES AS THE NUMBER PO_RECVACCR .1 PROCUREMENT CARD STATEMENT BILLING FILES (SBF) FOR U. 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.W.INSCRC.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 .E. 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.PO CANCELED .5 HOURS AFTER APPLYING MPS 10.2 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 . 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. (180.2 ROLLOVER DEEP DIVE CONTRACTS VENDOR CONTACT PHONE SEQUENCE NUMBER NOT DEFAULTING ON CONTRACTS PO_PORECON SETTING PO_HDR.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 .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.2 UNABLE TO UPDATE BIDDER PROFILE IN DEMO ENVIRONMENT FIX UPD16894630 TO REMOVE INCORRECT FILE REFERENCES .APPLY BUG FIX 18683055 ADD AWARD ICON AVAILABLE ON LINE DETAILS PAGE AFTER EVENT HAS BEEN CANCELLED.SUBMIT BID . SWAP AUDIT ERROR FOR FSCM9.9.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. SO CANNOT ACCESS MEMBER ACTIVEROWCOUNT. IS NULL. 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 .ACCOUNTING_DT WHEN BUDGET STATUS AT DISTRIB IS B FIRST OPERAND OF . CREA EPRO: FETCHING ARRAY ELEMENT ERROR ON VIEW PRINTABLE VERSION MANAGE REQUISITION APPROVALS .PROMPT MESSAGE NOT APPEARING IN EPROC .2 EAP PEOPLESOFT EPROC 9. 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.SEARCH DOES NOT RETURN ANY ROWS AND ADDITIONAL FI .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 .2 . 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. TRANSLATIONS FOR TRUNCATED STRINGS USED IN STRATEGIC SOURCING REPORTS. TRANSLATIONS FOR TRUNCATED STRINGS USED IN BILLING 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 CASH MANAGEMENT REPORTS.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. EPO. TRANSLATIONS FOR TRUNCATED STRINGS USED IN PAYABLES REPORTS.04 QUICK CUSTOMER CREATE FAILED WITH SQL ERROR TRANSLATIONS FOR TRUNCATED STRINGS USED IN ORDER MANAGEMENT REPORTS.2. CARD NO GETTING DUPLICATED IN LIST. TRANSLATIONS FOR TRUNCATED STRINGS USED IN MANUFACTURING REPORTS. TRANSLATIONS FOR TRUNCATED STRINGS USED IN SUPPLY PLANNING REPORTS. ALL THE SHIPPI WORKLIST ROUTING TO MULTIPLE APPROVERS.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 DEMAND PLANNING REPORTS. 9.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 .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. TRANSLATIONS FOR TRUNCATED STRINGS USED IN ENGINEERING REPORTS. TRANSLATIONS FOR TRUNCATED STRINGS USED IN INVENTORY REPORTS. TRANSLATIONS FOR TRUNCATED STRINGS USED IN QUALITY REPORTS. TRANSLATIONS FOR TRUNCATED STRINGS USED IN ENTERPISE COMPONENTS REPORTS. SHOWING NOT AUTHORIZED (18060. TRANSLATIONS FOR TRUNCATED STRINGS USED IN PROJECTS REPORTS. INSHDSIB VENDOR_SYNC FAILS YOU MUST SELECT ONE DEFAULT BANK ACCOUNT.PT92 : TIME ZONE ISSUE.4) AUTO NUMBERING OF REQUISITION ID WHILE CREATION OF NEW REQUISITION IN SCM 9.GETTING ERROR: DATA BEING UPDATED DOES NOT EXIST. 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.RC = 805 LOAD TRANSACTIONS INTO AM (AMIF1000) PANEL SECURITY ISSUE .1 TO 9.146)} SYSTEM IS INCORRECTLY INSERTING ROW IN PS_RS_WRKR_EFFDT AND PS_RS_MEMBER_DATES UNABLE TO SUBMIT SO.STEP30 (SQL) -.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.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. (18.2 FSCM 9.500250.SUSPRVSL. (7025. 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.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 . 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 . PYONG.PING. 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 . TSUBO ETC EAM ACCUM DEPRECIATION IS NOT CALCULATED PROPERLY AFTER A BKS TRANSACTION DECLINING BALANCE METHOD STOPS DEPRECIATION AFTER 100 YEARS. 6 PSFT 1907267000-EPRO 9.DEIU INTEGRATION ON MT101 PAYMENT FILE TAG 50H IS MISSING FOR THE SECOND DEBIT ACCOUNT COM.DEIU INTEGRATION PMT_DISPATCH IS NOT POPULATING VENDOR ADDRESS FIELDS IN REMIT_ADVISE XML FIL FINANCIAL GATEWAY . 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 .52 WITH JAVA 1. SUBMIT A REQ USING EMC WITH JPN IS FAILED SYSTEM DEFAULT COMMENTS DISPLAY IN INCORRECT POSITION.ERROR WHEN DENYING SETTLEMENTS ON THE SETTLEMENT APPROVAL PAGE AUTOMATED ACCOUNTING ABEND AT TRA_ACCTG.EFT_LAYOUT_CD WHEN NETTING IS USED CM:PUSHBACK BUTTON ENABLED AFTER THE EFT REQ IS DENIED FROM APPROVE SETTLEMENTS FSCM 9.EBICS.TRA5000.PEOPLESOFT. TIMEOUT SETUP WAS OVERRIDDEN AUTOMATICALLY WHEN COPY A PROCESS DEFINITION THE STEP NUMBER IN SYSTEM DEFAULT COMMENT IS INCORRECT.TR.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 .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.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.JAR WILL NOT RUN ON PT 8. "FIELD NAME" PROMPT ON PROCESSING ORDER TEMPLATE IS EMPTY AMENDMENT ERROR WITH ALLOCATION IS NOT EQUAL TO 100%.PRINT TRAVEL AUTHORIZATION FAILS UNABLE TO ASSIGN APPROVER TO MORE THAN 1 PROFILES WITH SAME CATEGORY IN DIFF BU EX 9.RC 805 IN UPGRADE ENV.2: IN MOBILE EXPENSES CHANGING DATE WHEN ADDING QUICK EXP CHANGES CURRENCY.2 EXPENSES: TRAVEL AUTH TRAVEL TO LOCATION .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. EEX9. 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. CORRECT THE ALLOCATION.CA_BI_INTFC ABENDED AT STEP CA_BI_INTFC.1:CORRECTING DEFECT 16616062 TO CHOOSE PREFERRED OR NON PREFERRED MERCHANT.FF-20100.2: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 PERFORMANCE ISSUES WHEN APPROVING 25+ LINES . 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.FF-20200. 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 .1 IF YOU COPY A DENIED LINE.INSFFI (ACTION SQL) -. 9.2: PROCESS EXC8500 DOES NOT EXIST .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 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 .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.KK BP .EX:9. 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.450) ON FUNDING SOURCE ALLOCATION PAGE.2-SYSTEM ALLOWS TO SAVE SAME SETID AND FUNDCODE COMBINATION IN DIFFERENT TAS ' INTERIM CLOSING JOURNAL DID NOT GET DELETED OR UN-POSTED AFTER “UNDO”INT CLOSE SUSP_RECON_STATUS FLAG IS NOT BEING SETUP CORRECTLY BY JOURNAL POST (GL_JP) EGL 9.ACCOUNTING PERIOD ARE NOT VALIDATED AT ALLOCATIO 9.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. REL 92 . TERMS TAB. THE TERM (SPONSOR GUIDELINE) DESCRIPTION IS BLANK .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 .GL_JP PROC ABENDED AT STEP GL_JP_PROC. GJRNLS.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.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. TRANS .508 COMPLIANCE ISSUES WITH GENERAL LEDGER NAVIGATION TRANSLATED VERSION OF BUG 18044042 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 . 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. AWARD PROFILE-AWARD TAB. 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. THE SETLLE BY VALUE.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. 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 .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.STL_TROUGH.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 . BL105.STEP02 UNABLE TO RUN DELIVERED QUERY APS8003_VOUCHER_LISTING STATISTIC ACCOUNTS WITH MONETARY AMOUNT ALLOWED ON VOUCHER PAGE.LDNWCPVX.AP WORKCENTER ENH: PAYMENT REQUEST FEATURE .COVERSATION COMMON OBJECTS ENH: PAYMENT REQUEST FEATURE .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. EFT REMITTANCE ADVICE NOT PRINTING ADJUSTMENT GROSS AMOUNTS ENH: COMMON OBJECT CHANGES FOR PAYMENT REQUEST FEATURE ENH: PAYMENT REQUEST FEATURE .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.VOUCHER ONLINE .GENERIC CONVERSATION ENH: PAYMENT REQUEST FEATURE .VOUCHER BUILD FAILS WITH UNIQUE CONSTRAINT AT APVEDTLOAD. 9.TREE ENH: PAYMENT REQUEST FEATURE .2. THE SEQ NUMBER STILL DEFAULT TO 1 VOUCHER POST WITH PREPAYMENT FAILS UNIQUE CONSTRAINT AP_PSTVCHR. UPDATE PAYCYCLE MAPPING IS MODIFING SQLS WRONGLY AP:MAXIMUM CONTRACT AMOUNT ERROR (7030.AP MATCH FINAL UPDATE APP ENGINE SQL'S ARE MISSING PROCESS INSTANCE JOINS. XREFFLD.VB NEW AE ENH: PAYMENT REQUEST FEATURE .ENH: PAYMENT REQUEST FEATURE .ADDR_SRCH_PB.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.472). SAVING VOUCHER WITH NEW VENDOR SUPPLIER RECORD WITH CORPORATE SETID NOT SHOWING UPDATED CORPORATE SETID.THE VENDOR IS NOT APPROVED.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.FIELDCHAN UNABLE TO PRINT XMLP OUTPUT RTF USING SECURE FONTS ADD ATTACHMENT ON VOUCHER GIVES “AN INVALID PARAMETER”VCHR_HDR_WRK.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. AP:9.VOUCHER INQUIRE ENH: PAYMENT REQUEST FEATURE .INCORRECT SYNTAX BAD PERFORMANCE OPENING RESOURCES PAGE CAUSED BY CHECKING ASSIGNMENT APPROVALS BAD PERFORMANCE OPENING RESOURCES PAGE CAUSED BY RESOURCE ASSIGNMENTS PC_COPY_AE.SETGUID" .STEP03 FATAL ERROR COPYING ACTIVITY THAT IS ALREADY PRESENT .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 .25000000. (7030. CC_USER.26) WHEN BUILDING MAINTENANCE WS AR SEPA FILE CREATED EVEN IF MANDATE IS CANCELLED AR>STMT>DB2OS390>ARX32002 PROCESS ABEND AT STEP ARX32002.0 AR UPDATE ABEND AT STEP AR_PGG_SERV.CONTRACTS BU MAPPING IN SETUP ENH:SUPPORT FOR INTERNATIONAL UOM FOR REAL ESTATE .2: NO MATCHING BUFFER FOUND FOR LEVEL.LCSCPU WHEN CASH CLEARING ENA LAST CONVERSATION DISPLAYS INCORRECTLY IN ITEM LIST PAGE EAR9. 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.PEOPLESOFT .CWB AGING ORDER AND CUSTOMER HIERARCHY ISSUE.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 .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. (15.UPDTOT (SQL) -AR9. EAR9.STEXTRC.1 .1: AR30004 GENERATES WRONG TOTAL FOR MULTIPLE CURRENCIES SCENARIO DRILL DOW FOR AGING AT CWB NOT OK FOR DRAFT APPROVED AND ITEM CLOSED EAR9. AP. PYONG.PING. LOADCUST UNIQUE CONSTRAINT MIGRATING DEMO WORKCENTERS .CUST_ALL.EAR9.1: AR_REPORT.1 PEOPLECODE ERROR ON SEARCH PAGE FROM COMPONENT WS_WORKSHEET_IC2 EAR9.1 PERFORMANCE ISSUE WHEN DELETING A LARGE DEPOSIT ONLINE 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.AGID02 WHEN CUSTOMER HAS MULTIP .1 .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.1: DIRECT DEBIT ABEND ON AR_FG_PROC.1 : CHECK & CREDIT CARD DOUBLE PAYMENT FROM EBILL AND AR EAR9.STEP01 WHEN THERE ARE MULTIPLE EAR9.PAYMENT PREDICTOR CHECKBOX DOES NOT UNGRAY WHEN A WORKSHEET IS CLEA EAR9.1: SPEEDTYPE NOT WORKING FOR PROJECT CF WHEN PC NOT INSTALLED EAR 9.AR_XMLP.2: RISK SCORING PROCESS ABENDED AT STEP AR_RISK.1: CHECK & CREDIT CARD DOUBLE PAYMENT FROM EBILL GETTING PEOPLECODE ERROR ON CWB FMS AR 9. EAR 9.2: CANNOT WRITE-OFF LOW INTEREST AMOUNT IN MAINTENANCE WORKSHEET.INS_PAST SQR AR30003 (AGING DETAIL BY BUSINESS UNIT) DISPLAYS AMOUNT IN WRONG AGING BUCKE EAR 9.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? EAR9.2 AR_AGING ABENDS AT STEP AR_AGING.CUST_ACT.ECREMIT.LOADSTG.ISSUE WITH AR FILTER AND OTHER FILTER VALUES EAR9. 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.CORRECT OPERATOR DROPDOWN LIST ON ASSESSMENT RULE AND ASSESSMENT RULE USER PAGE ARUPDATE FAILS WITH ERROR ARDIST WHEN UNPOST EXTERNAL GROUP. 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. ESETTLEMENTS .DMS BUDGET CHECK RUN CONTROL VALUES ARE LOST.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 .SACV001.2 CONVERSION APP ENGINE UPG_SAC.SEQ_NUM <> 1 ERROR ON BI_INQURY COMPONENT AFTER CHARTFIELD SECURITY WAS APPLIED PROCESS BI_IVCEXT ABENDS AT STEP BI_SUMIVCEXT.DLEPUPV33I. WRITE-OFF USER PREFERENCES CHECKING BAL_AMT INSTEAD OF ORIG_BAL_AMT EAR9.2: YOUR JOB SEARCH RETURNED NO RESULTS.1 BILDGL01 FAILING WITH ORA-01400 WHEN PS_RUN_BI_LOADGL.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.STEP12 FAILED BECAUSE SOME DRUNK DATE NEEDS TO ADD DB2 SPECIFIC COMMENT IN THE DATA MOVER SCRIPT .UPGRPSEQ.MISC CHGS NOT UPDATING ON SELF SERVICE INVOICE WHEN LINES ARE DEL EBI9. 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. 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 .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.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 .COUNT_SORT <ITEM_FIELD_C1_D/> VALUE IS NOT GETTING POPULATED ON ITEM SYNC XML IN_FUL_RSV PERFORMACE ISSUES ON STEP IN_FULFILL.THE NAME PRINTED ABOVE SHIP TO ADDRESS SHOULD BE LOCATION DESC OF CUSTOMER SR#3-8311559831 .CALLVALC.MONETARY_AMOUNT IS NOT ZERO FOR A CANCELED PO LINE.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. ROL11503 VENDOR EMAIL NOT POPULATING CORRECTLY ON BID INVITATIONS CONTACT DETAILS PAGE PO_DISPATCH FAILS FOR CONTRACT POS WITH MORE THAN ONE VERSION.ROL11500. 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.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. RECV_LN_ASSET.213) PO.SQR) SQL ERROR ON REVIEW DISPUTES PAGE IN PROCUREMENT CARDS.CONTRACT. (2. (2. 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.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.EPO: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN. 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. INIDIVIDUAL PROFILE QUESTIONS SHOWING UP ON BUSINESS REGISTRATIONS USER IS ABLE TO SEND A REQUEST WITHOUT ENTERING “NAME”AND “EMAIL ADDRESS”DETAI MAINTAIN BIDDER COMPONENT NOT ABLE TO SEE THE LONG BIDDER RESPONSES IN IDENTIFIC SOME BIDDER/SUPPLIER/USER DETAILS ARE MISSING IN THE REVIEW PAGE SOURCING EVENT WITH MULTIPLE SCHEDULES ALLOCATES SCHEDULES INCORRECTLY SEARCH FIELD “EVENT TYPE”IS VANISHING ON SELECTING AN OPTION "RFI" FROM SEARCH BIDDER AUCTION EVENT ERROR AUC:ERROR DUE TO BROWSER LANGUAGE SET UP AS JAPANESE ROUND 2 MISSING XML ATTACHMENT .SUBMIT BID .COMPETENCIES ARE NOT DISPLAYING ERROR IN PEOPLECODE SCROLLSELECT PROCESSING.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 (PORT001.263) 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 .CONTRACTS. PERFORMANCE ISSUE WITH ¿MANAGE REQUISITIONS¿ PAGE PO ID PROMPT STATISTIC ACCOUNTS ALLOWED ON SRM/SCM TRANSACTION PAGES.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. 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 .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. MENU ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) .INSTALLATION_AM ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) .ROWINIT EVENT RECEIVE "ERROR SAVING PERSONAL DISPLAY OPTIONS. ADDITIONAL POSTINGS FOR FEDERAL FUND TRANSFERS (5720/5730) .ERROR MESSAGE POP-UP DURING SPLIT REQ LINE AFTER CHANGING 'DISTRIBUTE BY' 508 COMPLIANCE ISSUES WITH EPROCUREMENT NAVIGATION REQ_HDR.05: FSCM: SEARCH DEFINITIONS MISSING RELATED LANG RECORDS FOR IN QUERY S RTBL-PROJECT ACTIVITIES ADDED IN PRODN DB NOT REFLECTED IN RTBL ENVIRONMENT.26) ERROR WHILE APPROVING A REQUISITION NOT ABLE TO SAVE THE SEARCH DEFINITION AFTER CHANGING THE FULL INDEXING CRITERIA PV_ATTACH_WRK.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.2. 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 . (18036.CORE CHANGE ORDER BY EDX FOR DECREASE IN PRICE TRIGGERING THE PO APPROVALS WORKFLOW SUPPLIER REGISTRATION ATTACHMENT ISSUES GSE 9. RUN_TRMOVER_PRD CONSOLIDATED BUG FIXES FOR RTBL UI TRACK. (15.SCM_DOWNLOAD. SY2. 8612)" ON REQUISITIONS CATEGORY CHANGE PEOPLECODE ERROR RTBL SCENARIO PERFORMANCE ISSUE ON RTBL_JP_PROC RTBL-INSERT PRIVILEDGES REQUIRED FOR RUN_TREEMOVER. 5 FP8 DLCGFAZ19I.2.5 FP8 UNABLE TO UPDATE RATES FOR EMPLOYEE WHEN EFFDT IS FUTURE DATE. 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. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.RTBL-BIP REPORTS-SCENARIO NAME LOOKUP LISTING ALL SCENARIOS FOR ANALYZERS The bug is not classified as publicly accessible ('non-public') PROJECT DISCOVERY PI#6 UPDATES (ENDECA) PROJECT DISCOVERY PI#6 UPDATES (PSFT) 9.2 HTML EMAIL APPROVALS .DMS FAILS REFERRING TBLS DO NOT EXIST ON TARGET DB ALL TO 9. INST: 3 VIEW CREATION FAILED IN DCW FOR DBX 9. 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 .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. 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.05 UPG DC FAILS UPG_GL_ADB FOR "PERIOD_SEQUENCE": INVALID IDENTIFIER CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. TR.6 CM>9.2 DEP ISSUE WITH DEPR CALC ACCOUNTING ENTRY MISSING FOR BACKDATED LEASE TRANSACTIONS AM-9.ACCOUNTING ENTRY TEMPLATE .2: NEW LINE ADDED TO MANDATE FOR CUSTOMERS WITH APPROVED STATUS IMPORT ACKNOWLEDGEMENT FILE PROCESS FAILS FOR PMT_STATV3 .JAR WILL NOT RUN ON PT 8.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. 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>.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. NAVIGATING TO PAYMENT INQUIRY FROM PAYMENT DISPATCH SHOWS INCORRECT REMIT SETID ECM9.EBICS.52 WITH JAVA 1.1 TAXGEOUPD PROCESS NOT CONSIDERING OPERATOR ID SCHEDULE CASH FORECAST TR_CSH_FCST PERFORMANCE ISSUE WITH COM.1 BILL CREATION INCORRECT TAX WHEN USING SIMPLE TAX EBI9.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 9.2.2 EAM: RAN WHAT IF DEPRECIATION JOB AND WENT INTO ERROR AM . 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.20>DENIED STATUS IS NOT RETAINED FOR DENIED PAYMENTS.PEOPLESOFT. 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 .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 . 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' .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.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.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. TAG RTLDRMTINF ELM92 PAGE ALIGNMENT CHANGES ARE NEEDED FOR PAGE EOCF_FILTER_SAVE AP-VOUCHER ENTRY .FAILED TO GET HTML. 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.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.2: EX_REFERENCE PAGE--SETID REFERS TO THE WRONG RECORD EXPENSE FUNCTION . 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.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 . EGL: INCORRECT ERROR MESSAGE WHEN ANALYSIS TYPE IS MISSING AFTER RUNNING EDIT. JOURNAL ENTRY SEARCH ATTACHMENT EXIST = 'N' DISPLAYS JOURNALS WITH ATTACHMENTS FS_EVENTGEN .TREE_NODE_01.EXTRA REQPOST BACKOUT .ONLY @ DB2/OS390 USING DIFFERENTS ORDER SETUP TAS INFO WILL RETURN DIFFERENT RESULTING USING DETAIL BUDGET MAINTENANCE TO CALCULATE BUDGET DATA BY YEAR ERRORS.104) GL_WC_GLRN_WB. (2.GBL.ERROR . AND SUBCATEGORY PC FIELDS LEFT IN BLANK FOR ER EQUITIZATION UNIQUE CONSTRAINT ON CALC LOG:GLPQPROC-KA000 FLUSH BULK CLOG.TOOL EQUITIZATION PRODUCES AMOUNTS WITH WRONG SIGNS ON MULTI-BOOK ELIMINATION ENTRIES .EX MOB: SOURCE TYPE. JOURNAL POST CREATING A REVERSAL JOURNAL WHEN BOOKS USE LEDGER CODE JOURNAL INQUIRY DOES NOT DISPLAY JOURNAL IMPORTED BY SJE IMPORT PROCESS.DETAIL PAGE .GLRN_WB_CRIT. 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. EQUITIZATION PROCESS IS NOT PICKING EXACT AMOUNT WHEN CREATING INVESTMENT AND IN EGL9.UNPOST_SEQ 1 WITH RVSRL_FLG =Y IS CREATED GLPOCONS FOR SUMMARY LEDGER RUNNING IN ERROR WHEN SEPARATE DR/CR IS ENABLED. FIELD DOES NOT EXIST -. CATEGORY.POS THE ALLOCATION PROCESS IS CREATING THE JOURNAL WITH BLANK RATE TYPE. COMMITMENT CONTROL BUDGET OVERVIEW PAGE DOESN'T LIMIT WHEN DISALLOW RULE IS USED KK REVIEW ACTIVITIES .2: CHARTFIELD REQUEST BUSINESS JUSTIFICATION DOES NOT SHOW VALUES EQUITIZATION PROCESS IS FAILING WHEN EXCH RATE TYPE NOT DEFINED ON RULE.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 . 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 .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.PROCESS.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 .STEP04) (SQL) ON MSSQL DATABASE ENTRY EVENT NOT DISPLAYED ON CONTROL BUDGET JOURNAL LINES PAGE FOR APPROVER EGL9.INSTOTAL.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.XLSM RUN-TIME ERROR ‘1004’ METHOD ‘RANGE’ OF OBJECT _‘ GLOBAL”FAILED LEDGER LOAD ABENDED AT (GL_LED_LOAD.INSBALT DATA CONFLICT ERROR IN ENTRY EVENT CODE DEFINITION PAGE JRNLS1.IMPORT (PEOPLECODE) INACTIVATE PROJECTED BALANCE FOR POSTED JOURNALS JOURNAL_ENTRY_KK PAGE IS SHOWING THE WRONG OVERRIDE USER ID EXPERIENCING MULTIPLE ERRORS WITH REPORTS.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.DOPROC. XLSM RUN-TIME ERROR ‘1004’ METHOD ‘RANGE’ OF OBJECT _‘ GLOBAL”FAILED TRANSLATED VERSION OF BUG #17604063 : USING DETAIL BUDGET MAINTENANCE TO CALCULA SPSVND FILE FOR GWA REPORT ISSUES XGC:9. RTBL-INSTALLATION COMPONENTS TO SUPPORT RTBL MAINT AE. CALCULATED DUE DATE IS INCORRECT ENH .BU ALPHABETICALLY ISSUE EGL:CHARTFIELDS NOT POPULATING WHEN VALUE IS ENTERED DIRECTLY INTO THE SPEEDTYPE 508 COMPLIANCE ISSUES WITH GENERAL LEDGER NAVIGATION JRNLS1.PAYAMT (ACTION SQL) -.JOURNAL ENTRY DETAIL REPORT HAS HUGE SPACE BETWEEN HEADING AND DETAIL GLS5002 .TRANSLATION CALCULATION LOG REPORT NOT OUTPUTTING TRANSLATION GAIN OR ADD NEW OPTION ‘GENERATE IU LINES FOR NON-ZERO BALANCED LINES’ CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.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 EMBEDDED HELP .PM CALENDAR & LOOP NEW OPTIONS FIXES FOR ENH .AWDBUD.PM CALENDAR & LOOP NEW OPTIONS F2000157-PMCALENDAR ENABLE USE BUSINESS DAY. 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 .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. INSMTVCR.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 .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:9.1: '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.The bug is not classified as publicly accessible ('non-public') EPB9. 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.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. ADDING A NEW DISTRIBUTION CREATE UNIQUE CONSTRAINT ERROR PAYMENT POSTING FAILS AT STEP AP_PSTPYMNT. APX1400.64) 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.B0000.2 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 .APX1405 ERROR MESSAGE WHEN REPORT HAS NO ROWS TO DELIVER .MISC_CHARGE_CODE (124.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. VOUCHER MAINTENANCE SEARCH RESULTS DOESNT ADHERE BUSINESS UNIT SECURITY APPLIED AP:XML PUBLISHER APY2021X1 DOES NOT PRINT CORRECTLY.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.BB000.BB000-25 EX91-MOTIAPPR LINE CONTENT CANNOT DISPLAY COMPLETELY AP: PO VOUCHER W/ FREIGHT .DFT_SIGHT_CD_FLG.2) ERROR MESSAGE DISPLAYED ON VNDR_PANELS_WK3.NO OK BUTTON AP: DB2 VER 9.AI000.42) RECEIVED WHEN RECORDING A PAYMENT POST VOUCHER FAILS WITH UNIQUE CONSTRAINT AT STEP AP_PSTVCHR.90) . AFTER APPLY BUNDLE #24.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. PRINTING ON THE NEXT PAGE APPROVAL FRAMEWORK . 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. 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.DATA BEING ADDED CONFLICTS WITH EXISTING DATA (18. 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 .AI000-2 INTFAPAM DOES NOT PROCESS VOUCHER WITH PROCUREMENT GROUP EAP: ON SUPPLIER HIERARCHY PAGE.5 ERROR PAYMENT POSTING AP_PSTPYMNT.VOUCHERS PAGE DOES NOT ALLOW ATTACHMENTS . S MASS PAYMENT CANCELLATION PERFORMANCE ISSUE BAD PERFORMANCE STEPS AP_PSTPYMNT.HTM OR .STEP03 (CALL SECTIO ISO FILE (ISO_CT_V3): <SVCLVL> SERVICE LEVEL TAG IS MISSING (PAY_IMMEDIATELY) SECURITY BY PAYCYCLE .RECVMTCH.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.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.0 TO 9. VOUCHER BUILD DELETE PAYMENT INFO ON VOUCHER. SYSTEM WON'T DEFAULT BANK INFO PER VENDOR INFO AP_FG_PROC LEAVES PS_PAYMENT_TBL.BI100-32 (SQL) PERFORMANCE ISSUE IN MATCHING PROCESS AT STEP: AP_MTCH_FUME. AP: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 .STEP05.B0000. 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 .2>PAYMENT POSTING IS ABENDING AT STEP AP_PSTPYMNT.BI100.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.B0000.BA100.VENDOR LOCATION DESCRIPTION IS NOT REFRESHED THE AVAILABLE AMOUNT IS NOT CORRECT ON VOUCHERS TO PREPAYMENT PAGE.B000041C.B000041B AND AP_PSTPYMNT. 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 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. 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.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.CRITICAL DATES IN ABSTRACT & REVIEW PAGE DOESN'T SHOW MESSAGES .2 GSE 9. 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.ERROR AT RUN_PGM_P6_PROJ. CALCULATE DISCOUNT WRONGLY EAR9.LOADSTG.MNTCNT3C EAR9.1: SEVERAL ISSUES WITH #DTL_TLR FOR UNDERPAYMENT CONDITIONS ADD CONTACT FEATURE DOES NOT EXIST ON THE COLLECTION WORKBENCH CONTACT PA EAR9.1: TABLE SET CONTROL SETID CRITERIA VIEW IN COLLECTION WORKBENCH OA ITEM DISAPPEARED IN PAYMENT WOKRSHEET EAR 9.1 COLLECTIONS WORKBENCH PERSONALIZE OPTION INCORRECTLY RE-SORTING THE AGING ACTOB ERROR FOR IU PAYMENT ON PAYMENT WS WHEN PAYING MULTIPLE BU ITEMS EAR 9.STEP04 WITH MULTIPLE EFFECTIVE DATED ROWS FOR D PROJECT CHARTFIELDS ARE NOT GETTING INHERITED WHEN USER LINE IS MODIFIED ONLINE AR9.MNTCNTL.1 IN PROCESS PAYMENTS INCORRECT WHEN EXPRESS DEPOSIT USED AR9.2 AR UPDATE NOT PROCESSING PAYMENTS AND MAINTENANCE WHEN DSO CALCULATIONS B AR9.000 EAR9.HS_AVDYS.2 : AR_EMAIL_ADV PROCESS DOES NOT SEND EMAIL TO CUSTOMER EAR9.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.1: SPEED TYPE BUTTON ACTIVE ON DJP AFTER ACCOUNTING ENTRIES ARE GENERATED PP-REFS METHOD PAY FOR FOREIGN CURRENCY.1 ABEND AR_FG_PROC.INSERTS UNIQUE CONSTRAINT EAR9.1 INCORRECT ITEM TOTAL ON COLLECTION WORKBENCH WHEN ITEM COUNT > 1.1: SYSTEM ALLOWS PARTIAL POSTING OF MAINTENANCE WORKSHEETS AR_UPDATE RUNS TO NO SUCCESS AT AR_PGG_SERV.2: PAGE DATA INCONSISTENT ERROR ON UPDATING CONVERSATION IN ITEM LIST MAPPER-NEXT BUTTON DOES NOT WORK AFTER CLEAN DUPLICATE KEY IN DETAILS PAGE .1 : PERFORMANCE ON ACCOUNT OVERVIEW PAGE WITH LARGE ACCOUNTS AGING PROCESS HAS WRONG RESULTS FOR 1 PARTIAL DRAFT (EXCLUDE/CATEGORIZE) EAR9. 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.DOCSEQY.UPDATE AR>ENH>F2000107>STMT>ARX32001>WRONG VALUES DISPLAYED FOR CONSOLIDATED INVOICES.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. EAR9.20>REPORTS FROM COLLECTION WORKBENCH AND FROM REPORT MANAGER S AR 9.1 #REFS NOT APPLYING STATEMENT REFERENCE CHANGED DISCOUNT IN DTL PAYMENT REFERENCE NOT REFLECTED IN PAYMENT MAPPER . EAR 9.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.NO LOG ERROR WHEN DOCUMENT RELATIONSHIP IS NOT DEFINED.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 9.2 : CWB .AR>STMT>ITEM LINE ‘0’ IS NOT SHOWN IN OPEN ITEM STATEMENT FROM REPORT MANAGER.2 APPROVAL WORKFLOW AR_APPR_INFO_VW VIEW MISSING .INCORRECT CONTACT LIST RETURNED WHEN LOGGED IN FRENCH DB. AR>STMT>STMT PROCESS ABEND AT STEP AR_STMTS.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. 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 EAR9.1-GROUP CONTROL PAGE ISSUE ON CHANGE PENDING GROUP ACTION OPTION AR>ENH>F2000107>9. EAR9.UPDBNK (SQL) -.INS3200B.2 AR_PAYLOAD ABENDS AT AR_CASH_CNTL. 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. 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.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.9 ->9.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. PAGES ARE GETTING TIMED OUT WHILE FETCHING THE HISTORY DATA SUT PERFORMANCE : FO-ALM08 -PAGE ADDUPDATE ORDER SAVE ID TAKING AROUND 3 SEC .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. CASH-COLLECTION : CWB ACTION LIST DOESN'T WORK WITH LEVEL WHEN SPLITING OPEN ITEM. 1: RAD INVOICE TYPE CAUSES ABEND AT PC_BI_TO_PC. EBI9.2>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. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.AUCC10. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.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.STEP02 (SQL) CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.2 CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. ERROR WHEN ACCESS AWARDED EVENTS AFTER UPGRADE FROM 9. 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. FSCM: APP ENGINE UPG_SP_POST RUNNING INFINITE LOOP UPDATES TO UPGRENAME AE ADDING UPG_PI_LEVEL CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. OF EXPRESSIONS MPA:9. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS.20000000 .MAIN.0 TO 9. 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 . GROUP AND DIST CASE SENSITIVE FILE NAME ISSUE DURING IMPORT OF FORECAST FILE IN PSFT VMI .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. 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 .SUPPLY/DEMAND WORKCENTER .1 UPGRADE.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 .UPDADJ1. 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 .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.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.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. MSS .THE HEADER AND LINE STATUS ARE NOT CONSISTENT FSCM 9.483) 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.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.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. 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 .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 .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.LAST_DTTM_UPDATE IS NOT ALWAYS UPDATED WHEN POS ARE APPROVED USING AWF MAINTAIN DISTRIBUTIONS INSERT LINE ERROR: 'PO_HDR. PROCUREMENT GROUPS WILL NOT COMPLETE WHEN PO LINES ARE CANCELLED. 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 POTENTIAL SECURITY VULNERABILITY 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. 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. DUPLICATE SUPPLIER CREATION IN THE SYSTEM DURING NEW SUP A FATAL PEOPLECODE SQL ERROR WHILE SUBMITTING BIDDER RESPONSE .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 .EPRO 9.PURCHASING REQUISITION IMPACTED CANCELED RECEIPT LINE SHOULD BE TOTALLY GREY OUT DECIMAL DIVISION BY ZERO OCCURRED.2 OAG (OGHAG) .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. (180.2: SCHEDULES AND ACCOUNTING LINES DISPLAY ISSUES WITH CHUNKING ENABLED MISCELLANEOUS TPO ISSUES . COLLABORATOR CAN UPDATE AWARDED EVENT DUPLICATE CHECK FAILED. 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. L QEO-FMS92PRD-INFORMIX-C318-ES-NEW:APP ISSUE:A SQL ERROR OCCURRED. PRE-CHECK BUDGET BUTTON IS STILL ACTIVE MISCELLANEOUS ISSUES OF EPRO REQUISITION CREATION .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. 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. CANCELED DEMAND AND SUPPLY QTYS INCLUDED IN INVENTORY BALANCE LINE ABLE TO SAVE TPO ITEM TO TEMPLATE REGARDLESS OF INSTALLATION SETTING EPO 9. THE DESCR FIELD NOT REFRESHED ON SOURCE TRAN SELECTION IN SEARCH CONTENT PAGE. 106) PV_REQ_SR_WRK.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.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 -. THE NEW LINES ARE GREYED OUT EPRO REQ .TEST.1) SAVE REQUISITIONS CANCELED RECEIPT LINE SHOULD BE TOTALLY GREY OU .MULTIPLE ISSUES WITH EPROCUREMENT REQUISITION GSE APPS: NO SEARCH RESULTS APPEARS WHEN NAVIGATE FROM SORT BY PAGE DATA IS INCONSISTENT WITH DATABASE.2 DESKTOP EPRO DIRECT CONNECT ISSUES ON RECENTLY ORDERED PAGE 9.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 .PRICE_REQ_C.2 OAG . (18.2: 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 .UPG_PV PVZ20 TOOK ABOUT 40 HOURS GSE APPS: SEARCH RESULTS CHANGE WHEN NAVIGATING BETWEEN TABS EPRO 9. (180. 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 .TEXT WRAPPING ISSUE WPTG_TBT:PSFT:CNTXT:Q&A221435:SPLIT STRINGS DUE TO BRACKETS CONSOLIDATED WORKCENTER FRAMEWORK BUG FIXES FOR PUM5 DM: NETTING DEAL SETTLMENTS .ADDRESS ISSUE TRANS . ENH:MENU FOR MOBILE INV FEATURES TO SUPPORT LIGHT WAREHOUSING ONE ITEM IN MOBILE INVENTORY MENU IS MISSING.EPRO 9.5703) IS TRUNCATED KOR_HCM_92:HR: EOCF_RULE_PHRASE . EMBEDDED HELP FOR RESOURCE MANAGEMENT PAGES NOTIFICATION WRONGLY SPELLED UNDER INSTALLATION OPTIONS TRANSLATIONS FOR REQUEST BUDGET CHECK PAGE TAB TITLE AND FIELD VALUE FIELD.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 .ALLOW MULTIPLE SIC TYPES FOR SUPPLIER REGISTATION TRANS .2: EXPRESS FORMS & BUSINESS CARDS ADDITIONAL ISSUE OF 16217054 SUPPLIER INFORMATION .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. BUYER IS NOT ALLOWED TO EDIT THE RFX DOCUMENT IN THE SAME EVENT ROUND/VERSI GLOBAL SEARCH-ADVANCED SEARCH . CONSOLIDATED BUG FIXES FOR RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER MESSAGE_TEXT IN MESSAGE CAT (18081.2:PERFORMANCE OF EPRO REQ CREATION PAGE INCORRECT REQUISITION LINE STATUS ON PRINTABLE VERSION PAGE EPO 9. MASS TRANSACTION MANAGER .MAIN.DELETE ABENDS BECAUSE OF "TMP".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.COMMON OBJECTS ENH: AM-9. GO TO PROCESS PAGE –RESTART.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 .ABEND 805 AT STEP AMGRPCON.NEW IMAGES ENH: AM-9.CONS-ADD. 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.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 .RTBL-INACTIVATED GROUP.2.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 . MSG NOT RAISED FOR USER.ERROR -INVALID VALUE .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 ."PROCESS_INSTANCE": INVALID IDEN PEOPLECODE ERROR ON IN_ITMLOAD SCM INTEGRATION The bug is not classified as publicly accessible ('non-public') The bug is not classified as publicly accessible ('non-public') ENH: APPROVAL FRAMEWORK . 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.RC-20800.UPDBIAUT WITH MICROSOFT SQL PORTION OF SPLIT OLT AMOUNT IS BEING DROPPED BY CA_LIMITS .WHEN LIMITS ARE DEFINED THEY ARE NOT WORKING CORRECTLY.INSXREF-UNIQUE CONSTRAINT XREF_SEQ_NUM CA_BI_INTFC IS ABENDED AT STEP CA_BI_INTFC. WORKLIST NOT CREATED WHEN SETTLEMENT IS SELECTED ENH: IMPLEMENTATION OF MOBILE APPROVAL FOR SETTLEMENTS.ENH: BANK STATEMENT LOAD ENHANCEMENTS CM: USING SETTLEMENT APPROVALS. APPROVAL PROCESS SETUP ISSUE WITH RESPECT TO ASSET MANAGEMENT DC FAILS PG_EOEC.AFTER NEGATIVE COST PEOPLECODE ERROR WHEN CANCELLING A CONTRACT LINE IN AMENDMENT MODE ENH: VALIDATION FRAMEWORK .21 .92 FP1) FSCM 9.FF-20210.RT_RATE_DEF_TBL IS RECREATED ON PPLTLS84CUR ENH: WORKCENTER COMMON FRAMEWORK ENHANCEMENT (F2000085 .MRTO01.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 .CUSTTYPE CANCEL UNUSED MANDATES FAILS IN STEP PMT_CANCEL. ENH 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.STEP01 .PROCESS. 2:WHEN MODIFYING TA BY ADDING HOTEL/LODGING LINE.746) AND (2.2: (MOBILE) MOBILE EXPENSES MILEAGE CALCULATIONS MOEX: CAN NOT ADD EXPENSE REPORT WITH SPLIT DISTRIBUTION EEX9.263) 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: 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.ENH: VALIDATION FRAMEWORK IMPLEMENTATION CONTRACTS RUNCONTROL COMPONENTS ENH: IMPLEMENTATION OF MOBILE APPROVAL FOR DEAL PREVIEW/APPROVE.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 . 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 (9060.2 EXPENSE REPORT APPROVAL: ERROR MESSAGE GENERATED WHEN EXPENSE REPORT IS BUDG GETTING ERROR WHEN USING HOTEL WIZARD WITH MEALS FLAGGED WITH MERCHANT REQUIRED EEX9. THE AMOUNT IS KEPT ZERO (UPG PROJECT) PERFORMANCE OF T&E 9. 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.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.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.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 .1: PERIOD BALANCE MISSING IN LEDGER SUMMARY WHEN 'ONLY IN BASE CURRENCY' JOURNAL POSTS WITH SECONDARY REPORTING LEDGERS OUT OF BALANCE. 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.21 SECURITY PROCESS NEEDS TO SUPPORT TRANSACTION MANAGER PROMPT TABLES EGL9.POSTED_DATE MISSING PEOPLESOFT TABLE PS_HPYPB_ACCT_LN IN PEOPLESOFT 9.2: 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. 1>INCORRECT WTHD BASIS AMOUNTS ARE SHOWN WHEN WE UPDATE A NON-WITHHOLDING .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.IMAGE 4 ENH: PROVIDE ABILITY TO ENTER AWARD TERMS AT THE AWARD LEVEL.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 .C0000. AMOUNT IS NOT COMING CORRECTLY IN DISTRIB_LINE AND VCH ENH: ENABLE ADDRESS VALIDATIONS ON REQUISITIONS DETAIL PAGE XGC AUDIT ISSUES .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. 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 . 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:9. 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. 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.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.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 .679) WHEN VCHR CREATED FROM PO RECEIPT WITH ASSET PROFILE INCORRECT PAYMENT ACCOUNTING ENTRIES WHEN WITHHOLDING IS ON VAT ONLY QUICK INVOICE .AP_MTCH_EX FIELD DOES NOT EXIST VOUCHER. INVALID STANDARD ACTIVITIES IN ACTIVITY ID LOOK-UP. 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. THIRD PARTY LOADER PROCESS PC_INTF_GEN DOESN'T TRIGGER MESSAGES TO HRMS. 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 .QUERY TREE BUG AMT DIFF ERROR (7030. PC_PO_TO_PC PERFORMANCE ISSUE RTBL CORE REGRESSION> TRIGGER SQL ERROR WHEN RETRIEVING ALLPRODUCTS PROJECT LEASE TYPE (PAYABLE/RECEIVABLE) VS.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.679) WHEN VCHR COPIED FROM PO RECEIPT WITH QTYS ARE 3 DECIM AP.ENHANCE VOUCHER ACCOUNTING ENTRY INQUIRY ENH : PAYCYCLE SUMMARY METRICS USING PIVOT GRID ENH : PAYCYCLE SUMMARY METRICS USING PIVOT GRID .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 . FIELD IN GRID WITHOUT A TITLE . EAR9.1: ARUPDATE IS SLOW AR_PGG_SERV.TRANEQ AUDIT ERRORS FOR FSCM 9.2: AR30003 ERROR GETCURDT.1: COLL WKB SHOWS INCORRECT ITEMS AT THE CORPORATE LEVEL ENH: DATA EXPORT IMPORT UTILITY 9.2: NO MATCHING BUFFER FOUND FOR LEVEL.21: BUILD_ORA_B002 . (15.SQC INCORRECT SYNTAX 'CURRENT_DATE' FOR MSSQL AR_CNDMON IS NOT UPDATING AS OF DATE FOR CUSTOMER STATEMENTS PROCESS.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>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 .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 EAR9.26) WHEN BUILDING MAINTENANCE WS EAR 9. AR91-PP DTL_TLR.PAYRATE. UNDERPAYMENT WITHIN AND EXCEED TOLERANCE RESULTS ARE INCORRECT 9.0 OA ITEM POSTED TWICE IF DEPOSIT IS UPDATED WHILE PW IS IN BATCH STANDARD CURRENCY CONVERSION AMOUNT COLUMN DOESN'T SHOW CORRECT VALUE.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. LEDGER_ADB_MTD NOT POPULATING AFTER UPGRADING TO FSCM 9. PAY DISABLED BUT NEED TO ENTER VAT CONTROL AMOUNTS FOR ON-AC CUSTOMER PORTAL-RECEIVABLES.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 6810.2 MPA:9.2: PTIADATACONV ERROR .2>DELETED INVOICE(SAVED FOR LATER) IS STILL ATTACHED TO THE CONTROL GROUP .2: PS_CUST_HIST_TBL SYSTEM DEFINED HISTORY DATA MISSING AFTER 9. 15 ENCH : SUPPORTING INCREMENTAL INDEX FOR HRMS RESOURCES RS 9.1 UPGRADE ENH: TREE OBJECT FOR FEATURE BUG: 17448676 AR 9. CANNOT MODIFY A COLUMN WHEN SAVING STAFFING ASSIGNMENT UPGRADE9.CHARTFIELD INHERITANCE NOT WORKING WHEN PYMT FROM NETTING AND MNT GRP POSTED TOG AR 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. VIEW ACTIONS.1: VAT ON ADV. ACTION DETAIL PAGE CANNOT BE CLOSED CONVERSATION ICON (BUBBLE) IS NOT PRESENT IN UPDATE MAINTENANCE WORKSHEET.PS_EX_SHEET_HDR ORA-01843: NOT A VALID MONTH ADB ISSUE . EAR 9. 2: ENHANCEMENT REQUEST FOR BILLING INTERFACE ERROR CORRECTION ENH9.PDF PRODUCE TRIPLE SPACES BETWEEN LINES EBI 9.2 : ENHANCEMENT REQUEST FOR MASS DELETION OF PENDING INTERFACES BI9.2 : MENU OBJECT FOR MASS UPDATE AND MASS DELETE ONLINE COMPONENTS ENH9.1022) EMAIL ADDRESS NOT CLEARED WHEN CUSTOMER ID CHANGED ON BILL HEADER ENH9.PRODUCTION MANAGEMENT-NF-APP ISSUE NEGATIVE AVAILABLE QUANTITY FOLLOWING A DEMAND LINE RELEASE AND AN ADJUSTMENT IN_FUL_RSV PERFORMANCE VMI .ATTACH BANK ACCOUNT TO CUSTOMER ON BILL TO OPTIONS PAGE .2>SUPPLIER DASHBOARD SHOWS INVOICES LIST EVEN IF THERE ARE NO INVOICES CRE ENH9.1 REBILL ATTENTION TO AND CONTACT NAME IS DIFFERENT FROM ORIGINAL BILL EBI9.2 : 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.MPA:9.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 .1: INTRAUNIT LINES NOT BEING GENERATING WHEN MULTI REVENUE LINES BILLING INVOICE BIXPRNT01.2 NO APPROVAL PROCESS DEFINITION FOUND FOR ID CREDIT INVOICE: (18081.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 . APPLICATION PACKAGES ARE INCORRECTLY CREATING TEMPORARY FILES IN PS_SERVDIR.SQR AND POS8002. 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 . CANCEL PO LINE & FINALIZING LINE BEFORE BUDGET CHECKING CREATES ERROR(10200.337) CANCELLING A REQUISITION WITH WORKFLOW ON.SHIPTO_ID VIA ADVANCED_SHIPPING_RECEIPT CANNOT REDUCE PO QTY BELOW VOUCHER QTY ERROR 9. NO BUDGET CHECK OPTION IS GIVEN.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. 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 .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.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.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. 17710916.INACTIVE VENDOR UOM IS ALLOWED DURING REQ CREATION EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO SES SEARCH DEFINITION LOGIC.STATUSES LABEL NAMES ARE CHANGING SCMT: AUDIT CLEANUP .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 .ERROR ON PROVIDING VALID ACCESS CODE ON BUYER INITIATED REGISTRATION AUC 9.REGISTRATION HISTORY .17712425.20: BUILD_ORA_C324 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 . .1: CI PEOPLECODE ERROR DURING ROUND 2 FIELD "EFFECTIVE DATE" IS NOT ALIGNED PROPERLY ON BID FACTOR GROUP PAGE QEO-SCM92PRD-DB2OS390-PUM1 I1. 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 .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.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 .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 AUDIT ISSUES IN FSCM 9.MISSING SERVICE CONFIGURATIONS FOR RAS PLANNED FOR PUM10 FSCM: COMBINED BUGS -PUM4 FIX: 1770421. 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 . ENH: USABILITY ENHANCEMENTS FOR EPRO REQUISITION . 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.64) ERROR VOUCHER ATTACHMENT FILES NOT DELETING CANNOT RETROFIT PERCENT.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 .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.EPROCUREMENT SPECIAL REQUEST PAGE NOT READING THE DATE PERSONALIZATION CORRECTLY EPO: DUPLICATE BREADCRUMBS IN SES SEARCH RESULTS WHEN FILTERS ARE ENABLED.INVENTORY MOUSE MOVER. EPO:WHEN PARTIALLY SOURCED TO PO. EPO: FSCM 9.1.VIEW SUPPLIER UOMS QEO-SCM92PRD-SYBASE-C318-EPO-APPLICATIONISSUE:3.2 EPO: ADDING AN ITEM WITH AN INVALID NUMERIC VALUE IN QUANTITY FIELD GIVES ERROR EPO: WHEN A REQUISITION PARTIALLY SOURCED TO PO.CNTRCT_ID (124. TOTAL DEFAULT DISTRIBS (1)DO NOT MATCH DISTRIBS(2 EPO 9. ACCOUNTING LINES EPO: CATEGORY PROMPTS ARE NOT HONORING REQUESTER ASSIGNED CATALOGS. EE02. ENH: RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER SEGMENT 2 The bug is not classified as publicly accessible ('non-public') The bug is not classified as publicly accessible ('non-public') 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 .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.CONTRACTS/AWARDS SET TO EXPIRE ENH: GRANTS EXCEPTION .NOT CREATING ON DB2OS390 NON-UNICODE FSCM92 UPG .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 .COLUMN (EOEC_CCI_VENDOR) NOT FOUND JOURNAL FLAT FILE IMPORT PROCESS .20 EPO:PV_REQUISITION_CI COMPONENT INTERFACE AUDIT ERROR EPO:AE REQUISITION LOADER PO_REQLOAD TWO SQLS AUDIT ERROR BANK INTERNAL TRANSFERS .INF UPG_EOEC_IFX.INF SETTING PORTAL SYSTEM OPTIONS .ACTUAL TOTALS DO NOT MATCH CONTROL TABLES GL_JP PROCESS IS NOT UPDATING LEDGER PC_WC_BUD_EX_VW -.ENH: RTBL COMMON OPTIONS.DLUPX25. ENH: RTBL IN MEMORY FINANCIAL ALLOCATIONS ANALYZER ENH: THIS BUG IS CREATED TO DELIVER THE COMMON INSTALLATION OPTIONS FOR RTBL.DMS FSCM92 DC FAILS AT STEP UPG_GL.IFXMVDTA .STEP01 (SQL) . 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.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 . 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. ASSET TRANSFERS REPORT(AMAS2300) GENERATING ZERO COST AMOUNT FOR FEW ASSETS WHIC AMRT2010 .1. 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.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 .FIELDFORMUL SPECIAL DEPRECIATION NOT CALCULATED WITH INCREASED RATE 100% EAM:PHYSICAL INVENTORY GIVES (8005.1 DEPRECIATION EXTENDED FOR 2 MONTHS PAST END OF DEPRECIATION DATE EAM: AMIF1000 PROCESS TAKES LONG TIME LOADING 10K ASSETS THROUGH EXCEL TO CI.PAGE_FUNCS.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.WRONG CALCULATION OF THE DEPRECIATION VALUE DUE TO ROUNDING EAM 9. CRM9.DB2OS390 KOR_HCM_92:HR:EOCF_RULE_ACTION .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 .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.ALIGNMENT ISSUE MULTIPLE POLICY NOT BEING EVALUATED WHEN TRIGGERING THROUGH APP ENGINE.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.TEXT WRAPPING ISSUE CRM9.2-CO-AF-DUPLICATE MESSAGE TEXT FROM MANAGE TRIGGER POINT PAGE KOR_HCM_92:HR:EOCF_FILTER_FIELDS .TEXT WRAPPING ISSUE . 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 . .2 MODIFY TRANSLATIONS FOR 'TERMINATED' STATUS TEXT ON WORKFLOW . MOBILE EXPENSES:BILLING CODE AND CURRENCY NOT EFFECTIVE DATED ON EXP.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.TEXT WRAPPING ISSUE MARKET RATE EO9031 SQR REPORT ISSUES ALL DAY EVENT NOT MARKED IN OUTLOOK . 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. LINE ENTRY PAGE EX_EE_TRANSPORT NOT DISPLAYED IN EX PROFILE WHEN SCROLLING THOUGH EMPLOYE .FSCM 9..AAF-ERROR ON DELETING CONDITION FOR CASE UPDATE ACTION IN AAF KOR_HCM_92:HR:EO_SYS_WF_RULES .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 . 2 IN OUR DEMO ENVIRONMENT KEY_STORE_FILES TABLE IS IN WRONG TABLESPACE. NEEDS TO BE MOVED TO PSIMAGE ERROR 5095.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 . 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 .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. 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.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. /PROV.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.JRNLLINE.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.UNABLE TO FETCH CFS WHEN BU IS BLANK IN AGING BY CHARTFIELD PAGE JG ABENDS AT STEP FS_JGEN_OUTJ.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#14.2>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. WHICH DID NOT RESOLVE THE ISSUE. XGC:9.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." SUBRECIPIENT LOOKUP ON AWARD RETURNS WRONG VENDOR WHEN USING DIFFERENT SETIDS CHANGING DATES ON AWARD MODIFICATION ROW GET: END DATE CANNOT PRECEDE BEGIN DATE WO CREATED BY EXPRESS WO CANNOT BE ASSIGNED LABOR IN REGULAR WO COMPONENT DOCUMENT STATUS DETAILS ARE NOT SHOWN FOR VOUCHER CREATED FROM QUICK INVOICE AP: POSITIVE PAY FILE CREATION FOR CANCELLED PAYMENTS DOES NOT WORK IN SENDER BETC PROMPT SENDER TAS DISPLAYED STRING TAS WHEN SENDER ALC IS GWA THE ACCOUNTING DATE ON CASH CLEARING DOES NOT CHOOSE THE ACCTG DATE OF PAYMENT AP_REMIT_ADV REPORT SHOWING BLANK AFTER RUNNING “IMPORT_FILES”PROCESS FROM IMPO . ISRCTAO.2> TDS CALCULATED INCORRECTLY.406 AP: COMPLETED RECURRING VOUCHERS APPEARING THROUGH OVERDUE SCHEDULED PAYMENTS .THIRD PARTY VOUCHER CHANGE ERROR AP:9.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. 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.ISRCTAO FOR VOUCHER BUDGET CHECK AP .IBAN AND BIC REQUIRED AT THE (TO) VENDOR BANK ACCOUNT (7250.DUPLICATE VENDOR IDENTIFICATION NUMBER HAS BEEN DETECTED VOUCHER ENTRY .WARNING -. 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 .VOUCHER BUILD CREATES THE VOUCHERS IN POSTABLE STATUS WITH INACTIVE CHARTFIELDS AFFILIATE FIELD IS INITIALLY UNUPDATABLE WHEN ENTERING INTER-UNIT VOUCHER AP:9. 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. VOUCHER BUILD ERROR CLICKING ON "FINANCIAL SANCTIONS EDIT" BUTTON . SUPPLIER DETAIL LISTING REPORT PSJOB DOES NOT CONTAIN THE BI PUBLISHER REPORT AP: FREIGHT/MISC AMOUNT BEING SET TO 0 IN MASS MAINTENANCE.1>ADJUST MTCH VALUE/ENCUMBRANCE CHECK BOX IS SHOWN WHEN A VOUCHER IS OPENED AP:WHEN ONE AP BUSINESS UNIT HAS CREDIT CAN'T MAKE PAYMENTS IN OTHER AP BU WHERE VOUCHER INCORRECTLY USING DELAYS DAYS WHEN VENDOR IS SET TO DEFAULT FROM BU CANNOT BRING UP A SINGLE VOUCHER ID IN VOUCHER INQUIRY BANK LAYOUTS ARE NOT GETTING CHANGED FOR CANCEL PAYMENT UNABLE TO CANCEL A RECEIPT AFTER UN-MATCHING THE VOUCHER VOUCHER BUILD CREATES VOUCHER WITH VEDNOR'S BANK INSTEAD OF REMIT VENDOR'S BANK ACCRUAL ACCOUNTING ENTRIES NOT CREATED WHEN VOUCHER HAS ONLY WITHHOLDING AMOUNT AP:BUILDING SEARCH INDEX FOR DELIVERED SEARCH DEFINITION EP_AP_PAYMENTS FAILING DELETED SCHEDULED PAYMENTS FROM MANUAL PAYMENT WORKSHEET REMAIN AS SELECTED INTERMEDIARY BANK INFORMATION FIELDS ON THE DELIVERED 'SUPPLIER AUD MESSAGE “INVALID VALUE IN 1:1”FIRED WHEN SAVING VOUCHER. SQL ERROR WHEN BUILDING EP_AP_VENDORS SEARCH INDEX VOUCHER POST FAILS AT AP_PSTVCHR.EDIT_DE EAP: HOLD PAYMENT BOX GRAY ON VERIFIED GROUP VOUCHER CONTRACT RELEASE AMOUNT NOT UPDATING WHEN CONTRACT VOUCHER DELETED FROM VOUCHER FSCM: INFORMIX .ALLFIT.STEP01.PCTROWS.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.BI100-2 (SQL) WITH ORA-00001 PERFORMANCE ISSUES WHEN CONNECTED IN FRENCH TO POST VOUCHERS PERFORMANCE ISSUE IN MATCHING PROCESS AT STEP: AP_MTCHCOM.ORA-00001: UNIQUE C PC_INTF_GEN ABENDED AT STEP P6_COMMN_LIB.BI100.DESCR PC_EXPRSS_AM ABENDED AT STEP PC_EXPRSS_AM.PAYMENT POST GENERATES RSA ENTRIES IN TRANSLATION LEDGERS ADDING ROW FOR FREIGHT CHARGES GIVES ERROR -FIELD DOES NOT EXIST DERIVED.CURCONV.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 .GUID.INSRSTA2 .S CANCELLING OF AN RESOURCE THROWS PEOPLECODE ERROR 9.STEP01 JOURNAL HEADER DESCRIPTION IS NOT COPIED TO PROJ_RESOURCE.POPGUID (PEOPLECODE) -. 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 . 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.RE_SUM_VN_CNTCT . 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 . 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.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.THIS VIEW IS NOT JOINED PROPERTY MUST DEFINE ASSET BOOK CODE AND AM UNIT TO GL MAPPING TO HAVE REM WORKING . EAR9. CALCULATE DISCOUNT WRONGLY FIX TYPO ON THE CANCEL DIRECT DEBITS PAGE EAR9. DISCOUNT & EARNED FIELDS ON PARTIAL UNPO PP-REFS METHOD PAY FOR FOREIGN CURRENCY.1.U400-010 AR>9.1: LOOKUP MICR ID ON DD WORKSHEET DOES NOT SHOW MICR IDS EAR9. 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.UNIT AGING PAGE AR9. AR>9.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 9.2>ISSUE IN ATTACHMENTS FOR DIRECT DEBITS.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 .ERE: LEASE BASE YEAR AND BASE AMOUNT REQUIRED WHEN EXCLUDE BASE YEAR SPECIFIED AR UPDATE ABENDED AT STEP IU_PROCESSOR.1>DIRECT JOURNAL ACCTG ENTRIES-CONTROL CURRENCY CHANGE – PEOPLE CODE ERROR 9.1: AR30006 GENERATES WRONG TOTAL FOR MULTIPLE CURRENCIES SCENARIO .U400. WHEN THE AR DISTRIBUTION 9.2>CWB>ISSUES IN THE CONVERSATION TAB EAR9.2>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. IN DD CONTROL PAGE.2>WRONG CALCULATION FOR REMAINING.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.1 AUTOMATIC MAINTENANCE NOT SELECTING THE OA ENTRY TYPE ITEMS EAR: FIX NEEDED TO RESTRICT USERS FROM MODIFYING LOCKED KK SOURCE HEADER TRAN.2>PAYMENT PREDICTOR POSTS THE GROUP SUCCESSFULLY. 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.POPITEM.BANKGLB3 AR9.EAR9.1: THE FILE SYSTEM IS FULL.2> INCORRECT ITEM DETAILS ON ITEM LIST PAGE WHEN ITEM COUNT > 1.MNTCNTL.000 EAR9.BANKINFO. ITEM LIST. 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.CRSPD5 EBILL PAYMENT DETAILS ARE INCORRECT EAR AR UPDATE PERFORMANCE ISSUE AT STEP AR_PGG_SERV.1: ADVANCED SEARCH ACCOUNTS RECEIVABLE.MNT_A2IU EAR9.1: PAYMENT TERMS WITH USER AMOUNT 1 BASIS NOT WORKING CORRECTLY FOR 0 AMT EAR 9.1: AFTER APPLYING 16328889 MULTIPLE PAYMENT UPLOAD NOT WORKING PROCESS AR_DUNNING ABEND AT STEP AR_DUNNING. . BRINGS UP ALL ITEMS AR91 .CWB WRONG DATE FORMAT ON LAST STATEMENT DATE FIELD.1: TRANSFER WORKSHEET SELECTION PAGE OPEN PERIOD ERROR EAR9.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. ABEND AT STEP AR_PGG_SERV.POPCRSPD.2>MESSAGE LOG FOR PROCESS ARX34003 SHOWS IRRELEVANT MESSAGES. 2 DATA CONVERSION FAILS ON UPDATE TO PS_ITEM_ACTIVITY FSCM 92 UPGRADE CANNOT INSERT NULL INTO ("SYSADM"."PS_SUP_PROFILE_QST".AR>9.2>EXTERNAL ITEMS INCORRECTLY BEING MARKED WITH ARDST ERROR AR>9.2_ASSIGNMENT IS GETTING SAVED WITH A START DATE LESS THAN THE ORDER START D UPGRADE DATA CONVERSION ABENDED AT UPG_OM.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 .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_ORDER IS ENDED HOWEVER THE RESOURCE REQUEST SHOWS THE REQUISITION STATUS SFO 9.STEP05 UPGRADE FSCM 8.2 ADD AGENDA ITEM FOR ALL AND PEOPLESEARCH SELECTED CANDIDATES CHECKBOX FO_91.2>REVIEW INVOICES IS GIVING AN ERROR SAYIN THE CONTROL GROUP IS BALANCED MPA: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 UPGRADE ISSUE .PCZ03._GETTING A PEOPLE CODE ERROR WHEN CLICKING ON REFRESH PERSONAL STATUS ON T FO_9.UPG_PC.DATE CODE CONVERSION SCRIPTS ISSUE MPA:9.91FRCRGM.INF .2>ITEM LIST IS NOT FETCHED FOR THE FIRST INVOICE LINE OF THE SSI AS THE SE MPA:9.STEP01 (SQL) INFORMIX ERROR [-617] UPGRADE QUERY UPG_APY01 IS MISSING FROM ALL SUPPORTED PATH UPGOPT PROJECTS PRESERVING CRYSTAL PROCESS DEFINITIONS FAILED FINANCE 9.9 TO 9.1: EFFECTIVE DATE LOGIC NOT WORKING ON CDF FUNCTIONALITY FOR EXISTING STAF SFO 9."COMMENTS FSCM92 UPG . 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 .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.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.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 .ERROR FOR CREDIT INVOICE RESUBMIT SEND EXCHANGE RATE FIELDS TO PROJECT COSTING TO SUPPORT USER EXCHANGE RATES 9.STEP40 AWE MONITOR APPROVALS . 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.MANAGE USER APPROVAL (PAGE) DOES NOT DISPLAY ALL SUPPLIERS DURING APPRVL UNWANTED CHANGE ORDER TRANSMISSIONS WITH TRANSMIT NOT SELECTED . 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)-. 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.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.THE PAGE SPINS FOR 5 MINUTES THE CONTRACT LINE COMMENTS HAVE INCORRECT HYPERLINK IF SOURCE IS SSE STRATEGIC SOURC CNTRCT_ENTRY EXCEL TO CI WILL NOT LOAD PAST MAX ROWS TO RETRIEVE FOR CONTRACTS RFQ REQUIRED FLAG IS NOT DEFAULTED IF “ALLOW ITEM ATTRIBUTES”FLAG IS SELECTED B FIELD INVALID ERRORS WHEN SAVING A PROCUREMENT CONTRACT PO:WRONG PEG_STATUS AND OM TRACKING PO INFORMATION AUC . 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.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.1: VAT DEFAULTS NOT LOADED WHEN STATEMENT IS LOADED FROM CC_TRANS_EC REQ_LINE.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.SOURCE_STATUS = A AFTER CANCELING IN THE REQUESTER'S WORKBENCH 9. 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 . (10200. 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. 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. TIME OR DATETIME FUNCTION WRAPPER IS MISSING FOR THE EXPRESSION PEOPLECODE ERROR 2.1 VERSION OF INTFAPAM DOES NOT LOAD PS_INTFC_PRE_AM TABLE WHEN RECV_LN_SHIP.TIME_AMOUNT NOT RES SPC MAINTAIN BIDS SEARCH RESULTS SHOWING TOO MANY RESULTS AUC .SE CAN'T CREATE PO FOR VENDOR WITH NETHERLANDS ADDRESS 508 COMPLIANCE: H1 HEADINGS MISSING FROM SELECTION PAGES. 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 . 9.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. 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 .NOTIFY REVIEW SUPPLIER PROFILE (PAGE) RECEIVES SQL ERROR (DURING SEARCH) AUC 9.273 ON 'CREATE DOCUMENT' PAGE WHEN USING USER DEFINED FIELDS SCMT SES . 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.SERVICE METHOD (FIELD) REVERTS BACK TO ORIGINAL CHOICE WHEN CHANGING VALUE EMAIL NOTIFICATION FOR TIMESHEETS WITH NEGATIVE SPA_TIME_DTL.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. 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 . BUT NO SHIP TO ID I PRICING UOM PROBLEM IN 9.A SHIP TO COMMENT HAS BEEN ADDED TO THE REQUISITION. MANAGE REQS-RETURNS-CLICK ON RTV DETAILS LINK.2 EPO: UOM AND REGIONAL SECURITY ISSUES RELATED TO ITEM DESCRIPTION PAGE EPO: UOM AND REGIONAL SECURITY ISSUES.EPRO UI .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. 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 . REQ STATUS SHOULD BE PENDING/APPROVED . ADHOC APPROVER IS LOST WHEN ADDED IN PREVIEW APPROVALS SAVE & SUBMIT EPRO REQ.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 . SAC_OAG72INV DOES NOT TRANSFORM THE OAG XML TO THE PEOPLESOFT APPROPRIATELY EPRO 9.STAYS DISPATCHED WHEN EDITING CORE REQUISITION ESPECIALLY MORE THAN 50 REQ LINE IT IS TIMING OUT.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. PROBLEM MESSAGE AND TYPO IN LINK TO SEC PAGE ERROR MESSAGE SHOULD USE "SMTP" INSTEAD OF "STMP" WHEN USING UNSUPPORTED EMAIL PUM .INF .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 .FIN CONSOLIDATED WORKCENTER FRAMEWORK BUG FIXES ENTERED_DT AND OPRID ON PYCYCL TABLE NEED TO HAVE VALUES FOR EXISTING RECORDS FSCM 9. IN_SDMC_SETUP IS EMPTY FSCM92 UPG .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 .CHAR TO LONG CONVERSION ISSUE SETUP MASS CHANGE FIELDS MISSING SYSTEM DATA.VIEWS' BUILD SEQUENCE NUMBERS EXCEED 999 .2 MINOR SES CLEANUP DUPLICATE COLUMNS SHOW UP WHEN WE SEARCH FOR LINES IN SALE ORDER PAGE ERROR 10400.TRC02.DMS FAILS 92 UPGRADE: RENAME UTILITY ISSUE FOR SYBASE FSCM 90 TO92 UPG: INFORMIX .UPG_TR.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 UPGRADE: STEP "IMPORTING APPLICATION DATA" SCRIPT DLEPUPA33I.THIS ISSUE WILL BE CORRECTED IN PUM 3 FSCM: INFORMIX ERROR ON EP_AP_VENDORS FSCM 9.2 ITEM SUB MESSAGE IS MISSING WHEN COPYING A REQ WITH SUB ITEM TO NEW REQ SUPPLIMENTAL DATA IS NOT DELETED FROM BASERECORDDELETED & SAVE METHODS OF FS_SD RFQ REQUIRED FLAG IS NOT DEFAULTED IF “ALLOW ITEM ATTRIBUTES”FLAG IS CURRENCY AND REQUISITION TOTAL ARE NOT CONSISTENT IN VIEW PRINTABLE VERSION FUNDS TRANSFER TEMPLATES . 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. 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 .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. 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 . PORTAL DOES NOT E SVE_HCM_92:HR:SVE_HR9.1: 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 .APPL ID: FSCM9. 5703 ISSUED FROM EOAW_UTILITIES.2.2: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 .RUN_ID: BUILD_ORA_C310.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.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. PSFT 2016632000-MESSAGE 18081.AUDIT ISSUES FOR FAM.PRODUCT IN AC:UPG. INSROWS .2 DESKTOP INTEGRATION ADD-IN FILES TO VCD .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.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. NOTIFICATION S DISPLAY ONLY FLAG SHOULD AFFECT USER MONITOR E-MAIL GENERATED FOR AWE VOUCHER HAS WRONG VOUCHER ID ON APPROVALFORM.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. FSCM AND ELM MANAGE TERMS/POLICIES PAGES UNDER AAF ARE BROKEN IN FSCM ENVIRONMENT 9.INSPRSC1.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.CHGLIB.FIN ALERTS AND NOTIFICATIONS . INSROWS (SQL) -.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. .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. 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.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. 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. FG>9. 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.INSPRSC1.RC = 805 SQL ACCESS MANAGERSQLERROR.2> ISSUES IN AP CANCELLATION XML FILE. PROTECTED CELLS UNPROTECTED.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.RUN_ID: BUILD_ORA_C310.COPY OPTION PAGE SPREADSHEET JOURNAL JRNL1.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.XLS .CHKOITEM.APPL ID: FSCM9. SKIPS IMPORT EGL9. DELETING JOURNAL DOES NOT REMOVE ATTACHMENTS FROM PV_ATTACHMENTS AUDIT ISSUES FOR FGL.EDITERR.RECONCILIATION RULE .ACCOUNT TO PROJECTED BALANCE RECON ASSIGNMENT .1: CANNOT IMPORT SPREADSHEET JOURNAL USING ALTERNATE ACCOUNT ONLY.LNERRNUM ROLL FORWARD JOURNALS FR CLOSING HAS LAST BUSINESS DAY OF LAST FY AS JOURNAL DAT CHARTFIELD REPORT FIN0010 IS MISING SOME ACCOUNTS EGL9. 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) .0 SQL ERROR . RENAME T.NO ASSIGNEE ROLE VALUE GIVEN .2.CREATE A SINGLE PAYMENT VOUCHER.RECONREQ.PRODUCT IN AC:UPG.1: PSARCHIVE ABENDED AT STEP GLARC_JRL1S.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 .1: DB2 PERFORMANCE ISSUE IN GL_JEHDR.CHKOITEM (PEOPLECODE) -- ERROR WHEN YOU POST VOUCHER ONLINE WITH DEFAULT ALTERNATE ACCOUNT GL_OI_RECON PROGRAM IS FALIING ON STEP (GL_OI_SUM. PRE_PROC STEPS MATCHING ISSUE WHEN CREATING MULTIPLE VOUCHERS . 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. BY PO ROLL 2 PROCESS AP: PERFORMANCE ISSUE WITH PAYMENT SELECTION AT AP_WTHDCALC.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 .347 AFTER COPYING PO LINE FOR WITHHOLDING VENDOR AP:9.1>WITHHOLDING ENTITY SHOULD NOT BE SHOWN IN THE PROCUREMENT CONTROL PAGE WH EAP: RECEIVE ERROR 7030.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. NO.1: STAFFING FORCES PROJECT ORGANIZATION HIERARCHY TO BE GL BU AND DEPT. IN RECEIPT DISTRIB.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 DEFAULT LEDGER GROUP DEFINED FOR BUSINESS UNIT (9040.2>INVALID CATEGORY ID IS GETTING POPULATED IN SUT PRODUCT CODE WHEN VERTEX AP: PAY CYCLE ERROR.B0000.1>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 .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 -.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.MATCHING ABENDING AT STEP STEP AP_MATCH. 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 .VCHR_PANELS_WRK.SPEEDCHART_KEY WHEN CORRECTING XML INVOI PLATFORM . BUT WITHHOLDING INFO LOSED VENDORS GETTING PAID VIA CHECK INSTEAD OF EFT WHEN ESETTLEMENT AGREEMENT EXIST NULL AP_PSTPYMNT ABENDED AT STEP AP_PSTPYMNT.TRIAL REGISTER FOR EX AP:THE GROSS AMOUNT SCHEDULED TO PAY EXCEEDS THE GROSS VOUCHER AMOUNT WHEN POST VOUCHERUNPOST . RECEIVER GROUP BOX DOES NOT APPEAR ON ADJUSTMENT VOUCHERS CUSTOM CHAR2 OF SHIPMENT RELATED FIELD IS NOT PRINTED AT THE VOUCHER AP:9.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.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. VALUE NOT FOUND IN PROMPT TABLE.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.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.STEP01 AP:9.WIRE PAYMENT FIN GATEWAY AP_VCHRBLD PERFORMANCE ISSUE AT STEP AP_VB_BLDCD.'YOU HAVE UNSAVED DATA ON THIS PAGE.2 INCORRECT WARNING MESSAGE.' DEFAULT RADIO BUTTON DOES NOT EAP: SCHEDULE DUE DATE NOT UPDATED CORRECTLY AFTER SAVING INCOMPLETE VOUCHER ENCUMBRANCES RECREATED ON ROLLED DISTRIBS .C3100. 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 .VCHER RESETS PO KK_CLOSED_FLAG PAYMENTS SETTLED THROUGH FINANCIAL GATEWAY CAN BE CANCELLED AT PAYABLES PAYMENT INQUIRY .WRONG PAYMENT CLEARED DATE . 9.DELETED VOUCHER AMOUNT STILL SHOWS UP ON CURRENT BALANCE SUPPLIER HIERARCHY AP: VOUCHER POST PERFORMANCE ISSUE AT STEP AP_PSTVCHR. SPREADSHEET UPLOAD FAILS WITH NO ERROR WHEN BU SECURITY IS ENABLED .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 .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.SYNC1.15000000.PS_PC_RES_PA_TA14) PC_COMPRESS ABENDS AT STEP "PC_COMPRESS.ORA-00001: UNIQUE CONSTRAINT (SYSADM.BLDLOAD" PC_BI_PC ABENDS AT STEP PC_BI_TO_PC.BG100.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.PROJECT VALUATION PC_POADJUST IS FAILING . 1 ROUNDING ISSUE WITH ADJUST UNDERPAYMENT ENTRY AR9. IT WAS FORBIDDEN BY SYSTEM AND ER AR9.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.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. ISSUE FOR SECURITY ON PERMISSION LIST 9.2: DEPOSIT CONTROL POSTED COUNT/TOTALS DO NOT REFLECT PAYMENTS POSTED COUNT/ CASH-COLLECTION .ABEND AT AR_DIRDEBIT.1 WRONG CUSTOMER IN PAYMENT_DATA2 WHEN HAVING 2 CUSTOMERS ON DIFFERENT SETI AR9.1: MAINTENANCE WORKSHEET SETID NOT FOUND FOR NAME='BUSINESS_UNIT'. THE ESCAL_MGR_DT.2>SYBASE>DJ-ACCOUNTING ENTIRES DELETE .TAO1_ALL WITH UNIQUE CONSTRAINT ERROR REAL G/L CALCULATES WRONGLY FOR PP METHOD #DTL_TLR EAR9.INSEBILL. ESCAL_OWNER_DT AND ESCAL_SPLIST_DT EAR9. RECEIVBLES. VALUE='' EAR 9.2 .DIR JRNL DIFF AMT NUM FIELD FORMAT INCONSISTENT WITH FORMAT ON DEPOSIT EAR9.1: COLLECTIONS WORKBENCH CWB_ITMLIST_WRK.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.1 STATEMENT NOT PRINTING WHEN USING CONTACT ADDRESS INCORRECT ORIGINAL ITEM AMOUNT ON CUSTOMER ACCOUNT OVER VIEW .FIELDCHANGE ERROR REFUND AN OA WITH PAYMENT VAT DID NOT SIGN THE VAT_BASIS_AMT EAR9.GO_PB.1: AR30006 GENERATES $0.PEOPLE CODE ERROR AR_PP2 AND AR_PP3 IS HAVING PERFORMANCE ISSUE WHEN PARALLEL INSTANCES SET TO 3 WHEN ACTION IS REASSIGNED. 1 ARUPDATE COMBO ERROR DOES NOT MARK PAYMENT GROUP IN ERROR ARX32000 AND STATEMENT IMAGE FROM COLLECTION WORKBENCH ARE NOT THE SAME.STEP04 IF MULTIPLE DD PROFILES EXIST REMOVE PAYPAL INTEGRATION CODE IN EBILL AND AR ISSUE IN CONVERSATION LINKS PROVIDED IN PAYMENT PAGE AR9.UPD_PEND.APPL ID: FSCM9.EAR 9.U400.2. 9.2 :CASH-COLL .U400-010 (SQL) FOR TRANSFER WORKSHEET AR_PAYLOAD ABENDS FOR MULTIPLE AP PAYMENTS IN INTERUNIT SCENARIO AR9.PRODUCT IN AC:UPG.2>CWB>SEARCH BUTTON IS NOT VISIBLE FULLY IN PAYMENT TAB ON CWB UNIQUE CONSTRAINT ERROR WHILE RUNNING AR DUNNNING PROCESS.RUN_ID: BUILD_ORA_C310.2 CUSTOMER ACTIVITY PAGE PCODE ERROR WHEN USING 1000+ SUBCUSTOMERS AR UPDATE PROCESS IS ABENDING AT AR_POSTING. EAR9.1 AR_FG_PROC ABENDING AT LOADSTG. EAR9.1 BUDGET CHECKING FOR DIRECT JOURNAL PAYMENT REMAINS IN GL_DISTRIB_STATUS 9.UNABLE TO ENTER ACTION DET AUDIT ISSUES FOR FAR.2>REGULAR DEPOSIT>ADD CONVERSATION IS NOT AVAILABLE WHILE DEPOSIT ID IS VISITD EAR9.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 .2>CONVERSATION>PEOPLE CODE ERROR ON VIEW UPDATE LINK OF THE ITEM ACTION 9.1-CANCELLE ACTION WILL RENEW AFTER CONDITION MONITOR PROCESS.0 SUPPLIER ADDRESS SEQUENCE FIELD IS NOT AVAILABLE IN UPDATE MW ARUPDATE FAILS AT STEP IU_PROCESSOR.2>ITEMACTION>ADD ACTION CREATES GRAYED LINE WRONGLY.UPD_ALL 9. SYSAUDIT EXCEPTION AE-08 DUE TO UPDATE ID: 893279 FSCM 92 UPGRADE.2_PENDING APPLICANT COUNTS ARE SHOWING UP CORRECTLY.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.2_GETTING AN SQL ERROR WHILE COMPLETING A SUB-EVENT IN RF AND CLICKING ON 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_SORT ORDER IS NOT CORRECTLY ALIGNED IN RF SUMMARIES. 713)" ON A SELF SERVICE INV .1: PS_FO_CANDIDATE_W. CONTACT SET ID. TABLESPACE AUDIT ISSUE ON BUILD C312 REMOVE UNNECESSARY DTTMSTAMP SQL CHANGES IN UPG_AR AE ERROR "NO AGREEMENT EXISTS FOR THIS SUPPLIER (18052.DUAL BREADCRUMBS ARE BEING DISPLAYED TO THE USER SFO 9. CUSTOMER ID NAME & CONTACT ID NAME IS NOT POPUL FO_9.DELIVERY.SQL FSCM 92 UPGRADE.2 : SERVICE ORDER SEARCH DOES NOT WORK STAFFING BUG FOR FUNCLIB_STAFF PEOPLECODE CHANGES FO_9.INSCNVHD. 9.9.2_RF EVENTS STATUS IS NOT GETTING UPDATED CORRECTLY CUSTOMER SET ID. EMAIL FOR APPLICANT AND EMPLOYEE ON AD FO_9.SETID_DEPT LEFT IN BLANK FOR NEW STAFFING APPLICANTS SFO 9. RF CUSTOMER AND PTIADATACONV ABENDS AT STEP UPG_DELIVERY.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 . HOVER TEXT IS NOT DISPLAYING NAME.1 UPGRADE PERFORMANCE ISSUE ON UPG_AR.2 ORDER DOESN’T SHOW CANDIDATES DISQUALIFIED IN THE RECRUITMENT FUNNEL SUMM FO_9. PHONE.1: DEPARTMENT SECURITY BYPASSED WHEN ADDING NEW APPLICANTS.STEP02. SFO: BUSINESS UNIT FIELD REQUIRED WHEN SEARCHING FOR EXISTING STAFFING ORDER FO_9.ESTSHIP INSERT DUPLICATES EAR 9. DEFERRED PAGE FOR THE BILL WITH MULTIPLE LINES EBI9. PROPO PEOPLECODE ERROR WHEN ACCEPTING AGREEMENT MPA:9.HDR_DST1 EBI9.1>UNABLE TO CREATE SSI ONCE THE 'ENTER VOUCHERS ONLY IN GROUP' OPTION IS MPA:9.2>PRINT SSI GIVES A BLANK REPORT WHEN INVOKED BY VP1 FOR ALL THE SSI CREAT MPA:9.0 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 .1: ERROR THIS IS AN INVALID PROPERTY {BI_PROCESSREQUEST.1 BILLING .2>PRINT SSI PAGE IS THROWING PEOPLE CODE ERROR WHEN TRIED WITH MPHOST USER DEFINE SUPPLIER NOTIFICATIONS MISSING PROPOSAL SUBMITTED.1>PREVIEW APPROVALS LINK GIVES SQL ERROR FOR THE VOUCHERS CREATED FROM SSI MPA:9.RUNNING VOUCHER AND ESETTLEMENTS INVOICE WORKFLOW .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 . PROPOSAL DENIED.GTCSCNST.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.1>BUYER REGISTRATION THROWS PEOPLE CODE ERROR EBI9. PSFT IMPACTED BUG FOR AIA BUG ID 16659062 DELIVERY AND FREIGHT .PRCSINSTANCE} (91.STEP40 EBI9.AR_HDR.ADJ INVOICES DOES NOT RETAIN THE BI_HDR.HAVE SOME ISSUES MPA:9.1: 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.1: PROCESS BI_IVCEXT ABENDED AT STEP BI_IVCEXT. ERROR WHEN DECREASE QTY ON LINE PEGGED WITH RESERVED MSR LINE. 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.2 WITH ADF 11. 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.BUILD COMPLETED WITH ERRORS : FSCM 9.29 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.ITEM MAINTENANCE-SUB_PRIORITY_NBR IN SUBSTITUTE_ITM UPDATED WRON IN-92-FDAM-01 . ADDITION OF ITEM DOES NOT REFLECT THE COST ADDED TO .7 IF SEARCH BY PRO NUMBER.1.2 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.SS6500.1.ITEM MAINTENANCE-03.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. 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 .216) POP UP IN CHANGE LI MISSING HEADER TITLE IN FULFILLMENT STATUS UI IN-92-FDAM-01 . LINKS DISABLED FROM THE CONTACT INFORMATION PAGE FOR SECURITY DISPLAY ONLY OM VIEW FAILURE.ITEM MAINTENANCE-UNWANTED MESSAGE(11350. 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.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 .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. PERFORMANCE ISSUE WITH PO_POROLLVW .STEP POA_ONL_HIST.PPR6000.9.1 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. LINE TO EXISTING P.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. 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 .O. SHIPTO_ID VIA ADVANCED_SHIPPING_RECEIPT CHANGES CONFLICT WITH ANOTHER DATA ITEM.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 . (18.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.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 . 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. SUBSTITUTE ONLY ITEMS SHOW UP IN PURCHASE ORDER ITEM DROPDOWN The bug is not classified as publicly accessible ('non-public') 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 .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.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 .DISPLAY ISSUE WITH MULT LANGUAGES .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. GSE APPS: SCMT SEARCH CONTENTS . CATEGORY IN MASS CHANGE DOES NOT OVERRIDE THE ONE ON SPECIAL REQUEST LINE EPO: ERROR WHEN TRYING TO ADD CATALOG SECURITY TO REQUESTER. 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.SCMT: QGROUP LOOKUP ON WIZARD GIVES BLANK SOURCE TRANSACTION ERROR FOUND ON CONTENT SEARCH FOR A DOCUMENT IN SYBASE DB. 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 . EDIT RECEIVING DATA CONFLICT ERROR AFTER UPDATING MODIFY ONE TIME ADDRESS WHILE CREAT ORACLE EXCHANGE PUNCHOUT RESULTS IN PAGE DATA INCONSISTENT ERROR. 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. 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 . 2: MIN MAX QTY ERROR ISSUE ON EPRO FAVORITES. GOT INCORRECT REQUISITION STATUS AFTER CLICKING ADD REQUEST DOCUMENT LINK EPRO BUYER NOT DEFAULTING CORRECTLY FOR DC REQUISITION EPO 9. GSE APPS: PCODE ERROR CLICKING ON EXTERNAL CATALOG LINK EPO: APPLY APPROVAL CHANGES BUTTON NOT ACTIVE WHEN ADDING ADHOC APPROVERS.21 PEOPLESOFT IN-MEMORY PROJECT DISCOVERY (ENDECA) .PHASE 1 9.2: MIN MAX QTY ERROR ISSUE ON EPRO REQUISITION EPO: ITEM ADDED FROM ITEM DESCR PAGE IS SHOWING SUPPLIER INFORMATION. EPO 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 .PERIOD FIELD .TABBING OUT INCORRECTLY FSCM 9. 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.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". 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 INITAL INSTALL (PSFT) . LAYOUT ISSUE ON THE TOP AND BOTTOM PART ON REVIEW APPROVER PAGE UNABLE TO GET THE BILL PLAN STATUS TO COMPLETED FEDERAL TRIAL BALANCE .DELETED LINE SHOWS UP IN WORKFLOW. 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.STEP01B FSCM 92 UPGRADE. DATA CONVERSION UPG_AP.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 The bug is not classified as publicly accessible ('non-public') 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.CHAR TO LONG CONVERSION ISSUE .APC40.2 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.STEP15 ERROR 306 . 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.ROLEACT. 90. DATA CONVERSION FAILED FOR UPG_PV. 91 TO92 UPG: INFORMIX .TEXT. IMAGE FSCM 89. SHOWS ITEMS NOT CHANGED FSCM: REQ INDEX DOES NOT REMOVE DELETED RECORDS CROSS-92-ALL-02 : SUPPLIER PORTAL . AMRT2010 HAS WRONG LTD AND NBV VALUES.SUBMIT BID .SHOWS ITEMS NOT CHANGED FIELDS/XLATS USE RESERVED HTML TAG WORDS AND CANNOT BE TRANSLATED.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 . .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 . 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. STEP35 AMGLRECN GIVES INCORRECT VALUES ON AM_GL_RECON_TBL INCORRECT CF_SEQNO. 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 AMARORPT01.0: 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 .WHEN UNITIZING AN INTERFACE LINE BY ASSIGNING ASSET IDS.RECEIVE RESOURCE TYPE.PREPARE.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 . 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. 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 .2309) ON PSUNIX..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.)' 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. NOTIFICATION AND ESCALATION ( NEM ) ISSUES WITH WORKLIST & AE STATUS CRM HRHD 9.TABLE2 PAYCYCLE IN DB2 FOR NETTING ABENDS AT TR_NET_ARCLS.2000.BILLING.1 .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. 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 . 'SVGDOCGETELEMENTBYID(.EDITERR1 .POPULATE.CHECKRRT.BATCH. IS NULL.RC PACKAGE EBICS_API:KEYMANAGER:KEY NOT FOUND.CM: STATEMENT ACCOUNTING ERROR AT STEP FS_VATDFLTS.RRTSPLIT ABENDED AT STEP CA_RECON_SUM.STEP01 (SQL) -.XMLP.FIRST OPERAND OF .1.INSPITMD. FG COMPLIATION ERRORS ON REMT_ADVISE PACKAGE AND TR_FORMAT PROCESS PMT_CANCEL IN STEP PMT_CANCEL.CONTRACTS RECONCILIATION SUMMARY PERFORMANCE AT CA_LOAD_UPD. (235.INS_AP WITH INVALID IDENTIER ENDECA: CA SUPPORT INCREMENTAL LOADS FOR REPORTING .AFER CLONE.2100_2 ORACLE CA_FC_BUILD ABENDED AT STEP CA_FC_BUILD..ROWDFLTS.2000..STEP01.2100_1 AND CA_LOAD_UPD.SEL_BI .INTERNITTENTLY GETTING . 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 NON-REIMBURSABLE LINES ARE GETTING PAID. 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. DEFAULT CREATION METHOD IS NOT WORKING FOR EXPENSE REPORTS. .ATTACHMENT FEATURE ALERT COLUMN NOT BEING DISPLAYED ON APPROVAL OVERVIEW PAGE IN 9.SYNC1.DELPRSC1.APPLYCHG (PEOPLECODE) CA_BI_INTFC NOT SELECTING REVERSALS (RRP) AFTER DELETING BILL FROM WORKSHEET CA_LOAD_GL1 STILL CREATING ACCOUNTING ENTRIES.1: ISSUE IN LOCATION WHEN COPYING FROM EXISTING TRAVEL AUTHORIZATION . WHEN APPROVED FROM EMAIL REMOVE OBSOLETE REFERENCES TO OLD MOBILE OBJECTS FOUND DURING PEOPLECODE COMPILE NO.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.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. FSCM-EXPENSES: MOBILE EXPENSES APPLICATION .PROCESS 0 ABENDED AT STEP CA_CHG_CTRL.1020-APL. 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.DELROWS AUDIT RELATED TO RECORD FIELDS THAT REFER TO INVALID FIELD LABEL IDS PSA_ACCTGGL ABENDS AT STEP PSA_ACCTGGL. INQUIRY RESULT .BUDGET DISPLAY OPTIONS .STOPS . AFTER MP7..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. NO LONGER GET ERROR INVALID DECIMAL POSITIONS ON AMOUNT VALUE AND 0 R GL: IMPACTED BY BUG16455986 (AR DATETIMESTAMP CHANGES) .1>SYSTEM TRIGGERS MESSAGE (9000. ACTIVITY IN KK_LIQUIDATION IS INCORRECT BUDGET COPY GROUP SEARCH PAGE . SHOULD BE 'I' MISC UI CLEANUP FOUND DURING DOCUMENTATION--REWORK TO INCLUDE MESSAGE CATALOG BUDGET OVERVIEW . USERS ARE FACING PERFORMANCE ISSUES WHEN THEY DO A JOURNAL DELETE.RECORD 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 . EXPENSE PERIOD END ACCURALS BI_DISTRIB_STATUS FLAG IS 'N'..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:EXPENSE PERIOD END ACCURAL PROCESSING ABORT WHEN USING INTERUNIT. WHEN USER TRIES TO MODIFY DATA IN THE PC_WRAPPER THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600.1: 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.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.BUDGET COPY DEFINITION .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. REPORT EX9.315). FORM JOURNAL PEOPLECODE ERROR . UNUSABLE WRONG EFT FILE WHEN MIXING ETEBAC+ETBIPT LAYOUTS WITH FOREIGN CURRENCIES FIN2025 FINCOLCT. 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.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>SWITZERLAND VAT REPORT MISSING MINUS(-) SIGN FOR THE LINES 415.1>INCORRECT GL BUSINESS UNIT SHOWN ON VAT RECONCILIATION REPORT DB2:9.2>INCORRECT AMOUNTS SHOWN IN JAPAN WITHHOLDING REPORT AP:9.NO EDIT ERROR WHEN THE USER ENTERS INVALID BU JOURNAL EDIT & POST ON A JOURNAL WITH 800.SQC NEW CONDITION SELECT DIRECT DEBIT ONLY AFTER DUE DATE NEED VAT2000 .CHKAMT.PS_VAT_TXN_TMP2) XGC 9.2 .000+LINES TOOK 8-12 HOURS EGL: GLS2003 .IMPACTED BY BUG16455986 (AR DATETIMESTAMP CHANGES) MARK JOURNALS FOR POSTING .KK_LIQUIDATION IS MISSING VALID PO DISTRIBUTION DATA.2>INCORRECT VENDOR INFORMATION SHOWN IN ITALIAN WITHHOLDING REPORT AP:9. 420.DEPRECATED IMAGE AUDIT DEPIMG-4: DEPRECATED BUTTON USED ON PAGE XGC:9.ELIMINATION OUT OF BALANCE PRINTS BLANK LINES 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 . 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.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.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 . 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. SERVICE OPERATION WM_WO_UPDATE FAILS WHEN UPDATING TASK.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.2: REQUIRED AT INSTALL . 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.MILESTONE COMMENTS NOT IN EMAIL AFTER RUNNING MILESTONE NOTIFICATION GM:9.UPDCSD-MULTIPLE ROWS IN PS_GM_FA_OPTIONS3 UNABLE TO GENERATE AWARD FOR PROPOSAL WITH MORE THAN 50 PROJECTS.KKACT.2>RECEIVER IS PRINTED AS RECVR IN RECEIVER BETC AND RECEIVER DUNS4 LABELS APX0000 DOESN'T SHOW USE INVOICE NUMBER .PAGE TIMES OUT AUDIT RELATED TO RECORD FIELDS THAT REFER TO INVALID FIELD LABEL IDS GRANTS BUG FOR FUNCLIB_GM PEOPLECODE CHANGES FSCM 9. 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.MAIN.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.615) ADDING DISTRIBUTION TO EXISTING PO VOUCHER LINE AP: AP_WTHD PERFORMANCE ISSUE ON AP_WTHD.A00080 SQL GRAMMATICAL ERROR ON WARNING MESSAGE FOR SUPPLIER AUDIT SUPPLIER AUDIT INQUIRY DETAIL ROW NUMBER COUNT IS INCORRECT FMS 9.1-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.1 FP2 INDIA VAT SHIP FROM STATE IS INCORRECT AT VOUCHER VENDOR TO SUPPLIER LABEL CHANGE IN REASON CODES .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.ACCOUNTING DATE INCOMPLETE AND WRONG VOUCHER GROUP FOR APSX8003 THE DATA OF BIP REPORT APSX8002 DISPLAY ABNORMAL FIN2025 . 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. 18. 15.1>UPDATE WITHHOLDINGS PROCESS ABENDED AT STEP AP_WTHD_UPDT. 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.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 .BEGINUPD. 12.AP: ON PO VOUCHER. CF_INH2.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. 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.STEP03 ADS FOR SUPPLIER SET CONTROL AND SUPPLIER CHANGE CONTROL AP_WTHD_UPDT: WTHD_BASIS_AMT NOT INCLUDING ALL WTHD APPLICABLE LINES.BI100-A.WTHD_BASIS_AMT IS WRONG AND INCLUDES AP: VOUCHER POST ABENDED AT STEP AP_PSTCOMMON. 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. 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.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.STEP02 .BI100-A1 MSS: PAYMENT POST ABEND AT STEP STEP AP_PSTCOMMON.CF_INH2.2: ENHANCEMENT REQUEST TO BE ABLE TO DRILL DOWN TO A VOUCHER AP9.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. APX1408 -.AP_PSTVCHR. 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.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 .11 AP:THE CONTROL GROUP GETS DETACHED FROM THE VOUCHER WHEN RUNING VOUCHER BUILD INCORRECT LABEL AND TABLE EDIT TYPE FOR VOUCHER.10.A0000.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. AP: APX1406.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.A0000-14 AP: VENDOR NAME HISTORY UPDATES: SETS INACTIVE VENDORS TO AN UNAPPROVED STATUS.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 . 416) DESCRLONG PAY CYCLE DOES NOT SELECT EXCLUDED TREASURY SETTLEMENT TRANSACTIONS ACCOUNTS PAYABLE WORKCENTER .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 . B0000.64) 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.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 .BACKSLASH AT THE END OF OUTPUT DESTINATION IS NEEDED VOUCHER BUILD ABEND AT STEP APVEDTVLDT.1900-01-01.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.RC AP: APPROVING PAY CYCLE .DEFAULT.B0000-23 (CALL SECTION) -.GBL.STEP01 RECREATE CHECK OPTION SHOWS PEOPLECODE ERROR APX2030 TRIAL REGISTER REMIT BRANCH FIELD DISPLAY IS DIFFERENT FROM BRANCH NAME APX2030 .UPDVNDR.REWORK RESOLVE TAB ORDER AND LABEL ISSUE ON AP CUSTOM FIELDS . CALLINIT" . 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.WARNING MESSAGE SHOULD BE DISPLAYED WHEN RATE SET NA.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 9.9)" PC_POADJUST ABENDS AT STEP "PC_POADJUST.SQL ERROR OCCURRED WHEN ADDING ASSET PROFILE (PROFILE_DEFN_PC) PC_WRAPPER THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600.PIVOT GRID WORDING FOR ACTIONS AND DETAILED VIEW NEED TO BE CONSISTENT.C0000000. 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.2_PC_WORKCENTER .2_ALIGNMENT INCORRECT FOR THE EFFECTIVE DATE WHILE CREATING RATE SET. PROJ_TRANS_CODE AND PROJ_TRANS_TYPE ARE BLANK AFTER PC_FND_DIST 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. ACCOUNT NOT SHOWN IN PROMPT 9.2 _GRANTS>AWARDS>COMMITMENT CONTROL ERRORS PAGE. 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 . UPDATE.INS33004 .BILROW AND UPDATE. 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.2:RE:RE_LS_CONTACTS PAGE .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.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.ASSET USED IN MANY ACTIVITIES PC_AM INTEGRATION .SEND RESOURCE TYPE. 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. PSFT PM: QUANTITY BLANK ON CONTRACT GENERATED FROM PROPOSAL RATE SET NOT POPULATED ON ACTIVITY AFTER GENERATING PROPOSAL FRA_FSCM_9.PAYROW QEO-FMS92QA-SYBASE-T222-NEW-PC:APP ISSUE: A SQL ERROR OCCURRED. ITEMS. VAT ENTRY IS INCORRECT CUSTOMER ACCOUNTS > COLLECTION WORKBENCH.HEADER ALIGNMENT IMPROVEMENT MAINTENANCE WORKSHEET ALLOWING WOC ENTRY TYPE FOR DEBIT ITEM PEOPLECODE COMPILE ERROR AT RECORD.FIELD.SELECT_CB.ROWINIT CONVERSATION BUBBLE ON PAYMENT WORKSHEET NOT ENABLED PMTPREDICTOR: UNDERPMT EXCEEDS TOL.AR_RISKSCR_WRK.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.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.METHOD.PST_PYMT.LDITM2 AR30006 AGING BY CHARTFIELD REPORT .UPD_TOT AR30003 . DTL_TLR SELECTS WRONG CUSTOMER FOR DEDUCTION DIRECT JOURNAL DEPOSIT CONTROL PAGE SHOWS WRONG AMT IN DIFF AMT FIELD . 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. 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 KK_LIQUIDATION IS MISSING VALID PO DISTRIBUTION DATA. POSTING ACTION IS NOT SET TO SUBMIT TO WRKFLOW AR_MASSCHG AE GOING TO NO SUCCESS AT STEP AR_MASSCHG.REAL_CUR.U400.DOES THIS APPLY TO UNPOST PAYMT GETTING ERROR FIELD DOES NOT EXIST ITEM_WRK.000 PAYMENTS BALANCE -MULTIPLE PAYMENTS PROCESSED FOR SAME CUSTOMER AND SAME BUS UNIT BU OPTIONS .SYNCHRONIZE BUDGET DATE .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 .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.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 . DELETING THE PAY WS.BAL_BASE COLLECTION WORKBENCH PERFORMANCE ISSUE .PREP2.ARUPDATE FAILED AT IU_PROCESSOR.STEP10 PAYMENT PREDICTOR #DTL_TLR ABEND AT AR_PREDICT2. MULTIPLE CUSTOMERS AND BUS.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.DRAFT WORKSHEET IC AR92 DATE TIME STAMP ENH >> THE LAST MODIFIED OPERATOR AND DTS WILL GET UPDATED AR60001. 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 . WRONG RESULTS FOR PAYMENT PREDICTOR DTL_TLR AUDIT .2>CALENDAR BUTTON IS MISSING IN GROUP TYPE DEFINITION PAGE.1:STATUS OF ASSIGNMENT SHOWN AS PENDING APPROVAL EVEN WHEN NOT REQUIRED RS: UNASSIGNED RESOURCES INTERACTIVE REPORT ABENDS WHEN SELECTED ORGANIZATION HA RS:9.TAB ORDER ERROR . 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: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.SQR CARRIES DESCRIPTIONS FOR BLANK ENTRY REASONS DUNNING ID NOT AVAILABLE FOR PREVIEW WHEN ITEM IS DELETED ACCOUNTING ENTRIES ARE OUT OF BALANCE (6030. EFFDT TAKES TODAY’S DATE.1_ORDERS.1 SFO: CUSTOMER FIELDS DEFINITION VALUES NOT DEFAULTING IN RESOURCE REQUEST PAGE 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. 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.1_APPLICANTS & ORDERS ARE GREY OUT THOUGH THEY ARE ACTIVE MASS ASSIGNMENT RATE CHANGE AUDIT REPORT DOESN'T SHOW DATA FO_9.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. 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_APPLICANT IS GETTING HIRED FOR A BACK DATE SFO 9.QUICK LOAD ITEM PROCESS (EOCM_Q_MAIN) FAILS DUE TO MAPPING ISSUES .TRC02.2>PRINT SSI PAGE IS THROWING PEOPLE CODE ERROR WHEN SUPPLIER USER OTHER CCM.2 UPGRADE FROM 8.1: 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.2 FSCM 92 UPG.DMS SCRIPT ERROR FSCM UPGRADE TO 9.2 PTIADATACONV ABENDS AT STEP UPG_DELIVERY. DATA CONVERSION-UPG_TR.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.SRCESQL ERROR FSCM UPGRADE TO 9.2>CREATE PROPOSAL PAGE DOES NOT FETCH ANY INVOICES ONCE WE CANCEL A PROPOS VCHR_LINE_QV.9 TO FSCM 9.ASSIGNMENTS ARE GREY OUT THOUGH THEY ARE ACTIVE FO_9.2: PUEP89EXP. SYSAUDIT EXCEPTION AE-08 DUE TO UPDATE ID: 893279 UPGRADE TO FSCM 9.SCHEDULE.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. 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 . CCM: QUICK LOAD ERROR WHEN LOADING ITEMS INTO A NEW CATALOG.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 .ITEM MAINTENANCE ENHANCEMENTS WHEN INSPECTION REQUIRED IS UNCHEC ISSUE WITH MSR STATUS. 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 .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. 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 KK_LIQUIDATION IS MISSING VALID PO DISTRIBUTION DATA.CCM: EXPRESS CATALOG ITEMS LOADED VIA CCM NOT BEING INDEXED BY SES. ONLINE VAT DEFAULTING DOES NOT WORK FOR DIRECT SHIP FROM VENDORS SALES ORDERS DELIVERY/FREIGHT PROCESS IS ASSIGNING THE DELIVERIES/FREIGHTS FOR PENDING ORDERS . OF PID.DT.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 .SEQ. > DUE.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.CANNOT SAVE THE ORDER . ADD WARNING WHEN COUNT QUANTITY FOR AN ITEM HAS 0 QTY IN THAT LOCATION. 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. DUE. 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.MIN VS PIA USERS NEED CURSOR TO BE AUTOMATICALLY POPULATED FIRST IN THE "FILTER" FIELD. 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. TEARDOWN PIDS ARE NOT NETTING WIP ACCOUNT TO ZERO MISMATCH IN THE SHIP TO VALUES .DT. 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.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.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 .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. SQL ERROR WHEN COPING A REQUISITION WHITH INACTIVE VENDOR.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. SWAP(TRANSLATION ISSUE) –MOBILE APPROVALS (PURCHASE ORDERS) REQUISITION HAS ERROR INVALID CONTRACT LINE NUMBER. (10150. 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 KK_LIQUIDATION IS MISSING VALID PO DISTRIBUTION DATA. 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 .256) SUPPLIER HIERARCHY OFF CONTRACT SPEND IGNORING QUALIFIED PO LINES UNEXPECTED MESSAGE GENERATES DURING CREATING CHANGE ORDER FOR ‘DISTRIBUTE BY AMO . 2: EPRO REQ CHUNKING WITH VAT AMOUNT CALCULATION OGHAG-TABORG TAB ORDER AUDIT C302 PSFT 1976704000-SPRO 9.SUPPLIER FACING AUC . MESSAGE AND LABLES ARE NOT DISPLAYED PROPERLY SSP 92: EMBEDDED HELP DISPLAYS INCOMPLETE MESSAGE SSP .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 .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.SES: PO SEARCH NEEDS LEFT OUTER JOIN FOR USER NAME SES: PROCUREMENT CONTRACT SEARCH NEEDS LEFT OUTER JOIN FOR USER NAME EPO 9.VIEW ADJUSTMENTS (HYPERLINK/PAGE) SHOULD BE CHANGED CANNOT CREATE MULTI RESOURCE REQ .CHILD SERVICES HAVE INCORRENT SERVICE METHOD SUPPLIER ONBOARDING .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 .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 . 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 . .PEOPLE CODE ERROR WHEN CLICKING CANCEL ON BUSINESS FORMS PAGE EPO 9. EPO: ALIGNMENT AND OTHER MISC ISSUES.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 .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.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. EPO: ERROR WHEN CLICKING ITEM DESCRIPTION LINK FOR EXPRESS CATALOG ITEM.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: CORRECTIONS NEEDED TO RECORDS IN ADMIN ITEM TABLE EPO: CASUAL RECEIVE PAGE SUBSTITUTE ITEM ICON IS USING SEARCH SUBSTITUTE ICON.04 REQUISITION LINE DEFAULTS . 2 .1.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.EPRO SERVICES REQUISITION PRICES AND CONTRACT ISSUES ES: AUDIT CLEAN UP FOR PI #1 FSCM 9.12237 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: INFORMIX ONLY .2 SUPPORT FOR ENHANCED PRIMAVERA P6 ADAPTER RISK TYPE SETUP PAGE LABEL NOT LEFT JUSTIFIED AND NOT MATCH NAVIGATION LABEL .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: 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.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 9.2: SWAP –MOBILE EPROCUREMENT TEXT OVERLAP (MULTIPLE ISSUES) CHANGE TEXT FOR ITEM SUBSTITUTE MESSAGE 18036.25 EPO 9.2: MOBILE EPROCUREMENT EMPLOYEE SELF SERVICE TEXT EPRO 9.2 EXPENSES: PERFORMANCE ENHANCEMENTS FOR EXPENSE REPORT ENTRY COMPONENTS QEO-FMS92QA-SYBASE-T222-CORE-EX: EXPENSE REPORT CANNOT BE SUBMITTED 9.2: REQUISITION CHUNKING WITH VAT DATA CONFLICTS ERROR UNABLE TO SUBMIT OPEN REQUISITION & ISSUES WITH PREVIEW APPROVALS LINK BEHAVIOR EPO 9. EPO 9. 2 . 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: PO ENCUMBRANCE BALANCE ISSUES REVERSED TERMS IN MSG 10400. AUC .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 .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.MANAGE REGISTRATION APPROVAL ISSUES UNABLE TO ATTACH FILES DURING BIDDER REGISTRATION PROCESS WHILE TESTING 16002514 AUC: WRONG LABEL ON CONTACTS PAGE.ITEM MAINTENANCE ENHANCEMENTS WHEN CURRENT_COST INCREASE BY PERC IN-92-FDAM-01 .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.2: REQUISITION BUDGET CHECKING PRE-ENC BALANCE LABEL ISSUES . IN-92-FDAM-01 .ITEM MAINTENANC_CHANGE WIP RPL METHOD INCORRECTLY (SF_REPL_INV) IN-92-FDAM-01 .SYNC TRANSLATIONS FOR SEARCH DEFINITION EP_SS_EVENTS IMPORT CLAUSE (2007 XML) .PC_AM_DEFN TABLE NOT TRUNCATED WHEN ASSET IS DELETED FROM EXPRESS ASSET DEFINITI 9.2 .ITEM MAINTENANCE ENHANCEMENTS THE VALUES ARE UPDATED AS BLANK AU 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.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.REGISTRATION HISTORY (DATE FROM AND DATE TO) DOES NOT WORK SPELLING ERROR ON INVITATION ACTIVITY LOG PAGE FSCM 9. EPO 9.2 SUB ITEM ICON IS DISPLAYED FOR NON-SUBSTITUTED ITEM WHEN BU SUB ITEM ENABLED EPRO 9. AUDIT ISSUES WITH COMPONENT INTERFACE PV_REQ_CANCEL EPO: MISCELLANEOUS ALIGNMENT ISSUES ON RECEIVING PAGES.OBSERVATIONS ON REQUISITION COMPONENT IN 9.2: NEW BUSINESS CARD IMAGES NEEDED FOR SDF AND ADF PAGES AND SETUP CHANGES .2: ITEM ID CONSOLIDATION ERROR MESSAGE WHEN SAVING A REQUISITION PERFORMANCE ISSUES WITH PRE-PROCESSING AE PROGRAMS FOR SES. 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 redesigned the Form page to fix the overlap issue. 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. Modified some code to set default value. Ensured that the App Engine is running without SQL Error in all platforms. We ensured that Accounting value will be provided by default when distrib lines have been replaced using mass change page. Updated payment status in the Cash Flow table when users override the payment status from Paid to Error.1 bug 16237065. Modified PeopleCode to fix the issue of an incorrect warning message when inactivating a customer. it will not be routed to those managers for approval. trans and accounting will be updated by Acquisition date along with correct user ID and date-time stamp in non-cap cost table. We ensured that when changing the currency on the requisition setting page. We ensured that no unexpected VAT Driver Message appears when users save or approve PO. We modified PeopleCode to print check for positive payment. 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. the correct default currency is provided. Modified the code to calculate depreciation for assets correctly during partial retirements. We modified the transaction loader process to populate the SES Last Modified DateTimestamp on the Asset record. We modified document sequencing application engine library to create correct document sequence number. We modified PeopleCode so that accretion expense for ARO calculates correctly. We modified the Pre-Interface Loader process so that adjusting a CAP asset does not add duplicate Acq lines. 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.Resolution Text We modified Mass Transaction Library process to assign the correct category to Cost rows for Recategorization. We modified the PeopleCode of FUS_CFANLYZR to fix the forward fit bug of 9. We modified SQL definition and PeopleCode to filter invalid Project Managers so that when users submit a Time Report. . We modified the Pay Cycle process so that the Rate type in the Payment is used to convert the Payment amount. We modified document sequencing application engine library to create correct document sequence number We modified PeopleCode so that while copying non-cap assets. We modified code to warn users if they are modifying the Asset Type or Subtype if PeopleSoft Maintenance Management is installed. We modified the interface process to generate correct cost entries when a voucher with trans currency different than base currency is interfaced. Modified the code to process cap threshold correctly when assets are saved without capitalizing. We modified the depreciation process to prevent incorrect entries in first year.csv format when RF template is blank. 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. and to correct the sequence of voucher lines and distribution lines. other objects are exceptions. Modified PeopleCode to display the correct Cutoff Date on the Select Settlements page. 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 PeopleCode in the application package PMT_LOAD to resolve the issue. Modified PeopleCode to avoid the redundant error message on Update Accounting in the Accounting Entries page. We modified code such that To Asset ID will not overlay another field. . We modified the code for leases with multiple cost rows to prevent the generation of multiple invoices. We modified PeopleCode in application engine PMT_DISPATCH to resolve the issue. We modified PeopleCode in application engine PMT_DISPATCH to resolve the issue. We modified code such that reports AMAS2000 and AMDP2000 will print aligned data in . to split the cost correctly. We modified code to resolve AM Chartfield Audit issues.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 PeopleCode in application engine PMT_DISPATCH to resolve the issue. Modified the MICR ID prompt table on the Mandate for Customers page to select the MICR ID based on the Customer ID. 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. Modified the search PeopleCode. We modified interface app engine to prevent unique constraint error when default book points to nondefault ledger group. We modified PeopleCode in the BSP_IMPORT component to resolve the issue. Modified the code to correct the depreciation process code compliant to DB2. Modified code to adjust decimal positions by currency code. We modified the Define Asset Operational Info component to prevent additional lines for location and custodian when creating a hazardous asset. Corrected RTF field to populate transaction subtotals and generate book to bank reconciliation report without any errors. We modified the objects so that audit errors will not occur. 19193173. 4. 19075975. Bug 18712719: Fixed the WorkCenter Business Unit secure class views issue. 3. This bug includes fixes for bugs 18488911. Bug 19241020: Modified the common welcome page to fix the accessibility issue. This error will occasionally occur when users try to preview EMC layout. We modified the incorrect alignment issue in Approval Framework. We modified an error that occurs when using monitor approval to push back. We modified the objects to ensure that comments can be saved. Resolved these two issues: 1. Modified approval workflow so that comments do not appear when pushback fails. 18649223. Bug 18488911: Fixed the CREATED_BY filter so it will work properly when using IN as the operator. Bug 18649223: Fixed the Filter Operator-WITHIN LAST issue. we added the optional unsecure web service for testing purpose to fix the issue. Modified the code to ensure supplemental data field appears in Service Request Wizard. We modified the objects so that audit errors will not occur. 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. 6. Bug 19193173: Fixed the SETID filter so it will work properly when using IN as the operator.We modified PeopleCode to fix the issue in Correct history mode on Mandate for Customers and Counterparties page. Before the fix. 7.19130558. 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 logic for line resubmit when the start flag is true so that the workflow will be re-triggered always from the first stage. 5. 2. Added comments to UPG_EOEC sections to resolve audit errors First connection to ssl is possibly unsecure. Bug 19130558: Fixed the My Work pagelet personalization page so the Show Count check box is centered. Resolved an error that is a regression of bug 11627486. the administrator can reassign this approval to others. Message parameter limit increased to 128 char. 2. Important:This fix is only for PT854. We provided a DMS script to disable the User Email Approvals in the register transaction page. the parameter value text within < > special characters was removed in the Email notification. 18712719. These issues were fixed: 1. We modified PeopleCode in the application PMT_DISPATCH to resolve the 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. . and 19241020. Modified the software so that if the approval workflow is on hold. Modified the code to make sure message catalog entry is defined. We modified XSLT code in application engine PMT_STAT_V3.XFM2 to resolve the issue. Catch-up UOW for UOW #32014. Removed the Recurrence label in the Notification and Escalation definition page to avoid confusion. We modified 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 created new views and modified PeopleCode so that only activities with correct period will be in prompt table when user creates a Time Report. EXP Report cannot be submitted if there is an error in Override VAT amount. We modified the code to ensure all lines are printed when Travel Authorization has more than 15 lines. 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 the latest time reports can be viewed. We have modified the application code to make sure that the Quick-Fill page can be closed properly. We modified the message catalog entries to ensure they meet OGHAG standards. We modified the code so that no error occurs when selecting My Wallet Transactions into Expense Report. 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. and same vendor on same date in two different GL1025 files. We modified the code so that no duplicate error occurs when loading two transactions with different reference numbers into a U. 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 the effective date logic of expense distribution line is correct. We modified the code so that week day is displayed correctly. We fixed code to ensure that the allocated non-recoverable VAT amount is not posted to budget. We modified the objects to make sure that the expense report can be printed properly when it includes some French Canadian special characters. same amount. We modified the Project Accounting/As Incurred Revenue process (PSA_ACCTGGL) so that document sequencing works correctly in Microsoft SQL Server database.S. We modified the code so that the navigation option matches the page name for per diem calculation setup page. We modified the code so that employee profile can be saved without edits on inactive records. bank credit card file. We modified the code to re-check Override VAT amount when Transaction amount is changed in Expense Report.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 code so that Expense Report is visible in the approve transactions page if a future-dated transaction is defined. We modified the code to ensure send back or approve action succeeds after deleting lines. . 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 so that there is no duplicate error when loading two transactions with same employee ID. Fixed the typo in Journal Edit AE module GL_JPROC.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. changing EFFDT attributions. Modified reversal post process to avoid create/post reversal if the IU journal has a budget error. 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. accounting period. Modified the code such that the flat file import process will carry forward KK_AMOUNT_TYPE in the flat file. Updated Message Catalog (5010. Modified the unpost process to update Doc Type for the unpost journal according to the setup in BU. We modified account reconciliation workbench process so that reconciliation status will display correctly. we will not sync them. . ledger. (5010.We modified the work record. We modified the account reconciliation process so that upload attachment in work reconciliation without description will update user and date/time stamp fields correctly. Set GL_JP_AET. Modified Application Engine SQL to resolve the issue. Modified the code such that the spreadsheet journal import process does not import journals with a control alternate account. Resolved multiple account reconciliation issues. Cleared the row count for reversal and unpost to make sure the count number is correct for each BU. We also added a function to support resubmitting a denied workbench and deleting the workbench. We modified the AET table list of application engine program. We modified Journal Entry so that it will not blink sync Document Type between Journal Header and Journal lines all the time. Modified Posting to populate jrnl_edit_log when called independently. and adjustment type for the reversal when reversal is set as Adjustment Entry. Changed GL Business Unit to Application Business Unit for SubSystem Document search. and fixing the correction mode error when users try to approve the GL account reconciliation in GL WorkCenter. setting EFFDT no key. and Combo Edit to clean AE temp tables by code (not depending on PeopleTools) when they are called by CallAppEngine online. We modified AE processes JEdit. We modified Account Reconciliation push back function so that users not authorized for this action will see a normal warning message. Modified unpost process to set correct reversal code. thus optimizing performance. added AET table COMB_PRJ_TAO to the parent AE program FS_CEDT_TAO.callBP.152) to provide more accurate information to users. Modified the code such that journals with invalid BU. Cleared the temp table for open items during unpost to avoid the duplicate insert abend issue. ledger group. When Journal lines' Document Type is blank or not equal to Header's at first place.OnExecute PeopleCode. Modified Application Engine program so that allocation process does not abend when the run control page has multiple requests. and fixed the issue of the TAO table not being prompted. IU Processor. Modified Application Engine program so that unbalanced intraunit journals are not allowed to post. or journal ID are not imported when Spreadsheet Journal Import is run using update option.151).BP_PROC. Modified Cobol program so that correct revaluation journal is created when Adjustment Types exist in the source journals. Updated the fiscal year. We modified the PeopleCode on the budget detail inquiry page to avoid loading KK ledger data only by business unit. Modified Record Properties so that chartfield lookups show description when used on journal entry page. We modified Voucher Build process so that the Creation date value in the voucher will not be updated after Voucher Mass Maintenance. We modified the Payment Post process to generate the correct Intermediate VAT entry (VIIR. 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 modified the application to incorporate validations for Social Insurance Number (Canada). We made code changes to finpymnt. 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.sqc to resolve the Remittance Advice Letter Report duplicate rows issue. 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 Payment Cancellation page so that users will not be able to initiate a process when another process is running. 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 PeopleCode for the record FUNCLIB_GBL to resolve the issues for Sweden Postal Code. VIIN. We modified the Generate Award component so that the budgets are displayed correctly if there are multiple budgets for the same project. We fixed code to ensure that device-specific words and orientation words are avoided. We added code to display message on Voucher Mass Maintenance page when chartfield security is ON. We modified the application to incorporate validations for Social Insurance Number (Canada).Selected the exec flag of GLPCUNCL_DMS so that this script can be executed in build time to eliminate the SQL error. We modified the Payment Worksheet page so the Voucher payment select status is updated when the voucher is deselected from the payment worksheet list. We modified the AP Period Accrual process to deduct the prorated Freight/Misc. We modified some Component PeopleCode not to send VENDOR_SYNC message when VENDOR_STATUS = 'D' (not a valid translate value in HCM).sqr and FSX2026_1 BI Publisher template to resolve IBAN ID display issue. 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 PeopleCode for the record IBAN_FORMAT_TBL to resolve the issues for Jordan IBAN. We modified FINEFT13 SQC to fix the Unique Constraint issue for DTALSV layout. We made code changes to the fin2025. We modified the template to show the correct field. We modified the Singapore Giro EFT Layout file (FINEFT26.Charges if they were already accrued in the Receipt. 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.sqc) to resolve issues with the FEDI Layout File. We modified the related PeopleCode to avoid the error message. 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. and VOIP) on VAT Interunit transactions. We also modified Payment Posting to not allow a zero amount to be posted. We modified the EFT Layout prompt table so that the EFT Layout field is a Search Key. We made code changes to list correct employees under "Inactive Project Employees" exception in PC WorkCenter.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 avoid changing a detailed activity having transaction into summary activity. and Clear All Deferred links work properly on the Manager Transaction Review pages. We modified the template to move the total out of the group. 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. Select All Deferred. We made code changes to provide consistent UpperCase Letters in Notify modal window in PC_PRL page. Clear All Reviewed.We created a new PYCYCL RST to grant all restart pay cycles security. Modified software to enable system to drill down to source in transaction list for PC_KK_TO_PC transactions. We modified the Project costing . the account and alternate accounts can be entered and cleared. 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 updated the SQL to apply the SETID condition. We made code changes in sql to resolve audits reported in 92 Audit Report. We modified PeopleCode of supplier component to update Supplier Location attachment description. We modified the record to set the fields as key to avoid the error message. We modified default for electronic payments for single payment vouchers in Voucher Build processing to include ACH payment method. WORD AUDITS -. . We modified record PeopleCode so that GL BUSINESS UNIT is checked correctly. We modified code to improve the performance of opening the Resources page. Each customer MUST add the specific account values that his organization uses for the RSAF entry. We modified the code so that Select All Reviewed. We ensured that on a purchase order distribution page. We changed the table to retrieve label text. We also modified seven views and five instances of related PeopleCode to make restart pay cycles work. We modified the PeopleCode to improve the performance of Resource Detail page when saving.Asset express capitalization process so that it runs to success. We modified the Voucher Inquiry page so that the Supplier Short name prompt will return values correctly in a multilingual database. We modified AE program Voucher Post so that Contract Release can be recovered when a released Voucher is closed. We modified the criteria of quick invoice balancing check so that quick invoices to be deleted are excluded. We modified PeopleCode to update payment reference in bank account. We made code changes so that correct currency code is picked from the resources pages for bill rates. We modified two views and two AE sqls to improve the performance. 09 We modified the page and placed the SPACE_UOM field in Level 0 of the page. allowing it to be applied to other items. If it is empty. If it is empty. We modified code to resolve the issue of erroneous data appearing when personalization sort is applied in grid of item list. this is how Business Unit and Customer ID are populated on the adjustment item: . .sqr (Deposit Summary report) to print the deposit amounts correctly for the Entry Amount option. We modified the AR20001.Customer ID is read from Payment Customer Information. it is read from Deposit Unit. it is read from one of the items selected. Modified code to check for duplicate manual fees based on supplier ID and Invoice Number. Added new push buttons to Finalize ePayment Worksheet to allow the following actions to unposted eCheck payments: . . We modified code to avoid the error on saving the changes to Aging ID page for new effective-dated row. AUDITS FOR PRODUCT PC IN 9. We modified the code so that PC_AP_TO_PC interfaces discount rows correctly to projects.2. We modified the SQL view to fetch the most effective Entry Reason. 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.Modified software to allow default tag numbers from asset ID when default tag number option selected is at AM BU level. We modified the code so that tag numbers are provided by default from Asset ID in one asset for many activities integration rule. 19326667. Ensured that incorrect Real Gain Loss is not created when item is entered as Reference in the Payment Worksheet. We modified the build sequence number for the view.Making the unposted payment a regular payment.Business Unit is read from Payment Customer Information. FIX FOR RE AUDIT ISSUES We modified the code to allow duplicate manual fee types when Ad Hoc payments are created. We modified the code so that tag numbers are provided by default from Asset ID in many assets from each activity integration rule. directly journaled. We modified the PeopleCode and SQL to fix a language issue in AR Customer Statement ARX32000. We modified the code to calculate proration even for User Defined Schedules. We added the missing piece of code as part of this bug to resolve bug no.Setting the payment status to Bounced to make it unavailable in all the worksheets . Modified Lease Interface CI and App Engine to use the GL Chartfield functions to clear the chartfield audit errors. When using Payment Predictor Method DTL_TLR and creating adjustment items such as On Account. We modified the code so that tag numbers are provided by default for one asset per activity integration rule. Fixed SQLValidator error in the PeopleCode event ACTION_DTL_WRK. We added code to avoid Record Name Not Set error in prompt table when using speed type. Ensured that eCheck Save Message does not appear at Employee Portal when doing Credit Card transactions.CUST_PROFILE_FCN. Modified page PAYMENT_DATA2 and PeopleCode PAYMENT_ID_CUST.PB_ACTION.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. We modified and added some PeopleCode so users can cancel subsequent actions from the action detail page. Ensured that when payment terms change. Provided fix to include in the Payment Worksheet items entered at Payment Item Reference section.ITEM Rowinit to set Control Currency Code to spaces if NO items are selected from the Item Reference Items. We modified PeopleCode to display appropriate links when a profile is deleted. 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. the due date. We modified the AR Statements extract process so that the items are placed in the correct acting bucket. We modified the attribute of page field to display the correct customer info when same customer ID exists under two setids. The eCheck Save Message appears only at Payment Cart. Modified AR_CNDMON program so that Condition Monitor will not create any action for CPDR condition when Promise Review Date is a future date. the process will run successfully without abending. disc amount. disc date. The issue was happening after changing customer information at Customer Criteria section. We modified PeopleCode on SUBCUST_PRF_WRK. We modified PeopleCode to make the Add New Contacts page functionality work correctly in Collection Workbench. Ensured that all credit card payments with statuses Authorize and Billed appear correctly in Credit Card WorkBench. Modified the SQL and notification template to resolve reported issue. Incorporated OK button logic into Save button for WS Action.SavePreChange. 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. Fixed mass item update that was not working in Collection Workbench. . and days late will be updated. We modified PeopleCode WS_ITEM.FieldFormula event to display the Add Conversation link correctly.CUST_ID Fieldchange. We modified the code to avoid double lines in customer contact grid on Collection_Workbench when click OK in contact info page. Modifications to Message texts for OGHAG compliance for interactive reports. Modified message texts for Job Score Card page to comply with OGHAG.2 GA Upgrade – Follow the instructions to add a new step in Chapter 6 of the upgrade template and the documentation. We modified code to improve performance of the manage loads component. Modifications to Message texts for OGHAG compliance for Profile component. which is to incorporate OK button logic into the Save button for WS Action. We modified code so that invoice email will be correct when changing contact name. We changed the build sequence number to avoid a build error in DB2 and Sql server. We modified Self Service Invoice Copy PO page so that Completed Purchase Orders can be copied based on the User Preference. We modified code so that Proforma icon will process correctly when special characters are used in invoice description. We modified SQL in AR_AUTOMNT process to create Match Group for Item Balance only when amounts are Unique. Modified message texts for Staffing Workbench component to comply with OGHAG. We modified code so that hidden fields will not appear in an express billing entry when a single bill line is added. We modified SQR to fix issue of India Tax for accounting entries in AR.We changed the BU lookup on the Conversation pages to avoid a "No matching values found" error. FSCM92 GA and PI5 Upgrade FSCM92 GA and PI5 Upgrade FSCM 9. . We modified the application to avoid multiple assignments during Permanent Hire. We modified AR Mass Change process to resolve the SysAudit issues on MASS_CHANGE_AET. Modifications to Message texts for OGHAG compliance for Resource pool Hierarchy component. Modified the SQL to update the correct Billing Business Unit. This is an enhancement bug. Modifications to Message texts for OGHAG compliance for Create Resource page. We modified code so that accounting distribution lines will display correctly when multiple bill lines are entered. We modified code to fix an email display and validation issue on the Bill Entry page. We modified code to correct calculation of transfer costing variance. Modifications to Message texts for OGHAG compliance for My Assign Options component. We modified PeopleCode to check for Content Reference security before allowing finalized invoices to journal action to be triggered in the WorkCenter. We modified the Receivables Aging Balance page so that the details grid is aligned properly. Modifications to Message texts for OGHAG compliance for Define Flexible Attributes component. Modifications to Message texts for OGHAG compliance for Supply Forecast component. We modified code to improve the performance. For AP Product Code change. Modifications to Message texts for OGHAG compliance for Maintain Eligibility component. We modified the PeopleCode to hide the finalize invoice icon unless the invoice is approved or does not require approval. We modified some code to correct the page tab that appears after users click the Correct History button. 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.Fixed the issue so that requisitions created by par location replenishment process can pass the budget check process successfully. Modified the code so that the GL Override option can be correctly displayed on Express Issue page in Mobile Inventory. 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. We ensured that when overriding the Vendor ID and location from the Requisition settings page. We ensured that the KK balance in a requisition or PO does not appear as NOT AVAILABLE instead of ZERO. We ensured that view printable version is working properly. We modified the code so that in Backward scheduling. 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. Modified the code so that the MIN product can calculate the receipt quantity correctly. We modified Matl_Vars procedure to get correct Configuration and Material Lot Size in report. Modified code so that red X deletes the picking row. . the due date is computed correctly without error. Ensured that an auto depletion AE job can be picked up and run after saving in Express Issue of Mobile Inventory. Ensured that the VAT icon does not show a red triangle when not required. We modified the code to fix the PeopleCode error when updating par locations using Maintain par Locations page. Set max line to 50 to minimize the performance issue. We modified the code so that each Business Unit can be run successfully in Quantity Adjustment Inventory. 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 code to validate when received lot quantity is more than was originally issued. We modified the code to resolve the audit central issue. changes do not affect the Direct Connect lines. We modified code to retrieve correct Lot Status when saving the Record Completions and Scrap component. We modified the code so that the Load Inventory Turns process can be processed successfully. We fixed the issue of users not being allowed to add or delete the account in the item add template. Modified the code so that the zero quantity row can appear in the Mobile Inventory Item Stock Inquiry page. We modified the code so that the transfer price can be calculated correctly. We modified PeopleCode to show the description field at WCWHEREUSED component. We improved order performance. Modified the code to render Mobile Inventory pages correctly in Android browsers. 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 ensured that the Update PO Price updates only the specified item. We ensured that the account code on item purchasing BU attribute is provided by default from the purchasing attribute level. We ensured that the Close Requisition process will not time out. We fixed the issue of liquidate method still being quantity when creating requisition if tick "Allow Liquidate by Quantity when distribute by Quantity" on BU level. We made sure that the job is initiated when running PO receipt accrual in receipt update mode. Ensured that contract default on purchase order is working correctly. We ensured that attachments are deleted from the FTP server. We ensured that purchase orders are saved properly when an item is changed. We ensured that an error will not appear when the Include check box is selected. We ensured that the search result can be the same between Japanese and English on copy PO. We ensured that Accounting value will be provided by default when distribution lines have been replaced using the mass change page. Ensured that Copy Requisition option copies the category ID from the item master. We ensured that the contract activities report does not show irrelevant PO. 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 users can save the reconcile statement page successfully. Ensured that item search returns no duplicate items when item CAT has more than one effective date. . We ensured that a requisition with canceled lines can be copied into a new requisition. We fixed the data conflict error that occurred when saving a contract in Open status after adding a line.We ensured that no PeopleCode error "Negative Number is assigned to an unsigned field" occurs when deleting distribution lines in ePro. We ensured that PO cannot be edited if contract is not in approved status. Ensured that open purchase orders are not dispatched. We ensured distribution and pre-encumbrance calculations happen properly when dist=Qty.CC53000. 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. We ensured that PO_CCLOADLD will not ABEND AT STEP PO_CCLOADLD. Ensured that PO_ASN_PURGE process runs properly on all the databases. the line does not disappear. Ensured that the PO XMLP Dispatch report is created in the specified destination. We ensured that open quantity is correct on eProcurement distribution. We ensured that on a purchase order distribution page. We ensured that a field required error will not appear when users save requisitions that do not have price adjustment data. the account and alternate accounts can be entered and cleared. We ensured that the page open without error when users click Pending approval status.LEDGRP. Ensured that the Receive Load process does not go to No Success and processes the data correctly. We made sure that no performance issue occurred in two steps that customer pointed out. We ensured that when adding a line with change track enabled. We ensured that the message is compatible with OGHAG. We ensured that sourcing workbench has no error when sourcing a requisition with item substitution. 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 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. event is not posted. We ensured that ERROR WHILE SAVING STRATERGIC SOURCING PLAN is handled properly. We ensured that plan template saving is working properly. Ensured that Review Type button is not visible for collaborator if split analysis is not enabled. Ensured that User Name label is displayed. Ensured that Accept functionality works for all the header bid factor rows. We ensured that workflow is being triggered for all the invoices created using the Batch process. 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 approval is successful when invoice with different approver for different lines is approved. Ensured fixed word audit for AUC messages. We increased performance for the SPA_PROJ_EXP process. 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. Ensured that document is still checked out before proceeding with prompting for file to be checked in. We ensured that the Work Order approval page is aligned properly. We ensured that the Manage Work Order page is aligned properly. We ensured that SP_WO_ALERT process runs to success. We ensured that only vendor contact is able to bid. We ensured that Return to Search hyperlink is enabled. We ensured that SQL error is not thrown in maintain time sheet as proxy. Ensured that current owner name label appears in plan workbench page. Ensured that Display Current Assignment link works properly. Ensured that users can update bidder only when it is in approved status. We modified PeopleCode to validate if the requested user ID already exists in the database. 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. Ensured both billable & non-billable timesheets and expenses for approval are getting listed in the respective pagelets. We ensured that Send Notification On date is populating properly when Award Notification is based on days. that vendor contact must be invited. Ensured that when RFx status is in draft or pending approval status. Ensured that Bid analysis review section is not visible for active corroborators. . We ensured that the Extend Child Work order icon is visible. We modified the code so that the UserID and Password for the bidder are sent correctly via email to the bidder. We ensured that date and VAT percentage appear in valid format in dispatch report. We ensured that the Supplier Location prompt is updated correctly when users change the supplier. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We ensured that the KK balance on requisition/PO does not appear as NOT AVAILABLE instead of ZERO. This project complements BUG 18876136. after adding the ad hoc approver and clicking Apply Approval Changes. We ensured that a requisition with canceled lines can be copied into a new requisition.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 correct buyer is provided by default when users create an ePro Requisition. We fixed the word audit with message set number 18165v We fixed the word audit with message set number 9850. . We modified the code to ensure that vendor name appears properly in lookup for Expedite requisitions. Corrected view SQL for the view PC_DEPT_BU_VW. 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. where the %subrec meta sql was used for a record that is not a subrecord. We ensured that SES global search returns requisitions as per the access of the user. 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. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We ensured that the Spro requisition line is canceled and status is updated correctly. Removed the metaSQL. We ensured that the PO ID lookup on dispatch PO page works properly. Audit reported unnecessary metaSQL in Application Engine programs P6_PROJ_LIB and P6_SYCMST_SUB. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We ensured that in the approval page. 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 approval comments are not being copied to header comment. We fixed the word audit with message set number 9855. 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. This was corrected by explicitly identifying the field names to select in the view SQL. We ensured that the Receipt Notification process is sending the notification in users' signed in language. We ensured that ACCOUNT can be populated for all item and materials ePro requisition lines. We fixed the word audit with message set number 9395. the minus button will not appear if the newly added ad hoc approver is routed for approval. Modified the approval flow so that the Pushback and Restart buttons will be displayed correctly. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We fixed the issue that budget check status is valid when copying a requisition with budget checking not valid. Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We ensured that users are able to drill down to Source Status-Staged via ePro Manage Requisition page. We ensured that users are able to access a change request from manager self-service. Message was missing from 9. We modified the PeopleCode so that the tax details will be overridden from the PO instead of being provided by default. We ensured that no PeopleCode error occurs when a Work Order with multiple expense distribution lines is sourced. We modified the related xlsm file for this issue. We ensured that comments are updated correctly. 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 a Record PeopleCode to prevent users from deselecting the Withholding Applicable flag if the record has been processed for payment creation.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. Fixed EOL_PUBLISH to handle the new Tools enhancement for UserProfile Service Operation. the load status of the associated financial rows with the same load status is changed. BU Security is implemented on the AP Business Unit. FSCM 9. We corrected some messages that contained directional words to be compliant with accessibility guidance. We modified the objects to make sure that we can print the expense report in multiple languages. which is the primary key for the Voucher transaction data. 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.Audits: MODIFICATIONS TO MESSAGE CATALOG ENTRIES FOR OGHAG-WORD2 COMPLIANCE. We ensured that no PeopleCode error occurs when Work Order with multiple expense distribution lines is being sourced. and the Business Unit is a secured field.2GA and 9. price is changed after dispatch Ensured that multiple issues in round 2 collaboration are solved. Also updated the Interface Lines in Error component in the WorkCenter to set associated rows to pending. Added new message in AddQueryFilter. . Modified the code so that whenever changing the Load status on the Review Interface Financial page. It will be available in the All Values option. such as French. In the AP Match Workbench search. We ensured that PO is routed for approval when in Virtual Approval. We modified the System Data “Search Fields Configuration”for the AP Search Criteria. We modified the code so that TR is not being auto-approved when supervisor and project manager are terminated. We changed field type for MIN_PYMNT_ID_REF so it can store strings. We have modified the objects to make sure that we can print the expense report on multi-language like French. We modified code such that balanced accounting entries will be generated for leased assets.2. 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. the PO Business Unit and the Receiving Business Unit search fields will not be required. We ensured that price can be edited in the express ad hoc item. We modified the create accounting entries process to generate correct accounting entries when IUT is performed on multiple chartfield assets. 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 Depreciation Close process to generate the correct transaction amount and currency for secondary books attached to Translate Ledger. This allows reconciliation engine (AM_CLEREC ) to insert data into distribution line tables. 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 the create accounting entry process to generate correct entries when an asset is transferred to a BU with a different currency code. Corrected salvage value rounding issue when adding an asset. We modified accounting entry process to generate balanced entries for non-translate ledgers on performing IUT. We modified SQR report to display area ID description in header for report AMAS2200. We modified the PeopleCode to correct the total payment. We modified the code to prevent AMALLOC engine abend on transfer allocations. We modified code such that System will generate balanced accounting entries on trade-in add transactions. 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 PeopleCode to generate payment schedule when lease book of asset is reinstated. We modified the code to stop voucher from populating additional rows in non cap table once it is already interfaced with receipt. 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 code to prevent a duplicate field error. Corrected Enter Fee page properties to show the separators on Amount when tabbed out. which must be equal to cost basis when updating the lease cost. Modified AE code to avoid unique constraint error. We modified the PeopleCode to resolve the issue with incorrect total cost. We modified the depreciation process to calculate correct depreciation entries for assets when limits and bonus are added through BKS. We added Depreciation Limits of Autos and Truck/Van for year 2014. We added code to populate the missing account numbers for AE and AL distribution lines and trans type Accretion on using mass accounting template.Modified transaction process so that cost history is updated correctly. The profile correct effective-dated row will now be selected to get the salvage rounding information. which must be equal to capitalized lease amount when updating the lease cost. We modified the Lease Payment to Payables process so that the created voucher picks up tax details from the setup. . user clicking previews approval will encounter PeopleCode error. We modified PeopleCode in application package TR_FORMAT to resolve the issue. which is used to handle FullSync issues in HUB scenario. We modified Component Record Field PeopleCode to add a parameter string to the URLs for the menu item links that are defined in the Link pagelet. Added Index to two tables. We modified the issue of users being unable to apply change after adding and deleting ad hoc approver at the same time. We modified the index on record EOAW_USERINST to improve performance. Modified the code to ensure uploading attachment with the same file name will not overwrite each other. 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 fixed it. We modified the objects so that full translation text can be displayed. We modified PeopleCode to correct the hover text of the collapse/extend icon in WorkCenter pagelets. Added a new IB handler method. TRANSLATED VERSION OF BUG 18643425 Changed the size of the Monitor Approval title so it is consistent with other title sizes in Enterprise Component pages. EOIU:IBHandler:FullSyncHubHandler.OnRequestSend.Modified the template to avoid the overflow of the IBAN ID field. We modified PeopleCode in the record RUN_CNTL_BANK to resolve the issue. We modified pop-up related code to make no pop-ups when link text is blank. Corrected the RTF file to avoid the error. If an approval process contains an error step and transaction configuration bind on some notification to On Error event. We modified PeopleCode in the component PMT_MANDATE_FORM so correct Location SetID is populated on Print Mandate Form page.2 Upgrade.### based on the decimal positions in DI setup for each field. We modified PeopleCode in application package TR_FORMAT to resolve the issue. Created a new common iScript and HTML forms to handle Secure Acceptance Web/Mobile. Changed the number display format to 0:0. as required. It will indicate that the link is launched from a WorkCenter. Modified the code to set EFT Transfer template to Pending status when an attachment is added. This fix adjusts the Rate Category label to the correct position on Market Rates page. Ensured that the comments will not be bold on the Manager Requisition page. then the grid will not appear in the body of the approval framework email. TRANSLATED VERSION OF BUG 17008237: EOAW_AUDIT NOT RETURNING CORRECT RES. . We modified SQLs and PeopleCode in application engine REMIT_ADVISE to resolve the issue. RT_INDEX_TBL and RT_RATE_TBL. 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. We ensured that if no data is present in a grid. We modified the objects to process Addendum Type 4 data correctly. We modified the application to improve the performance of the Limits process. We modified the objects to avoid the invalid value error when no preferred merchant for the expense type. We modified the code so that all expense lines in AMEX GL1025 are loaded. We modified the objects so that the Receipts Received and Receipt Verified are correctly checked when the post-pay auditor approves the expense report. 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 code to make sure that expense report withdrawal email notification uses withdrawal template to notify padding approvers. We modified the code so that project ChartFields displayed with description can be entered correctly. We modified the code so that Quick-Fill keeps its original value when Cancel button is clicked. 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. . 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 to allow User Defaults page to display successfully when no Employee is linked to a User ID.S.We enhanced the application to adhere to the new legislative/regulatory changes mandated by the U. ensuring that all data can be loaded successfully. We modified the application to throw warning message if user modifies the Ship To Customer. 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 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 in the invoice when processing the prepaid bill plan. We modified the code so that default accounting are reflected for entire expense report. Department of Health and Human Services by allowing users to specify a Subaccount ID for the contract line. 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 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 code to ensure the missing fields are populated after Master Card reloads error transactions. In addition. We modified the application so that the accounting distributions of discounts and surcharges are validated correctly when the contract is activated. We fixed code to ensure that all buttons will be disabled when expense report is being sent back. We modified the code so that AMEX card monetary_amount is not recalculated when using receipt split. We modified the code so that expense report totals are correct after being sent back. 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 code to make sure that expense type whose code contains blank character can be used normally in Mobile Expenses. We modified the code so that error messages will disappear after updating transportation ID. We modified the code so that Preferred Merchant radio button is selected when a line is brought from My Wallet. 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 the expense report can be submitted successfully after the approver sends it back and one line is deleted by the submitter. can be processed properly. . 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 modifications of accounting detail will not be lost. We fixed code to ensure that Last Updated can be populated. We modified the code so that Fund Affil is populated correctly. We fixed code to ensure that AE EX_TRAN_PRCS goes to success. We modified the code to ensure there is no error for KR1025 file loading. We modified the My Wallet page in creating Expense Report task so that users can view enhanced data. 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 Application program and related record so that transactions without proper Inter/Intra Unit setting will not be posted. We modified the code to ensure VISA files can be loaded successfully.We modified the page to allow only one radio button to be selected at one same time. We modified the code so that EXC4600 can run successfully when expense line has multiple accounting distribution lines. We modified the code so that currency will not change when user modifies the transaction date. We modified the code so that the inactive "EXPENSE LOCATION AMOUNT" with a new effective date can take effect. We modified the configuration data so that Error column will appear in approval overview page. We modified the code for budget checking of Expense Report Approval so that Expense Report. which has been budget checked. We modified the objects to make sure that the German royal name can be displayed correctly. We modified the code so that the error flag will be cleared for mileage-related expense when checking for errors. We modified code so that EX_LOAD_DATA does not skip the first line of each record type in VISA file. Modified record PeopleCode to resolve the issue.ex_doc_id to improve the performance of loading the page. Modified Record Field Properties so that validation is done for Allocation group field value. We modified Application program and related record so that transactions without proper Inter/IntraUnit setting will not be posted. This modification will ensure that budget edit will not error out. Modified Record field order so that Date Code appears in Ledger group page for all ADB ledger groups. which calls combo edit from budget journal line page. Modified the page design to remove the Cancel button onthe journal entry attachments page. We modified page PE_ACCRL_DELETE by removing the unnecessary field EX_PE_DEL_VW. Modified PeopleCode so that error does not occur when trying to reconcile open items using Maintenance page. Modified Entry Event process so that it creates correct reversal entries when users change the Entry Event code. We modified the Journal Post process so that Undo Interim Ledger Close on multiple business units processes successfully. We modified the code to make sure Amex Hotel transaction amounts will not be recalculated during hotel itemization. Modified the code such that the audit entries show the correct User ID that performed the action. Changed PeopleCode in Mark journal to post/unpost page to allow use of wildcard to search BU. 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 fixed code to ensure that budget checking can work with All option. Corrected SQL Steps to support SQL Server. Modified page so that duplicate prompt values do not appear for Tree name on Reconciliation configuration page. We modified the code to make sure the Period End Accrual process can be run successfully.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 budget close process to not roll forward budget balances with blank chartfield values when that chartfield should have a value. We also fixed additional issue of attachment row not being deleted when users click the Delete button for a newly added row. 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. We modified the code so that non-reimbursable expense lines go to PD status if no approval before payment. Added a temp table into new AE program to avoid PeopleCode error. . Changed post process such that interunit journal with budget check error will not be posted via batch. Cleaned temp table JRNL_XRF_TMP in order to avoid process abend for IU suspense journal that has suspense corrected journal. 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 modified the AE program. We modified the Found Source Budget Check process so that meaningless encumbrance lines are not generated. logical delete. . We modified the Closing Group field as required so that closing a ledger group will not be saved as a blank value. Cost of Sales. Changed code in post process to update the time stamp when SUSP_RECON_STATUS is updated in the journal header table. Added future-date restriction to reversal process. Modified GL posting to allow undo options of physical delete. 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 the code such that the journal spreadsheet import does proper validation while importing existing interunit journals. 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 process instance is updated correctly when Open Item Reconciliation process run control has multiple requests. Budget check process will skip system-generated suspense line. Added capability to enter additional entry types (In Transit. Changed code in reversal process to update the period for each reversal separately. Deleted jhdr_sel_tao table to avoid a duplicate insert in post process when the journal ID is overlapped in the same run control. We modified ledger closing rule retained earnings options so that ledger close will work normally with the available options. Accrued Payable) for Cost Mgt InterUnit Transfer (CMIUT). and no delete. Modified the code such that the attachment information is always removed from the PV_ATTACHMENTS when an attachment is deleted from the journal entry. Modified the code to 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. Cost of Goods. Modified post to handle 'D' jrnl-delete-no option with not yet posted reversals. We modified GL Journal line view for commitment control JRNL_LN_KK_VW to exclude suspense lines. Modified Application Engine program so that allocation journal has correct foreign currency for translate ledger lines. and Cost Mgt Ship on Behalf (CMSHB) when a new Transaction Code is created.Modified PeopleCode so that Exception link is not enabled when Selected Detail Values option is selected on Pool/Basis tab of Allocation step. Updated journal post process to set SUSP_RECON_STATUS flag to 3 for suspense correction journal. a reversal will not be created. We created closing log and temp tables for the budget ledger template so that closing on the budget ledger will run normally. When original journal is not posted because it is a future-dated journal. Cost Mgt Deplete Transaction (CMDEP). Fixed application engine tree flatten process to select level description and node description for new effective-dated tree entries. Modified the code to resolve the translatability issue on Reconciliation Assignment and Reconciliation Workbench pages. Modified Application Engine program so that Budget Date is populated with the Budget Date value specified on the Allocation step page. 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. sqc file to generate the TAS/BETC details correctly. Common XGC objects for PAM We modified the ACH CCD+ EFT layout file (FINEFT94. Modified Interim Close online and batch code to support Journal Delete options to uptake the code change for BUG 18883184 for Journal Post. 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.sqc and apseft.sqc.sqc) to print the correct values for Record Types 8 and 9.sqc to indicate the Non-Domestic flag correctly when the enclosure code is set to foreign. to generate the standard payment formats for PAM. We delivered the feature for French Statutory Accounting Audit files (FEC). TRANSLATED VERSION OF BUG #18501527 We created a new SQR file. We modified the Record VAT_TXN_TMP_TBL by removing the duplicate field VAT_RGSTRN_TPRTNR. We modified PeopleCode for the Records FUNCLIB_LCINTFC and BANK_ACCT_SBR to include new DFI ID logic for the country Netherlands. Modified the code to remove the RULE hint since it is causing performance issue. Modified Consolidation and Equitization online and batch code to uptake the changes in the Journal Post process regarding Undo and Journal Delete options. fineft98. We modified the fineft96. The Federal Award Identification Number will appear in the grants portal Award Detail and Award Summary pages. We modified the Chartfield export program by adding double quotes to special characters such as commas (". We modified fineft97. . Provided DMS Script to add the new EFT/ACH layout codes for PAM. Changed the parameter of reversal call budget check to solve this issue. This delta solution delivers the content reference folder objects for the FRENCH STATUTORY ACCOUNTING AUDIT FILES (FEC) MANDATORY REQUIREMENT feature. We modified the SQL for the View EFT_NOREASON_VW to display correct values in the prompt. 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. This delta solution delivers the Queries and associated Records 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."). 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.We modified Multicurrency online and COBOL to handle new posting options properly for Journal Delete. 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 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. 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. From the PDF window. 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. for newly inserted or future-dated effective rows). Added a new validation to the attached files based on the predefined file extensions list. We modified the Work Order edit logic to reduce or eliminate redundant processing for work order task and associated resource data that is determined to be unchanged at save time.We modified the Grants Portal Staging process (GM_PT_STAGE) so that only finalized project budgets appear in the grants portal Project Detail page. which was causing an inappropriate gap between the Purchase/On-hand and Tools hyperlinks on both the Requirements and Schedules pages. 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 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 prompt view of the Removed Component field on the component change out Install Details page to exclude canceled work order tasks and pending tasks already assigned to a removal component. We modified 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 updated the Employee ID prompt view. We modified code in the Asset Search application class to fix the PeopleCode error. Corrected the name of Menu Item for Resource Profile. . Provided script to set the delivered routing definition to inactive. Note that this new edit policy will be enforced in every Maintenance Management component where Causal Part data is entered or maintained. you can print the file to a local or network printer. We modified the code to open Grants Award Profile even when Award Number is different from Reference Award Number in Grants WorkCenter. Changed message title for MM WorkCenter page to "Welcome to MM WorkCenter. We eliminated calls to some redundant display processing code in the Work Order component. 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. We modified the PeopleCode so that Department ID is treated as an optional field. We modified app engine SQL to update IU_ANCHOR_FLG correctly such that the payment posting is not abended when IU entries are created. PAM . We modified the page so that the field name is shown correctly in the Review Errors page of Voucher component. We modified BIP template APX2004 to make title translatable. 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 the view such that canceled payments are not included in the Withhold Period Accumulation Log page. VOUCHER AND VOUCHER BUILD FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM) PAYMENT SELECTION FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM) Made Summary Page changes for PAM. 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 common objects for PAM. . 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 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 Voucher page to fix the label for the Submit Approval button in French language. regardless of the posting method selected.We modified the code in the Work Order Task History page to display Work Order IDs correctly and to enable the hyperlinks. We modified BIP template APX1020 to fix this issue. We added SQLs so that REMIT_BANK_ACCOUNT does not get the default value if it is not specified. We modified the Payments page on the Regular Entry of Voucher to fix the "MAXIMUM NUMBER OF RECORDS FOUND MATCHING SPECIFIED KEYS" issue.STANDARD PAYMENT (SPR) FORMATS This project will update TAS/BETC values when going from Non-GWA to GWA. We modified Period End Accrual application engine (AP_PEACCRL) so that the process creates accounting entries successfully for InterUnit transactions. We modified the Regular Entry code to not validate the Bank Account for Payment Schedules already paid.PAYMENT APPLICATION MODERNIZATION . We modified the PeopleCode to remove the calling of the Save action to avoid the issue. 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 application engine sql to correct an issue when retiring assets linked to serialized items. We modified SQL so that VAT_APPLICABILITY can be copied from PO correctly. We added new SQL to edit PO ID at voucher header level. 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. We modified the Payment Post to provide the Escheatment CFs by default from the APA instead of CASH entry. This sql update SES time in voucher table. 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 one sql that is executed during Savepostchange event. We modified one sql in AP_EMAIL_ADV so that the most recent bank information before the current date will be considered. We modified the template to adjust the width of the column. We modified a record view to include the journal vouchers that are posted but not yet approved. We modified the Vendor Location Address view so that the Ship from State value is populated correctly. 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 field format from mixed case to uppercase so that lowercase fields can pass validation. We modified voucher build program such that when using the Payment Method of EFT and Layout of either SF1166SCHK or SPSCHK. The VAT defaulting logic will not populate VAT registration when country VAT Bill from value is already populated. 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 PeopleCode to make combo edit available in voucher build.We modified the Voucher Accounting entry page so the PeopleCode error is fixed. We modified the Voucher Mass Maintenance search process so that Vouchers in recycle status will not be available for Field Replace option. which caused a data conflict. 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 Query to avoid displaying the overflowed payment with its original payment canceled. We modified the XMLP report template so that report APX2001 breaks page by bank account. We modified Application Package code to resolve the error. We modified the related xmlp template. the Voucher payment should not be placed on hold. 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 modified the template to move the text to be translated out of the object and hard-coded them. 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 Voucher Build processing to revalidate Single Pay Voucher data when processing Recycled vouchers. We modified indexes to speed the performance of the PO. . and RTV transactions. Receipt. left. We removed the Component Record PeopleCode that was firing more times than it needed to. Modified the code to clear error message when click Save in deferred billing transactions exception in PC workcenter.ENH: SHOW IBAN WHEREVER ACCOUNT NUMBER IS DISPLAYED APX REPORTS. TRANSLATED VERSION OF BUG 18562370 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. and so on---in messages. right. Corrected OGHAG-Word-3 audit findings. PGM_BUD_EXL. Corrected 8 PC error messages.1 to remove the limitation of 36 budget periods.TAS BETC CONVERSION PROGRAM Translation version of Bug#18493604 . We modified the Voucher Inquiry page so that the Vendor name appears correctly according to the Invoice date. down. We modified the Federal Schedule Search Record so that the system displays the Layout code correctly for different Payment Methods. We modified Voucher Build application engine process (AP_VB_STGVCH) to fix the duplicate voucher ID issue in the ITEM_ACTIVITY table. We modified record PeopleCode to record the correct withholding basis amount when changing Payment Action between Schedule Payment and Record a Payment. We modified PeopleCode so that Payment Adjustment BETC cannot be used for a 0$ Amount. below. We modified code so that a currently active employee can be assigned as a Project Manager in the Project Resources page. Corrected the Excel Budget Load process. This is a regression issue caused by an enhancement made in 9. This UOW will be a prerequisite to a Purchasing UOW that corrects the problem on its end. We modified the Matching Error Workflow Application Engine process to improve performance. We modified the software so that the Load Transactions process for third-party integration does not abend for all run control options. Avoid using physical orientation words---such as up. to load period amounts from the input Excel file. We made software changes to correct search by name on the Rates by Employee page. Modified the code so that we can delete last row from add transactions if source type is required. COMMON OBJECTS RELATED CHANGES FOR PAYMENT AUTHORIZATION MODERNIZATION (PAM) PAM . . We modified PeopleCode to retrieve rows according to Supplier Name on voucher inquiry page.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 software to validate Project ID in feeder systems based on the integration template defined in PC. 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. We ensured that the Trial Register Report will not run against a null pay cycle. a warning message appears and the invoice is not available for payment.We provided the missing settings for REM AWE. If an invoice is within the exclusion list. To avoid invalid actions.SavePostChange to improve performance. Modified the PeopleCode to avoid PeopleCode error in CUSTOM HIERARCHY page. Modified the Do Select in AR_PGG_SERV. Modified Condition Monitor process so that it will consider the customer criteria on the run control page for CPDB condition. We modified code to assign the edit prompt view of Project ID when Project Costing is not installed. then when searching for Corporate Customer on the Account Overview page. We modified component PeopleCode at DD_WORKSHEET(GBL).ARLNPREP. the Business Unit value on the action will be used as default Business Unit value of new conversation. Modified PeopleCode so that if a customer has items but its Corporate Customer does not have any items. . we added a number of PeopleCode edits to allow only valid processing of the Partial Unpost Payment Groups. Modified AR_POSTING to use the correct business unit (GL Business Unit) when checking for invalid or inactive account. Moved COLLECTOR2_VW to the record group AR_05 from AR_04. This scenario is specific to VAT business units. We fixed the RE Audit Issues in this bug. We modified PeopleCode and hyperlink properties of page to solve update payment worksheet issue when payment accounting date is out of open period.PGEN. We added new PeopleCode to check item exclusion settings in the ePayment profile. We modified PeopleCode and added system data to solve POST NOW PeopleCode error when customers want to post their ECheck payment worksheets. We provided a fix to create VAT entries for Cancel Direct Debit transactions. We provided a notification template for SAR approvals. We modified code to skip record edit checking for ANALYSIS_TYPE field. Modified the PS Query and added a new grouping in Report template for generating the report for a different address location. We modified several sql statements and PeopleCode so that the range of reference option defined on the payment worksheet selects correct items. We modified PeopleCode to restrict control account from generating a cash line in the Direct Journal page. We modified code to solve the issue that Speed Type cannot take effect after Save button is clicked in Accounting Entries. 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. Modified a PeopleCode event so that when adding a new conversation through performing a CALL action that has a Business Unit value. We modified AR_PREDICT2. the Balance and Past Due amounts will be displayed properly.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.ITEM_DS3. 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 fixed ACTOB in Maintenance Worksheets matching On account and multiline items. Interunit accounting entries should be created . it will be replaced by payment method from my preferences page. All the links are working fine. 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. Modified PeopleCode to update AR_IU_REQ flag correctly when entries are deleted. Business Unit. 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. We removed the deferred processing attribute from the Speed Type button on the Direct Journal page. it will be replaced by any valid payment method. When payment cart has an inactivated payment method. All the fields at Worksheet Application Detail View page are grayed. and Condition ID) when click Reassign Action link on the Action page through Owner action page or Collection Workbench page. If it is still invalid. Modified existing methods and replaced HOP APIs with SAWM APIs to enable Secure Acceptance Web/Mobile for eBill.Setup for Intraunit in the Ledger Group . Populated all the keys fields displayed on the Reassign Action page (Setid. We modified PeopleCode so that the system calculates the correct amount when users modify exchange rate on Deposit.Modified code such that attachment links appear only when there are attachments for the item or the invoice. 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. the last payment method used by this customer should be offered as default next time we load a payment cart from this customer. Provided fix for the following Accounting Out of Entry issues: . 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 Receivables. We reinitialized the Chartfield array with correct defaults when users add new accounting lines and click the Speed Type button on the Direct Journal page. We fixed the absence of a VAT accounting entry when transferring Items with VAT and Entry Reason populated. Item ID. Also. Added check for accounting entry page before using scroll select to avoid the Field is Required error. 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. Customer ID. Also added code to check for existing DJ IU entries. 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. 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. We modified code to return 45 when input file cannot be parsed. ARX33A01.CCOFFST2. The flag was being set to a space. and ARX33A03.We modified code to implement group criteria requirements.LOADSTG. We modified PeopleCode to solve customer name display issue on Transfer Worksheet and Maintenance Worksheet. causing out-of-balance accounting entries. ARX33A02. We modified code to implement XML escape. We fixed the error of WO/WOC transactions made using maintenance worksheet having the incorrect new Real Gain Loss lines. We modified the Application Package PeopleCode to fix an issue with the Post Actions display for Receivables WorkCenter actions. 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. This will allow journal generator to pick up the transaction that was successfully budget checked in batch. We fixed the abend at AR_PGG_SERV. Modified SQL in AR_FG_PROC. which did not have the prompt table.Step01. We modified the AE Section to use SET-Processing instead of Row-by-row Processing. We modified the code to generate statement lines in the Collections Workbench . 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 code to process XML output when element using complex primitive is required. . We modified code to avoid the Decimal Division by Zero Error when users select all the items on the Maintenance Worksheet.WS_DELETE. We modified code to show Hold check box when IPAC Type value is changed from None to others.Statement History grid when a blank Business Unit is entered. We fixed the issue of GIRO information being dropped when the bank account is set to null on dunning reports ARX33A00. We added a warning message for an open period error on the Express Deposit Action tab. We modified the SQL to generate the Remittance Advice in correct language.CCOFFDR when the bank account is set up for Cash Control and users need to create Cash Offset accounting entries. If the customer wants to create a new conversation from the Item List page. We modified PAYMENT_WRK. Modified payment worksheet PeopleCode to initialize the VAT_ADVPAY_FLG to "N" when doing a write-off by inserting a new row. We modified the Data Export Import Utility PeopleCode to correctly populate the date field in the Output File. Added PeopleCode to the AR budget processor run request record to reset the GL_DISTRIB_STATUS to "N" before running the budget processor.RowInit PeopleCode to resolve the issue. We modified PeopleCode to solve a business unit default issue. even if the Input Date is NULL. 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 added a new "When" condition before the run Select loop. We modified the Self Service Invoice page so that Duplicate Invoice checking works correctly. FSCM 9. Created Control Accounting Entries in Maintenance Worksheet for scenarios with InterUnit and Always Inherit configurations. Modified code in AR_REFUND.2 PI5 Upgrade FSCM 9.2PI5 Upgrade We modified the Dynamic Discount process so that the Voucher is updated correctly.GETREFND. We modified record PeopleCode to resolve the Condition Monitor process abend caused by blank SQL criteria.2 PI5 Upgrade FSCM 9.2 GA and 9. We changed the BU lookup at View/Update Conversation page to avoid "No matching values found" error.2 Upgrade We fixed code to ensure that the Step02 of section "EXC03" could be successfully executed. We modified code to support PO. We modified the default search criteria for Review Invoice page so that it is appears without any issue.Step03A. Order. 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. We modified the Buyer/Supplier Dashboard components so that the graphs are displayed correctly. We modified the eSettlements create Manual Payment component so that the Schedule Payment link in the Review Invoice page works correctly. We modified the view such that the Invoice ID search criteria values are fetched in Correct Invoice page. FSCM 9. Fixed the affected Application Engine SQL step. We modified the Self Service Invoice page so that the Payment Terms will be populated correctly when the Supplier/Buyer values are selected. The issue reported under BUG # 18815342 is also resolved under this UOW. Modified Payments to Post Receivables WorkCenter views and filter criteria fields to resolve the PeopleCode error associated with null values. . We modified Aging reports to not display zero balance customers in the Aging Report. 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 to allow users to cancel a Tools Assignment from Work Order Management.2GA and 9.Modified code in App Engine Program AR_REFUND. and BOL automatic maintenance. We modified the Resource Search page in Pool Manager Workbench to fix a PeopleCode error at the time of page launching. This fix is going in PI 8 image. 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 implemented chunking so that the Resource Pool page does not time out when trying to open a Pool having more than 1000 Resources. contract. We modified the application so that the Assignment Fall-off feature works fine. We modified the view to display active contact customers in Collection Workbench. We modified the grid properties to disable the Show All Columns tab for the grid.Step02 and AR_REFUND.OUTPUT. Cost of Sales. We modified the Review Invoices page to improve performance. BI Publisher reports. Cost of Goods.We modified the Supplier Dashboard so that the validation for Exchange rate will be done and a message will be shown. Modified the code so that the Item Change Template process can successfully change item supplier information. We modified code to fix the sorting related issue in the Adjust Selected Bill Lines page. We modified the code so that the in-configured Fields will not appear when adding Item page. Get the Contracts changes from 18492853. 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. and Cost Mgt Ship on Behalf (CMSHB) when a new Transaction Code is created. We modified the code so that the monetary amount can round successfully. Accrued Payable) for Cost Mgt InterUnit Transfer (CMIUT). We modified code to correct period 8 end date/time calculating. We modified code to support Extract tables. We modified the code so that Standard Costs are updated when Cost Version value contains a space for DB2/OS390. We modified the component PeopleCode such that if a URL is specified in Supplier Portal. We changed the message catalog text and description to fix the WORD audit issues. We modified code so that the due date will calculate correctly when run online Billing Pro Forma. This is a translated version of bug #18937767. Cost Mgt Deplete Transaction (CMDEP). Added capability to enter additional entry types (In Transit. We modified the code so that the cancel date will update on canceled backorders for interunit MSR when shipping. We modified code to correct replenishment process PO-related steps. then the email notification generated will use the specified URL. Modified App Engine BI_FFEXT to output the data file with the new file format requirements. We modified the code so that the account field appears correctly. We modified SQL to improve performance of billing extract process. We modified SQL so that tax amount for credit bill is correct after running finalization process. We modified code to load customer ID correctly when publishing SHIPPING_ORDER_RELEASE message. We modified code to resolve the amount difference between Express Billing Entry and Standard Billing Entry. . Modified the code so that Outlook file can be downloaded from voucher file attachment. it will display the last three months of data by default. We modified the code so that the Inventory Depletion process can run successfully. We modified the code so that the RTV Variances will not be generated by the Cost Accounting process. We modified code to support Extract tables. We modified code to fix the sorting related issue in the Adjust Selected Bill Lines page. and new Contracts fields as part of Letter of Credit Billing Enhancements related to DHHS Legs/Regs requirements. We modified code so the BIPRELD process will run successfully for Microsoft SQL Server database. and new Contracts fields as part of Letter Of Credit Billing Enhancements related to DHHS Legs/Regs requirements. We modified the eSettlements Manual Payment Component so that the page is saved correctly. We modified the code so that the cost can be calculated successfully. BI Publisher reports. We modified code to convert Credit Card & Echeck HOP to Secure Acceptance Web Payment for Billing. We modified the code so that the Inventory Depletion process can run successfully. 11) Fixed data refresh issue in search page. Modified the code so that users can change the item storage location in Express Issue transaction. We modified the code so that the operation yield appears correctly in the production close report when using per order. 2) Modified code so confirm check box can be deselected. We modified the code so that the revenue distribution code on order line schedule can be populated properly. 13) Added pick data saved page when pick data is saved. 7) Modified code to check for changes made before user tries to exit. 12) Added save warning page when exiting without saving. 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. We modified the code so that users can view the quick customer create page in Google Chrome. 3) Fixed various issues in displayall page when using group by location. We modified the code so that when the credit card state is Billed or Authorized and Billed. 9) Modified code to allow user to pick valid locations for serial andlotitems. We changed the message catalog and description to fix the WORD audit issues. 4) Modified code to sync confirm check box values in different modes of display. the credit card does not need reauthorization when user runs the process OM_CRC000. 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 address the issue of duplicate consumption of substitute lot component and consumption of a lot that was not part of the transaction. We modified code to migrate cybersource HOP to SAWM. 8) Modified code to delete the default storage location. WE MODIFIED THE ISSUE OF FEATURE SECURITY BY BUSINESS UNIT NOT WORKING FOR SALES ORDER PRICING. 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 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. 5) Modified code so that display description option in display all page functions 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. 6) Modified code to remove unwanted error messages. We modified some code to migrate Cybersource HOP to SAWM. We modified some code to show correct commission for support team member on sales order. 10) Modified the code to delete already entered location and enter a new storage area. We modified some code to prevent auto reserve for lines containing configured product. 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 the code to fix the issue of the OM_CRC000 process not reauthorizing unbilled sales order lines. We modified the code so that reservation/backorder rules will be populated when changing the default ship from BU. 14) Added zero picking image. We modified code to include freight in Order Information Summary page. We modified code to retrieve product available information correctly. We modified PeopleCode to fix the issue of entering the sales order page successfully when no order group exists. any change will retrigger the workflow. 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 setID and contract ID are mandatory fields for reports POX3010 and POX3020. 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 an error message appears when the gross amount is less than the sum of its lines plus other charges. We ensured that Change Orders will not be dispatched through email and fax. We fixed the issue of users being unable to link to correct contract supplier when clicking prompt icon. We ensured that matching is done properly when creating POs via the Copy from option and through Sourcing. We ensured that the Buyer ID field value is not cleared when the category is changed from Mass change page for a DC item. the Tax destination of the PO is updated properly. Ensured that the LINE/SCHED/DIST COLUMNS appears correctly in the POS8001 and POS8002 reports. . Ensured system does not allow Multiple Open Item Contracts for the same supplier and begin date. We ensured that PO_RECV_COM is closing receipt when RECEIVING = OPTIONAL. We ensured that PO_CALC process does not calculate an incorrect price. We made sure that when entering a speedchart. We modified code so that the correct encumbrance balance appears on the PO inquiry page even when the PO is closed. We ensured that POCNT200.We ensured that when Chunking is enabled and header approvals are ON. We ensured that no PeopleCode error occurs when changing the price on a copied requisition. We fixed the issue of incorrect pre-encumbrance balance on core requisition page after deleting schedules. We ensured that when the change template is blank. 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 copying an existing requisition that contains SDF type express form will copy all the form details to a new requisition correctly with comments. Ensured that the tolerance defaults occur correctly through the Auto Source process. 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.SQR prints comments properly. We ensured that when any field is changed in a denied PO. We ensured there are no req errors on Sourcing Workbench with PO item Vendor Security Message. In other cases. We ensured that ULTIMATE USE CODE FUNCTIONALITY FROM PO is provided correctly by default. We ensured that the temporary record is available in Field mapping. approval is re-triggered. then editing a Denied requisition will set the status of all lines to Pending. Reverted the fix for the bug 17901394 as the fix will not work for the multiple schedule requisitions. it will be done based on only the Reapprove flag. We ensured that purchase order distribution line finalized at voucher will be grayed out in purchase order. We made sure that the line number of details page title is the actual line number. We made sure that Contract name with Apostrophe will working fine when the version control is enable. it can be populated automatically. Ensured that core requisition header information appears following a save. We ensured that PO_POCANCEL runs to Success. We fixed the issue of a requisition error appearing after clicking OK from line details page. We ensured that the Sales Tax Amount is read-only when the contract is not at Open status. This incident contains an update for a potential security related issue. We ensured that price is converted correctly when PO is copied from requisition. We ensured that Disposed Asset cannot be used for receipt. We fixed the conflict error when deleting PO lines with comments. We modified the code to update LAST_DTTM_UPDATE ON PO_HDR. Ensured that the error does not occur when trying to modify the Sub Template. it is PeopleSoft policy not to provide detailed information on the location and nature of the incident and fix. We ensured that contract cannot be saved if it has the same supplier and items as another contract. We ensured that Purchase Orders sourced from the auto sourcing process have the correct approval status.We made sure that Manufacturer ID. We ensured that error is not thrown while running the acknowledgement process. Ensured that Close Purchase Order Report is generated for the last run of the Reconciliation process. We ensured that Total Quantity Received is always 1 for Amount Only PO receipts. Modified code such that correct encumbrance appears on accounting page for closed distribution when sales tax is recalculated. Mfg Itm ID. Ensured that correct contract setid appears in requisition. We enhanced the performance of the PO Reconcile process. Modified code so that both journal ID and transaction ID appear on PO accounting entries page. and GTIN values are provided by default to Activity Summary page after running completing the setup. We fixed the issue of an unnecessary message popping up on PO item specifications comment. We ensured that the PO_REQLOAD process is rounding the quantity according to the Item vendor UOM setup. We ensured that line comments are linked to correct lines when adding and deleting PO lines. We fixed the issue that check budget icon is active but budget status is also active. We ensured that the Price Tolerance Over field in Purchasing definition page is in the right place. . For the protection of our customers. We ensured that the Merchandise Invoice appears correctly in PO Activity Summary page. We ensured that no PeopleCode error occurs after changing the vendor address reference. 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 distribution lines show correct merchandise amount for Variable Cost Items. 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 no sql error appears when canceling amount-only PO line in PO line detail. We made sure that _description_ field in the Supplier/Vendor contact tab in employee portal is required. 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 error Message does not prompt while creating RTV. Ensured that Cancel button will be hidden after copying from another contract. they are linked to the correct contract supplier. We ensured that the matching is done properly when creating PO via Copy from option and through Sourcing. We ensured that Provider Contact is allowed to view Timesheet History for other SPCs associated with same Vendor/Location. We changed the No UOM Conversion Rate message from a warning to an error. We ensured that time reporting option is defaulted correctly. We fixed the issue of the receipt status being updated to canceled when it has closed lines. We ensured that when users click the prompt icon. We ensured that only one contract can be selected on the copy contract page. We modified the length of ADJUST_VENDOR so that POCNT100. Ensured that progress log can be created for a closed WO and a newly created service provider contact.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 ensured that all the expense rows are deleted when Allow Expense flag is deselected.SavePostChange) to level0 so that it fires just once. 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 negative amount consumption is not allowed. Translation resolution of bug id: 18456368 We implemented Engagement Manager functionality for Services Procurement. We fixed the issue of POs not being dispatched if they follow one with the wrong email ID. We ensured that the PO change process works well when change source is POA. We ensured that ULTIMATE USE CODE FUNCTIONALITY FROM PO is provided correctly by default. We ensured that the ship to One time address format and alignment is correct. We moved code from level1 (VNDR_ID(GBL).SUP_PROF_QST_V. We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on change request of requisition. and then Purchase Orders are routed for approval. We ensured that date and VAT percentage comes in valid format in dispatch report. We fixed the translated version of bug 19132412. We ensured that Japanese buyer name appears correctly on Purchase Order Inquiry page. Ensured that Additional Name is carried correctly from the bidder to the supplier after award. We ensured that a requisition is sourced if bid factor values are given. Ensured that Account field is provided correctly by default for Items added from the Express Requisition page. We ensured that a PO line will get the correct price after changing the currency. Enhanced the multi-resource work order summary page. We ensured work order summary page has chunking navigation to solve performance issue.SQR can run correctly. We added effective date logic for view PV_REQLINCAT_VW. We ensured that Manual/Expedite Requisitions is not selected under PO Create Exceptions. We fixed the issue of the system changing the ShipTo values when users save. We fixed the issue of the Item Category page showing the product image improperly. Ensured that Child WO can be extended if parent WO is extended. . We ensured that the DC items are added to the cart directly when both ALLOW_EDIT and ALLOW_VIEW properties are set to N. a warning message appears stating that AWE will be restarted on edit.19173208. Purchase Orders created from Copy Requisition are not routed for approval. We ensured that on Approver edit with AWE ON. . Ensured that no souring BU is created when PO is created. We modified code to validate profile questions in Bidder/Supplier registration. Ensured that RFx document works for a business unit with fewer than five characters. Added code as a part of Bug 18538494 to mark required flag with asterisk when selected flag is Yes. Ensured that attachment description can be entered in analyze and award event pages. Modified PeopleCode and replaced HOP APIs with SAWM APIs to enable Secure Acceptance Web/Mobile for eBill profile. thereby resulting in no data conflict error on deleting header comments. and we highlighted the required profile questions in red when no values are passed.Ensured that the Split Analysis Review setting is provided by default correctly from the Strategic Sourcing BU options. So Please apply the resolution of the bug 19173208 to resolve the issue reported. Modified code to keep current version of executive summary file. Ensured that event collaborator has access to RFx Document only if Allow RFx Edit check box is selected for the collaborator. Ensured that AUC EVENT is sourced back if PO is canceled. Ensured that Description is breaking after 80 char length. We ensured that Header Name appears correctly. We ensured that no error occurs when users add multiple attachments to event bid factors. Ensured that add attachment view button is visible only if attachment is found. The issue reported in the bug has been resolved in the Bug No. Ensured that award PO list is displaying and PO popped up correctly. Ensured that plan end date works correctly with calendar. Ensured that no souring BU is created when PO is created. We ensured that the incremental flag will be updated after the change tracking check. and highlighted the required profile questions in red when no values are passed. Modified code to show Approve button only if Bypass Approval privilege is selected to control self approval by user. Ensured that bidder profile search page works correctly for the suppliers. We ensured that when Manual/Expedite Requisitions is selected under PO Create Exceptions. Ensured that multiple issues in round 2 collaboration is solved. Added code as a part of Bug 19066818 to mark required flag with asterisk when selected flag is yes. Corrected code to keep Word XML unchanged even though effective date is edited. We fixed the issue of the Check Budget icon still being active when budget status is active. Ensured that Bid Factors are not vanished while pressing save in the bid factor page of analyze event component. Ensured that adding an express form with SDF (Supplemental Data Framework) type from Recently Ordered page will open a blank editable SDF express form. Marketplace Integration 03. Ensured that Items data file information is inserted/updated correctly on the Linked supplier/configuration tab. Marketplace Integration 05. We ensured that a VAT-related error will not occur when users make a change to the category in the eProcurement requisition.We ensured that logic for Receive items from the Manage Requisition page drop-down list are in sync with eProcurement Receive Items. Implements IB changes to Transparent Punchout objects. We ensured that only active catalogs are shown in eProcurement catalog drop-down list. Ensured that no error appears in mobile approval page. We ensured that the Requisition search button works fine on the manage requisition page. Catalog message 18036. Marketplace Integration 02.11765 is included as well. The reported case is WAD (working as per design). Marketplace Integrations 04. Implements view changes to SES index EP-PV-MASTERITEMSVNDR-SD. Marketplace Integration 07. We ensured that user password is not removed after clicking Save button in eProcurement My Profile page. Marketplace Integration 7. We ensured that the system displays the item price correctly when users create an ePro requisition. we made changes only to the message to give functional clarity on the current behavior. Implements external items (TPO) images on Item Description page.5.Implements sort options on Installation Option/Search Settings & ePro Requisition Search. Implements marketplace sort by option on ePro Installation Option/Search Settings & ePro requisition Search. We ensured that when Chunking is ON. Ensured that Manage Requisition searches effectively when business unit is removed from the search criteria. Marketplace Integration 06. then editing a Denied requisition will set the status of all lines as Pending. the requester ID will not be changed to an uppercase string and the expected result will show. We improved the performance of the eProcurement manage requisitions page. Ensured that vendor chunking is working fine with purchase order dispatch. Implements external items (TPO) images on Checkout/Item Description page. We corrected the conflicting component variable name of Previous Business Unit. We ensured that the Select Purchase Order does not throw error. Marketplace Integration 08. Implements feature's main functionality. Ensured that the correct Account field value appears by default for Items added from the Express Requisition page. Implements feature's on/off switch on Installation Option page. Ensured that budget process does not run multiple times when canceling a line from manage requisition. . Marketplace Integration 01 . We made sure that when searching a mixed case requester ID. Implements changes to ePro search definition EP_PV_MASTERITEMSVNDR_SD. We ensured that when Chunking is enabled and header approvals are ON. clicking the Preview Approvals link without making any change to the requisition retains the ad hoc approvers/reviewers added. then this script We modified messages with directional words (above/below) and color words (red/yellow) to give contextual references for accessibility improvements. editing a line of Denied Requisition will change all lines to Pending status. Bug 18733748: We modified Component Record PeopleCode to fix the error in Links and Reports/Processes pagelet configuration when a URL is not entered. Ensured that ManufacturerID is processed when searching on a Marketplace. 3. 18621293. and 18733748. We modified code to show header text Unit per Cost in grid in page. We fixed the Market Rate batch loading issue by adding new rate definitions. 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 added effective date logic for view PV_REQLINCAT_VW. We ensured that AM BUSINESS UNIT and PROFILE ID can be populated on change request of requisition. Implements main functionality of feature. does nothing. 18706797. Use a DEP database to fix this error. 2. However with 854 ADS merge options. Bug 18754327 reports that if deploying a single step first and then deploying its parent group.We ensured that the ship to One time address format and alignment is correct. Bug 18706797: We modified Component PeopleCode and Page PeopleCode to remove the hyperlink hover text when mousing over the links in WorkCenter. This script is to help resolve a potential issue loading the Pivot Grid PO_SPEND_PVG into an 854 TARGET environment via PUM. . Bug 18621293 reports that the function Delete Data Only on the Manage Scenario page is not working properly. We ensured that for Core Requisition with Requestor Defaults as Open and Header level approvals. The Pivot Grid was changed in PUM 1 to remove a column and replace with a different column. it may not correctly remove the column and this script will help ensure that the column in the pivot grid is removed. Updated the class RTBL_GL_COMMON:AllocDeploy: removed VERSION_GRP in the where clause for production tables. and 18754327. We fixed the following issues: 1. We modified code so that the correct group box label of Build Purchase Order appears on the Expedite Requisition page. Bug 17503963 reports an issue about the filter criteria on the Manage Scenario page. If the Pivot Grid bug has already been loaded. Remove the invalid menu items from the menu RTBL_UI. This UOW includes fixes for bugs 17875209. Now the hover text does not appear because it is the same as the link label. Bug 17875209: We modified Component PeopleCode to fix the required field issue in My Work pagelet personalization. Marketplace Integration 10. Reverted the fix for the bug 19204195 as the fix will not work for the multiple schedule requisitions. the step disappears on the Configure page. This is a consolidated bug for bugs 17503963. Adjusted message parameter values. We made sure that when clicking supplier short name lookup icon or supplier name lookup icon on Purchase Order Inquiry page. We modified Accounting Entry template IDs for Bug for Australian Revaluation. We modified the application to make sure that Service Orders with multiple lines assign Resources to correct Project. report.JPRequestFlds. no sql error dialog box pops up.Fixed Supply Planning error message to be OHAG compliant. Changed GL_JP_RVRSAL. We fixed the problem of not showing all necessary links in the approval email body. The previous message read as follows:"The options can be generated by hitting the load buttons appearing above the scroll region. Ensured that data conflict error does not appear when users submit requisition for approval. it was changed to the following: "No options to update in the template.2 Upgrade: We modified the Payables upgrade application engine process to fix the SQL issue.2 PI5 Upgrade Modified the code so that users can select multiple items in Mobile Delivery page. 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. and close the awards.Call_BP to use BUSINESS_UNIT_IU instead of BUSINESS_UNIT. 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 PeopleCode to fix invalid date issue on Payment Inquiry page. 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. We modified Revaluation Worksheet to revalue FMV to less than NVB. . We modified the PeopleCode in the application package TR_MSG_PROCESSING to resolve the issue. We modified application to prevent insertion of wrong entries in PS_RS_WRKR_EFFDT and PS_RS_MEMBER_DATES when modifying Job data of an HRMS EMPLID established as a Resource in Resource Management. FSCM 9.JP. FSCM 9." Added the related content references for the Ledger Scenario Inquiry Personalization and the Ledger Scenario Inquiry Drill Down. ELS and CRM. We added the Net Method flag to the template ID.BudgChk." To comply with OHAG. 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. Please load the template. This bug is used to sync Upgrade AE UPG_EOEC changes with HCM. BUSINESS_UNIT_IU is passed from online post class GL_JOURNAL. We modified the Payment Post to generate the RSAF entries in the Translation Ledger when they were generated in the Primary Ledger. If this flag is selected. We modified some code to ensure that deposit on order is applied correctly to freight. 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. Modified PeopleCode to allow Cost and Percent to be edited. 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. The bug is not classified as publicly accessible ('non-public') 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. added a check to run prior to going into regional security processing. added an option to only index currently active items (as opposed to all items current and future active). 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. Corrected code to validate clauses properly in supplier contract being checked into Document Management. Submit button will be correct. 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. We ensured that view print action is not showing error after some lines in a requisition are deleted. Included the staged quantity for an item if a location exists but a lot was not created for the item. Significant changes made to the pre-processing Application Engine programs for two of the eProcurement Search Definitions. Trapped optimistic error from approval workflow engine and will display message so users can exit Document Management component to refresh the state of document workflow. We ensured that users can use REQUESTER_LOAD Service Operation to load valid requesters into PeopleSoft.Imported PDF document should not be converted for digital signature. So please select 18709625 along with 18333266 for packaging. Added code to distinguish between full and incremental index runs. We ensured that attachments in new requisition are visible after being copied from the source requisition. We ensured that while copying a requisition. We modified the code such that attached file of inactivated comment line is not shown. We ensured that attachment is shown on the copied requisition line. and no extra line named _Description_ will be shown when checking out special request lines. We ensured that the PV_REQ_ATTCH data is loaded into the buffer along with the parent record data. deleting special request lines and express item entry request lines. Translations for actions in Manage Requisitions page. 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. We ensured that Contract workflow notifications are sent to correct users when different types of notifications are set for multiple users. We ensured that Inactive and discontinued inventory business unit items will not be shown in inventory availability section of eProcurement requisition. We ensured that Approval email will show proper details after canceling a pending approval requisition line. 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. added a new table to hold data for non-dynamic tree processing. We ensured no error will pop up when checking out special request lines. We ensured that the related information will be changed when requester is changed. users can attach a file after clicking the add header comment and attachment button. Translations for truncated Strings used in Cash Management Reports.We fixed the issue that distribution change options page did not show on edit requisition page. The resolution was broken into two bugs to reduce the dependencies on future changes to the system. this option is hidden. Translations for truncated Strings used in Purchasing Reports. Check bug17719789. Translations for truncated Strings used in Supply Planning Reports. By default. The code change is done in bug 18455238. and Capital Projects. Project Time & Expenses and Capital Projects. Translations for truncated Strings used in Payables Reports. which is the base bug of bug18374971. we added an option on the Search Settings page indicating that only currently active items will be seeded into SES. We ensured that requisition EMC email does not fail when using Digit separator as dot or space and decimal separator as comma. Translations for truncated Strings used in Manufacturing Reports. Translations for truncated Strings used in Enterprise Components Reports. Translations for truncated Strings used in Strategic Sourcing Reports. Translations for truncated strings used in Billing reports. We ensured that attention to will be provided again by default after users change the requester of req settings page. We ensured that approvers with no worklist action receive an error message when they access the requisition by using the URL directly. Translations for truncated Strings used in Engineering Reports. Translations for truncated Strings used in Order Management Reports. Project Time & Expenses. To improve the performance of SES indexing processes. Translations for truncated Strings used in Demand Planning Reports. Translations for truncated Strings used in Projects Reports. Translations for truncated Strings used in Quality Reports. Modified the code so that users can create quick customer successfully on PIA. MODIFY RTBL_MAINT TO VERIFY RTBL INSTALLATION Delta fix for IN MEMORY FINANCIAL ALLOCATIONS Translations for truncated Strings used in Asset Management 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. We ensured that multiple lines for a requisition can be canceled from the Manage Requisition page without throwing the budget check error. The flag will be exposed on the page once users also apply the project for Bug 18290439. Enhanced Project Discovery to include two new applications. We ensured that Mobile SES search is not throwing an error. which contains the actual changes to the SES preprocessing Application Engine programs. We made sure that online cancel does not have error. This bug is a placeholder to bring in bug 18455238. We ensured that item categories are prompted correctly in tree manager. Updated Endeca files to support enhancement to add two new applications to Project Discovery. Modified code to populate destination bank and intermediary bank information under correct tags. We modified the code so that no card numbers are duplicated in the list. Translations for truncated Strings used in Inventory Reports. Corrected the where clause in AE GL_JP_UNPOST. We modified application allowing the user to save the Service Order even when a change is made to the Owning Business Unit value. Modified Application Engine program so that unposting does not occur while posting interunit journal. We modified the interface process to generate correct PDP when assets are created through Excel to CI. 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. . in the Display option of Dynamic Display Definition of Desktop Integration. We ensured that the Requisition ID is correct after upgrade to 9. We modified the code to process the tax reports correctly. In Outlook add-in. 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. We added an index to improve the performance when opening the transactions in manager self-service or worklist.Added one option.InsXref. Also updated Create Expense Schedule for non-monthly leases to give correct interim rent and to round operating leases schedule correctly. This modification allows reconciliation engine (AM_CLEREC) to insert data into distribution line tables. We modified some Record PeopleCode to fix the bad data rather than display an error message. We modified the code to ensure that no sql error occurs during the Master Card MCV3 load process. We modified the code to stop vouchers from populating additional rows in non-cap table once it is already interfaced with receipt. if EnableTimeZone is off.SuspRvsl. truncate the timezone from the ISO date format and send to application server. Corrected issue with Depreciation close going to error with lease assets and prior payments in current period. We modified the code to show the correct cost for assets retired with multicurrency books during approval of assets through disposal workflow. Upgrade fix to remove the BRK-13 SYSAUDIT. Modified the code to resume depreciation after recategorizing the asset to depreciable category with FY convention. We updated the Load Transaction into the AM component to enforce Business Unit Security correctly for the Find Trans Load ID section.2. . A new Query was created so that all transactions can be viewed. We updated the Cost History component to load a maximum of 500 transactions to help with performance issues. (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. Enable TimeZone. Modified PeopleCode and SQR AMDPCALC such that reinstate is allowed after partial retirement and Book Change. and daily count is more than the generated file count We modified the PeopleCode so that PUM layouts are supported. 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. 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. We moditied the code to support international Unit of Measure for Asset Management. We updated Load Transactions into AM so that the Derogatory option is provided by default from the Profile rather than from the Business Unit when creating an asset. We modified code to disable the ARO option at User Preferences level if ARO is disabled at Installation AM level. 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 code to take into account all the depreciation amounts when depreciation amounts with different cost type have been calculated for a given asset. Modified a SQL step in Treasury Automated Accounting to resolve this issue. 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 the Load Depreciation Report process to update Account FA correctly when Investment Property option is used. Modified PeopleCode to resolve the issue. We modified the code to calculate depreciation entries correctly for partial retirement done after life. 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. We modified security prompts in order to access vouchers and receipts created in non-AM business units. One run of Load Transactions into AM will process the revaluation. Modified PeopleCode in the components BAX_ATTACHMENT and BANK_TRANSFER to resolve the issue. Modified code to display 300 rows at a time to avoid a performance issue. We modified PeopleCode so that Acquisition date provides default effective date for non-cap assets when performing copy asset transaction. Modified PeopleCode in the record TR_WR_CF_VW to resolve the issue. Multiple steps are no longer needed to process the transactions. 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 streamlined the Australian Revaluation (Net Method) process. We modified the PeopleCode such that the asset status is updated correctly when asset is reinstated. 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. Submit a requisition using EMC with Japanese won't fail now. Modified PeopleCode in the application engine to resolve the issue. If empty key store is checked. Ensured that comments in approval framework show "\\" correctly. Added Forbid blank comment.Modified code to trigger workflow when approval method is set to Manual. Fixed the issue by updating PYMNT_VCHR_XREF with the default layout on bank payment layout (PS_PYMNT_VCHR_XREF). We modified the code so that inactivated form cannot be filled. We modified a SQL in application engine PMT_DISPATCH so supplier address fields are populated in REMIT_ADVISE_XML file. 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. We modified the PeopleCode in the record TR_DASH_WRK to resolve the issue. We modified the PeopleCode in the application engine PMT_DISPATCH to invoke the data mapper utility. Set MESSAGE_PARM as a Key field in TRA_ACCTG_LN_SB Record. an error message will appear. We modified the peoplecode in application package TR_FORMAT to resolve the issue. Modified PeopleCode to resolve the validation logic in the Accounting Entries page. We modified the object so that its description will appear next to the User List. Fixed issue that occurred when parallel app engine instances called EOTF 'POPULATEDATA’ method. We ensured that Pushback is disabled when settlements with Denied status are searched. Modified the XSLT to fix blank value for Address in Import Financial Sanction List program. Modified PeopleCode in Application Package TR_FORMAT:Payment:EDI820Formatter to improve the performance. 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 object so that the label will not be cut off. System comments will show correct error steps number when some steps don't have enough approvers. Modifed code to include tag 50H for the second debit account. We modified the PeopleCode in the application package TR_FORMAT to resolve the issue. We modified code to check empty key store. System default comments can show in correct position. 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 escalation evaluation view so that it can retrieve the correct timeout options. Modified the PeopleCode to fix errors in the Accounting Entries page. 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. Modified PeopleCode in the Application package TR_FORMAT to resolve SEPA_DD_02 formatting issues. 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 objects to ensure that the Save for Later button on the Expense Report page will work correctly when clicked repeatedly.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. or Retired-Pension Administration. We modified the code so that GL1205 that contains unidentified employee can be loaded into AMEX error table. 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 application to address the performance issue in the Contracts Billing Interface process. We modified the code so that Travel Authorization can be submitted correctly. We modified the code so that mile will not be reverted to 0. Retired with Pay. We modified the code so that the line status is correctly set when the transaction is on hold. We modified the code so that the error flag on transportation expense report line will clear when all the required fields are filled. GL chartfield follows the rules of the Inherit Within Unit option. Fixed the Add button issue in the Deal Analytics page. We modified the application so that award terms associated with a project are deleted when the project for the contract line is changed to another one. We modified the code so that one approver can be assigned to different BUs with same category with more than one profile. We modified the code so that selecting items on MyWallet works well. 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 hid the Print Travel Authorization and Print Cash Advances from menu to avoid confusion. We modified the code so that account number in VISA 4. We modified the application so that no error messages are displayed while processing the amendment. We modified the code to ensure that authorized users can create Expense Reports within the grace period for employees with status of Retired. Modified the code to flip the approval flag when the added ad hoc approvers also approve the deal. We modified the code so that a line can be paid when it is copied from a denied line. We updated the system record definition so that the record upgrades correctly when doing an upgrade and fetches the desired values on the FIELDNAME prompt on the Processing Order Template Definition page. We modified the application so that award terms associated with a project are deleted when the project/activity is unassigned from the contract line. We modified the code so that performance can be improved when the approver approves the expense report. We modified the code so that VISA file with no check-in date on TRANS TYPE 9 will load correctly. .0 can be added to employee profile correctly. We modified the SQL used by Application Engine program Post Liability so that when adding a Prepaid Expense entry. 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 Travel To can be shown on approval page. We modified the code so that currency code will not be changed when changing the transaction date. We modified the code in the Cancel Payment process so that the cash advance can be changed to reconciled. uSeqNbr. Modified records to populate PCBU AND ACTIVITY ID on EE_REQ_ACCTG_LN on req reversal entries. 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. Made changes to include new attribute REDUCTION TYPE as per GTAS specifications. Rework: A SQL object is missing in original project. Adjust the space between Expense and Encumbrance. Modified App Engine so that Interim closing journals are deleted after undoing Interim Close. add a new step in section 'Finish'. it can be shown on budget overview result as open budget.We modified the cash advance page definition so that it will not hang when creating a cash advance.noPstFut to include the conditional judgement of Journal Process Date Option. Should not be included in closed budget. 2. Modified the code to correctly restrict changes to attachments added by other users on the Chartfield request page. 3.gLedDefn. 4. Delete TAO table at the end of process. including the case of "Journal Process Date Option"=Current Date. Added PeopleCode to throw a message if users try to save the page without providing BETC as payment or collection. 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 code to GL_JP_PROC. . Modified the journal posting COBOLso that it works fine on a non-Unicode dtabase. Horizontally align Net Transfers and Amount field. Move the Revenue Associated to the right. Modified Application Engine program so that journals are not allowed to post to a closed period. We modified database views KK_OVW_DBP0_VW and KK_OVW_SBP0_VW. Modified App Engine to update susp_recon_Status correctly when suspense journal is corrected. and without this JP process will always use the Process Date. This test case is not covered in previous unit test document. Corrected variable holding commitment control flag. Modified Application Engine program to resolve the performance issue in the Allocation process at step FS_ALLC_TSUM. If the budget accounting period is 0. Modified record PeopleCode so that system will allow users to save valid SETID and FUNDCODE combination. Modified PeopleCodes to fix the issue related to Project ID. when the process is called from online. Modified PeopleCode to add the selection of the max-effective-dated row for SOURCE_TBL table. 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 the code to perform control account validation on journal lines that are not visible on the page for online journal copy or delete. Adjusted the page field alignment as follows: 1.uSeqNbr1. Additional test doc was also submitted to BugDB. Keep the label alignment is right-justified. We have modified application program FS_BP_PROC. Updated Application Package GL_JOURNAL. We have modified the criteria of popup error message. Added section to gl_jp_proc to unlock documents at end of loop. 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. regardless of the effective status of the Term (Sponsor Guideline).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. fix the incorrece error message popup issue restoring objects overwritten Fixed the journal delete function when dealing with multiple bus units in a request.OnExecute to associate accounting period with fiscal year when building the "where" clause for GL_JP_WRK_AET. 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 modified the application so that the description for Award Terms always appears. This option is provided by default to the award from the business unit setup when the award is generated.Added declaration of temporary table JRNL_XRF_TMP to GL_JP and GL_JP_PROC. We modified the severity of message 18021. 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. Bug #17635614.WHERE_TXT_LONG. For fixing the budget line page. Modified the journal entry lines and totals page to fix the 508 compliance issues.clearTmp. We modified PeopleCode on the record FUNCLIB_GBL to display the address labels correctly in the One Time Shipping address page. 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). We resolved the issue by adding a new key to the record TRT_APPRV_TAO. Added following SQL to GL_JP_UNPOST.SQC to display the number of payment lines correctly up to a maximum of 14 lines. Corrected unpost to reference jhdr_sel_tao and added business unit/ledger group to criteria for reversal checking for duplicates.JPRequestFlds. This is a subset of the Payment Request feature. We have modified the SQC file APSEFT. 982 from Warning to Message. show extra chartfield issue. Updated the message for that error to clarify that the user needs to review the VAT Treatment and VAT Applicability. 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.JP. We modified the App Engine FS_VATDFLTS to copy back the VAT Default values correctly to the calling Application to resolve the issue. Translations for truncated strings used in General Ledger Reports. . 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 modified PeopleCode of Apply Voucher to Prepayment such that after users click the Apply button. We also modified some Record PeopleCode to prevent hard PeopleCode error. We modified the related xmlp template file to add the sort. We modified the Excel upload template.We modified the Award Profile page so that project description appears irrespective of the project status. 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. the system will verify the voucher payment status and display an error message when voucher has been paid or selected for payment. and Personnel Summary components to retrieve the data only when the user clicks the Search button. project name or version contains a blank character. We modified the SQL so that BETC values are not cleared after the voucher maintenance process. 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 approval framework base code to add comments before approval. . Created a new Application Engine to address this issue. Fixed PM Projections. application packages. along with Database-specific errors. We modified the application engine so that it does not run into platform-specific issues. pages. We added missing fields to the WM_RPT_SRCH_VW record so that they are initialized correctly in the base table. proposal name. We modified PeopleCode so that this issue can be resolved. We modified the Service Request Inbox code to hide the Next and Previous Chunk buttons when the results grid contains fewer than 300 rows. This is the main Unit of Work for the Payment Request feature. We modified PeopleCode so that correct parameters are prepared before printing report APX2027. We modified the application so that attachments for a proposal can be viewed even if the business unit. We modified the Service Request code to retrieve and display the Project ID on the Cancel Work Order modal page. 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. Project Summary. Activity ID is no longer required to cancel a work order. 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. changed the default value of the PYMNT_CNT field from 0 to 1. services.  We added new menus. We modified 5 archive queries to prevent archiving remit suppliers of active invoicing suppliers. We modified the application so that a correct message text is displayed to the user when the subrecipient is modified. We modified the AP Matching process to add a specific treatment to concatenate strings in DB2/OS390 environment. We modified component and record PeopleCode to populate EFFDT more efficiently for vouchers with a large number of voucher lines. We modified the Grants Portal Award Summary. In addition. and so on to implement the Payment Request feature. and added a validation that the default value of this field should not be 0 if the field is blank. related to Preventive Maintenance Use Business Days option. components. records. PeopleCode. Added a new template file for Report Definition APX2027 in order to show negative amount in the report. This is a subset of the Payment Request feature. 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. Updated the voucher page field tab order to fix the reported tab order issue. Bug #17635614. Bug #17635614. This is a subset of the Payment Request feature. We modified field labels. Modified PeopleCode in withhold calc app engine to select correct payment count when prepayment is is applied to a regular voucher. We modified record PeopleCode to validate only contract maximums when voucher source is from Recurring voucher contracts. 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. and modified autonumbering PeopleCode to support the common objects that Payment Request feature needs. We modified a Record PeopleCode event to prevent applying the difference to a distribution line with a statistical account. users might not be able to apply a prepayment to a fully paid voucher. Bug #17635614. We modified the logic to set the default address number when inserting new locations for a supplier. Modified the AP Match Final Update process by adding the missing process instance join in some SQLs. We modified Record PeopleCode So that this error can be removed. Bug #17635614. We replaced prompt from OPR_DEF_TBL_AP to OPR_DEF_AP_VW3 in query manager APS8003_VOUCHER_LISTING. We modified AP Aging Category page to limit the maximum to 3 categories to be defined in Category Setup. We modified the Withholding Information page code to refresh the values in the Withholding Details when the Withholding Code is changed. This is a subset of the Payment Request feature. added new fields and records. Bug #17635614. We modified the 1099 To Send Report run control page so that users will be able to select the proper Control ID. the total amount and total quantity of the voucher line should be updated to the asset. We modified PeopleCode of Apply Vouchers to Prepayment component so that an error message will be triggered when the applied amount > scheduled amount. This unit of work is for including the common record objects that are needed in order to support the Payment Request messaging feature. We also added two message catalog entries.We modified a SQL view to use the latest Vendor Pay Sequence number when multiple sequence numbers exist for the same effective date. We modified the default value of the temp table. This is a subset of the Payment Request feature. This unit of work is for including the query tree object change that is needed to support the Payment Request archiving feature. Therefore. . This unit of work is for including the objects that are needed to support the conversation feature across different components. We included the Pay Cycle Summary Metrics in the AP Operational Dashboard. We modified the Load Asset Request component such that when the One Asset option is selected. 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. This is a subset of the Payment Request feature. 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. This unit of work is for changes to the Voucher Inquiry component for displaying the Payment Request review page in order to support the Payment Request feature. We modified record and message catalog entries so that the label and message show correct information. We modified the Voucher Post process to generate the VIWN and VIWR entries correctly when the Voucher is Closed for multibook and interunit Vouchers. Modified SQL object P6_COMMN_LIB_LOOKUP_UPDATE to include a Microsoft SQL Server version of the SQL. 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 some Record PeopleCode to update Supplier SetID when selecting a different Vendor after changes have been made to TableSet Control. . We modified the SQL where clause so that negative discount is considered in building vouchers. Bug #17635614. We modified PeopleCode to implement row-level security in the component. 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.This is a subset of the Payment Request feature. 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. This is a subset of the Payment Request feature. We modified a Record PeopleCode function to avoid an error when selecting an address for a withholding row value larger than 1. Bug #17635614. We modified SQL for sybase to improve mass voucher searching performance. This is a subset of the Payment Request feature. This unit of work is for changes to the Voucher Inquiry component for displaying the Payment Request review page in order to support the Payment Request feature. 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. This is a subset of the Payment Request feature. Also modified methods CreateUpdateFieldList and CreateMapUpdate in Application Package PeopleCode P6_INTEGRATION:ProcessControl to create SQL specific to the Microsoft SQL Server database platform. This unit of work is for changes to the Voucher Build run control component in support of the Payment Request feature. Bug #17635614. Changed search record of component ORIGIN1. We modified the code to restrict users from creating duplicate activities when copying activities. 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. Only existing ORIGIN CODE in ORIGIN_AP_OPT will appear in the search page. This unit of work is for changes to the Voucher Build process in support of the Payment Request feature. We modified the Application Engine process so that the Pay Cycle Job will generate the BI report correctly. Bug #17635614. Modified SQL Objects to resolve the SQL Audit issues. 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 modified Application Engine process AR_PGG_SERV to resolve reported abend when cash clearing is enabled. We modified the code so that related action links are consistent on the Project Costing exceptions.FieldEdit to edit for cancelled mandate before allowing remit of direct debit. Created Interface Tables and Lease Import Interface Process to create Leases in batch. Included Portal Registry changes for Mass Lease Import functionality. Modified Aging Process and SQR to resolve issues reported.DD_WL_REMIT_PB. We modified the ARX32000 AE program to solve a process abend issue on the DB2/OS390 environment. We changed the level of WS_ATTACH_SEC to resolve the issue. Modified the objects to show effective date prompt. We added the embedded help to the system. and page definitions to show the Interface ID as a warning message in Excel To CI.Modified the code so that project description appears correctly in the projects list page for inactive projects. Included RE_LS record changes for Mass Lease Import functionality.General Information page. We isolated the REM field change from the AM bug fix. Modified Peoplecode to reset cash control done flags in order to create cash control IU entries properly when the payment is modified. Component Interface. We modified the code to enable users to select new AP and Contracts business units once a GL business unit changes. We modified the Message Text field on Critical Detail page to allow larger text description. Modified PeopleCode. 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. We fixed the Audit issues in this bug. We modified the code to update the end dates of the escalations properly. Modified Page Activate PeopleCode for DD_CANCEL page. which needs to include REM field change as a part of the fix. We modified code to show units of measure from the generic unit of measure table. We modified PeopleCode to display the rows ordered by Aging Category in Customer Aging grid of Collection Workbench page. We made changes in the tab order of Project Costing . Modified AR30004 SQR so that Grand Total will not print when multiple currrencies are involved. . Modified App Engine AR_DIRDEBIT and PeopleCode DD_WRK. We provided data conversion application engine to add the Notes Section at the Lease Abstract setup level for the existing SetIDs. We modified AR_CNDMON.COLL_DEL to resolve the issue. Included Menu Changes for Lease Mass Import functionality. We modified PAYMENT_WRK. and RowInit. We modified the SQL in PeopleCode to fetch unique values for the worksheet. Added missing work fields to 2 pages to avoid missing fields error. We modified CUST_AGE_SI_VW and AR_AGING.1 bundle 26.LOADPAY. reuse statements. We modified AR_PREDICT1. .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 to resolve the High Balance update issue on the Breakdown Balance page. We fixed a DB2/OS390 platform issue caused by resolution 892606 of 9.CONVERSATION1_PB.FieldChange to resolve the issue. We modified SavePreChange PeopleCode so that the predictor check box is available when worksheet is cleared. Fixed related action for generating dunning letters from Top Customer Balances pivot grid so that it opens in a new window. We ensured that navigation is not broken when making eBill payment.XELPRCS.STEP01 We modified the Delete Worksheet process to improve performance.InsSetPr to resolve the security issue. Record AR_IPAC_WRK. We fixed Payment Predictor so that it does not apply items already paid by Credit Card in eBill Payment.IPAC_RECORD_TYPE FC.ITMCOP3.We modified code to control the prompt table of Project ID when SpeedType is used and Project Costing was not installed. and update statistics to improve the performance of the Risk Scoring process. Modified SQL at AR_PAYLOAD. This resolves issue with the process monitor opening within the AR WorkCenter. MODIFIED SQL ON AE PROGRAM AR_FG_PROC. PeopleCode IPAC_HDR_SBR. AR_IPAC_WRK.CUST_ALL. Modified AR30003 Aging SQR to resolve the misalignment issues.AGID02 to fix the issue. We modified PeopleCode so that the write-off low interest amount in Maintenance Worksheet works correctly. We fixed the system data issue with the Receivables WorkCenter filter definition AR_CCPY_FL. We ensured that that search functionality works correctly on Accounts Overview page with or without a Business Unit value. Modified PeopleCode to solve the PeopleCode error in Appclass AR_INVOICE LoadImageExistsFromRowset() method. We modified the code so that items selected by Payment Predictor are not double paid subsequently in eBill Payment. We modified the Payment PeopleCode to improve the performance of Deposit Delete in Regular Deposit page.HOLD_SW FC. Modified the App Engine PeopleCode to use AR_REPORT:XMLFile. We modified PeopleCode at CONVR_WRK.ATTACHMENTS_PB. Added check on customer balance to Risk Scoring SQL to avoid error when customer balance is zero. Modified page AR_IPAC_SEC.LOADSTG.FieldFormula so that Promise Amount appears in Collection Workbench. Added commit after step. SEC_EDIT_TBLS. For FSCM upgrade to 9. We modified the application so that Event Type is editable while adding History. We modified code so that the page will navigate correctly after Chartfield security is applied. We modified code to support: 1.SACV001. Added Business Unit and Item ID as Key fields in record CM_ITMLED_TMP to avoid unique constraint error. We modified application by providing the ability to Remove a Resource in Consider status for a Service Order from Manage Utilization page.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. We modified PeopleCode so that BI_IVCEXT will not abend. 3. We modified application to fetch and display result\s when searched using Owning Organisation as option in JOBSPY page. Do not load source DB node data if the source DB node did not map in Mapping. Excluded external items from edit check on missing AR dst code.Corrected the Operator drop-down list on the Assessment Rule page and Assessment Rule User page. Items from external billing systems may not always need AR dst code.SEQ_NUM.2 and 9. Also added a new warning message that will be triggered on SSI save whenever Misc Charges are present on the SSI. We modified the application to create an Assignment for an Asset successfully as tool from a Work Order. We fixed the issue of the DISPLAYED ON TEMPLATE check box appearing incorrectly in the item template. We modified the application so that WORKFORCE_SYNC does not populate SUPERVISOR_ID if Reports To is used for Expense product.DMS for DB2/OS390 platform. FSCM UPGRADE TO 9.2.2 PI5: Updated the comment in script DLEPUPV33I. 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. 4. Delimited file datetime transform output support. We modified code so that the BILDGL01 and BIGNAP01 processes will run successfully. 2. Included inter-company transfer transaction to calculate correct replenishment quantity. We modified the application to store correct Start Date for a Resource in Resource Pool record. 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 provided fix to avoid the abend at AR_PGG_SERV. and SEC_FIELDS_TBL tables. Delimited file output function to check node required setting.STEP12 FAILED BECAUSE TABLE PS_TESTXR FSCM Upgrade to 9. CONVERSION APP ENGINE STEP UPG_SAC. Delimited file constant node output. . added script to load upgrade system data used in CF Security for the SEC_DYN_EDITTBL.INSCFINH after the user changes the order of the Chartfields. We modified PeopleCode to solve write-off limitation issue on maintenance worksheet. Created a new SQL to handle different SOLD_TO and SHIP_TO customer conditions. . We ensured that partial voucher receipt error is shown on a rollover workbench if the purchase order receipt is partially vouchered. Ensured that Disposed Asset cannot be used for receipt. Set up correct error message to prompt users to define auto-numbering for the MFG business unit. We ensured that based on the Procurement Card payment information setup defined for the supplier. We ensured that pre-encumbrance balance is shown properly in the core requisition page. then Change Order runs successfully. We fixed the precision issue in DB2 platform when calculating replenishment parameters. when processing Re-Pricing. We added logic to handle the shortage components only option in the component summary section. We modified the code so that the allocate lots page can work well on Chrome. We ensured that when contract limit does not exceed amount for only PO. Ensured that the name printed above the ship-to address will be the location description of the customer. We ensured that Process Change Orders run successfully. We set up a query from OMBU to determine whether OM_HOLD/OM_CREDIT is run when processing OM_EC. We modified the UOM CONVRATE ISSUE on Sales Order. We modified the SQL so that the performance will be improved. . 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. Removed the invalid value from the drop-down list field.cbl We modified the code so that the item informatio can be populated successfully. Added error catching cobol in INPIPROC. Addressed the audit error pertaining to Material Readiness Report caused by to hard-coded text. We modified code to release PO Hold after credit card is authorized. We modified the code so that RMA_FORM component loads in less than 5 sec. We modified the code so that Standard Costs get updated when Cost Version value contains a space. respectively. Corrected syntax for DB2. We ensured that error message does not appear when changing the price on saved requisitions. Set up queries HOLD_REQD and CREDIT_REQD to determine whether OM_HOLD/OM_CREDIT is run. Ensured that Database inconsistency does not occur when users inactivate ship to delivered instructions. We ensured that Purchase Order header and line status are updated correctly when a Denied PO is resubmitted through the Monitor Approvals page. Modified the code so that users don't need to input printer settings in mobile inventory.Used CNTCT_SEQ_NUM to restrict further. Modified the code so that item approval related fields can be updated correctly using the ExcelToCI tool. We modified the code so that the security code can be sent to CYBERSOURCE. We provided error message to stop user save the sales order if there is no market rate defined. We ensured that PO Dispatch runs to Success when a contract has multiple versions. We ensured that Exchange Rate is accurate for the Receipt Date. We ensured that line numbers with more than one digit appear properly on page. 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. We fixed the issue that requisition does not consider the historic dates of item prices. 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 performance is enhanced while opening the requisition list page. We ensured that supplier email is populated correctly for bid invitations contact.We ensured that users cannot modify supplier information for non-PO receipts after voucher is created from receipt. We solved the issue of RTV reconciliation (PO_RTVRECON) failing for multiple RTV lines. 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. We ensured that on changing Item description and adding comments. Ensured that negative amount is calculated properly on receipt. We ensured that sales order changes are shown in purchase order change history. . validation error is not thrown while dispatching or budget checking Ensured that contract release amount is updated correctly when the PO is canceled. We ensured that account will not be reset to default when it has value already and alt account is enabled. Modified the code so that the ship-to value on purchase orders will be supplied by default from user preferences. Updated the ship qty and ship date when the inventory process is Express after users click Save button. Ensured that workflow appears properly when purchase order is on hold from further processing. We ensured that reporting entity will be able to select the SETID. We modified the code to improve the performance of updating the procurement info process. We ensured that no error appears for CREATING 999 RELEASES FOR RECURRING VOUCHER CONTRACT. We ensured that Budget Run Control pages consider denied purchase orders and denied requisitions for budget check process. Modified the code so that the ship-to value can be overridden when the first line is empty. We fixed the issue of the requisition receipt showing duplicate comments. We solved the performance issue of the PO Rollover 1 process. We ensured that complete URL is displayed in PO dispatch email Ensured that no SQL error occurs when users cancel a Purchase Order. Ensured that receipt accrual is not creating reversal entries when the distribution is posted. Ensured that the Merchandise Amount Base field is grayed out. 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. Ensured that purchasing tab orders are correct. Purchase Order header status will not change to Open. We modified the code so that the profile questions will appear based on entity type chosen in the supplier registration. We ensured that Latest RFX Document is posted when RFX document is edited with same version. Ensured that signature appears in PDF file. Ensured that proper error messages appear when the event type is auction. Modified code such that question type is reflected correctly for newly created profile questions. Ensured that staged releases are populated properly from contracts when multiple schedules are available. Modified the Design of Payment Information attachment section to sync with the Profile Header section. Ensured that the Peoplecode error does not occur. We ensured that in Maintain Bidder component. Modified the validation code such that User Name and Email ID should not be blank in the Contact Us page. if users clicks any other links in cost page. We ensured that sPro approval form will show the translated values properly. We ensured that Prompt values for putaway location fields are listed correctly in Receiving component. Ensured that alignment and usability issues are resolved in analysis pages. We ensured that a PeopleCode error is not thrown for multi-resource. Ensured that no sql error on review disputes page in procurement cards. Modified code to Display the review page information properly." . Ensured that no error pops up on service details page when adding information. Ensured that Search field event type does not vanish when users select RFI option from search. We ensured that no error occurs while generating work orders. We ensured that the Save for Later option saves requisition header comments. We ensured that work order consumptions will be updated when Progress log is submitted. We fixed the issue that error message pops up during split requisition line after changing distribute by. Ensured that override is not applicable for dispatching nonqualified purchase orders. Modified code such that no error occurs when no attachment is added and user is returned to the page. Ensured that the future dated shipto locations can be seen and edited. We ensured that PeopleCode error does not appear when creating receipts with greater absolute value. We ensured that View Line Detail XMLP Report works with Swedish language. an unsaved data error is not thrown. bidder response of up to 2000 characters is stored. Ensured that AUC_EVT_PDF goes to success without throwing this error: "Fetching array element 1: index is not in range 1 to 0.We ensured that when users save the document. Ensured that no PeopleCode error is thrown when the browser language is changed to Japanese. We ensured that receipt price on receipt line details page is display only. a valid error is thrown if budget processor is running in the background for this document. 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. We ensured that compare catalog items open the correct page even if users view service items and then catalog items. We ensured that the quantity gets added when the same DC item is added from favorites and templates. 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. missing field on page. and related language structure. We ensured view printable version report is working correctly. We resolved the issue of statistic accounts being allowed on SRM transaction pages. We ensured that consolidate works fine when expediting requisitions. or Web based on the selection in online dispatcher. File. Modified the code so that ePro requisition will be back to initial requisition page after validating KK. Modified the code to provide all users access to registering as a sourcing bidder. We improved the performance of clicking the POID prompt. Also fixed an issue on the Attachment page where keys were not being refreshed. We ensured that Save for Later saves requisition header comments. We corrected a PeopleCode error when viewing attachments from Search Contents page when related documents exist. We ensured that no error occurs showing invalid category code when adding special request. We solved rollback and lock issues when one requisition is sourced to many POs. We ensured that the PO approval form will show the translated values properly. We ensured that performance is enhanced when doing a search on manage requisition. Modified the code such that mandatory Country field validation is taken care of in Bidder registration page. We fixed the issue of the requisition not considering the historic dates of item prices. We made sure that the recently ordered results count will be incremented correctly. We ensured that performance is enhanced when doing a search on the Manage Requisition page. Addressed the audit error caused by hard coding of field label. Modified code to use the correct Definition ID for document approval. Ensured that correct supplier address is pulled into purchase order after posting the award.Ensured that collaborator name appears when the sourcing events are created from a template. 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 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). Modified such that POs are sent to Printer. We ensured that pre-encumbrance balance is shown properly in the epro requisition page. . Modified code so that changing the SHIPTO_ID does not create duplicate POs. We ensured that requisition can be saved when adding ad hoc item from recently ordered items. We ensured that the PO status is updated correctly based on the buyer's setup. We ensured that all supplier contracts do not appear when supplier is added in requisition defaults. Upload new button is enabled and disabled based on the appropriate condition. it will not trigger reapproval workflow if Resubmit Workflow for Qty or Price Decrease check box is deselected. We ensured that the Personal display option for ePro will be saved without any error. Added Projects CF prompt table names to RTBL_SYNONYMS table. related language tables are not missing from Query Security (caused security errors in builds for SCMT indexes). We ensured that the attachment data is deleted from the buffer along with the parent record data. Created new menu for new Federal Rules and Posting components. We made sure when price decreases. Bug 17563560 . Bug 17503963 . Bug 18167842 . We ensured that Search definition is saved without any error. pages.Removed PSSTYLEDEF_TANG_RTBL stylesheet from Process component. performance enhancements Modified the script to grant insert privileges to RUN_TREEMOVER. Created new components.Modified PeopleCode so that users can see all the deployment requests for any scenario they have access to via the Landing page. We ensured that auto-sourced POs from ePro requisitions have distribution information.Modified PeopleCode so that effective dates for a step are not shown when user tries to modify production version of group. PeopleCode. 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. and records to implement the Federal Fund Accounting features. Resolved the issues related to OGHAD accessibility in eProcurement requisition pages. Put a check to verify that personalization exists for a pagelet selected within a container when the user clicks the personalization link . Ensured that requisition OPRID_APPROVED_BY field populates with logged in UserID when approving from approval monitor. Removed the bad row of data in the RTBL_REPORT_REG table. We ensured that no PeopleCode error is triggered when users click the Category lookup button for a special item request.We fixed the issue that error message pops up during split requisition line after changing distribute by. Create a new field in INSTALLATION_AM and modify the INSTALLATION_AM page to display the Federal Fund Accounting Attribute. We ensured that when using multiple language indexes. menus. Upload new button is enabled and disabled based on the appropriate condition. Ensured that completed and canceled requisitions appear in Manage Requisition page.Modified PeopleCode to clear the filter criteria when user clicks the Refresh Filter Criteria button on the Manage Scenario page. Consolidated fix for these bugs: Bug 17623297 . 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. The bug is not classified as publicly accessible ('non-public') 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 Employee”page. 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. CHANGES FOR PUM IMAGE 5 UPGRADE CERTIFICATIONS. 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 The bug is not classified as publicly accessible ('non-public') 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 Scheduler”process 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 PeopleCode so that this issue can be resolved. 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 so that this issue can be resolved. 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 ensured that the stockless flag is set properly in the purchase order line. We ensured that no data conflict error occurs in purchase orders when users modify line comments after copying from a contract. . We ensured that canceling a shipment header in Advanced Shipment receipt cancels all corresponding lines as well. We modified the application to show the inactive customer in the review page. Ensured that when searched by business unit and requisition ID. We ensured that duplicate reconciliation vouchers are not created. 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 PO_PO_Email does not fail with line attachments. We ensured that PO Status remains open if PO ID was not generated. We modified the codes so that the replacment sales order can be created successfully. We ensured that amount is rounded correctly by PO Rollover process. the correct requisition is returned. 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 modified code to handle the sold-to customer reject action. We ensured that POs go through the PO AWE Workflow Approval process. We ensured that when users reconcile a Procurement Card statement after associating a Purchase Order with a statement line. We corrected the Supplier Onboarding message.We made modifications to show the order entry page when user clicks the OM Order Entry link on the Workcenter page. We fixed the issue of calculating price issue and deleting line issue with delivery selected. Validate before Order No. We ensured that when the Procurement card statement line is split. We ensured that the system displays the Total Encumbrance Balance correctly in the PO Accounting Entries page. the correct account code is provided by default to the distribution for ad hoc/description only lines. which retains the distribution budget status of completed distribution lines as valid during purchase order saving. 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 PO comments are not overwritten when users add new or copied comments. that the budget header status is changed to N so that the line can be budget checked. We modified the code to improve OM_BILL process performance. We ensured that workflow is not retriggered for purchase orders when dispatching a canceled PO schedule line. We ensured that the UOM value populates correctly. We modified delivery issue when saving order with direct ship. is generated. We ensured that accepted quantity cannot be reduced below vouchered quantity. We ensured that for non-PO receipts. the comments/attachments are not copied to the new lines. We ensured that Requester notification for denied requisition is removed when Requisition is canceled. We ensured that no SQL error message is thrown when saving a Category Contract. We ensured that PO Receipt Allocation Type is not editable for single distribution line. We ensured that OSN PO sends the correct UOM on the schedule line. We ensured that buyer mass change sets the purchase order status to Approved when the purchase order is dispatched. We ensured that no error occurs while entering reviewer comments. Ignore canceled requisition and PO lines when determining the item composition of a procurement group during the Receipt Push process. We ensured Amount Only Receipt Price can be less than voucher amount (MATCHED). We ensured that the comments are printed in view printable version even if random comment is zero. We ensured that requisition line sourced to PO is not allowed to be canceled. We made sure that performance is not slowed when checking PO quantity is not below voucher quantity. the header and line status are consistent. We ensured that Vendor Item ID appears correctly in PDF. We ensured that the message triggering process for Corporate Card Data works properly. 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 BIP publisher reports create blank pdf if no data were selected. We ensured that when modifying a denied Purchase Order. WE CORRECTED THE SPELLING ERROR IN MESSAGE (10200.483). We ensured that requisition lines are retrieved correctly when workflow is on. Modified the code so that the PO match status can be updated correctly. We ensured that requisition loader runs properly in sqlserver database. We fixed the issues so that attach document is allowed when comments is inactive.We ensured that Vendor short name is fetched correctly in purchase order search page. We ensured that item standard price is correctly updated from the item vendor price when PO price update process is run. We ensured that minimum quantity will not be overwritten by quantity. We solved performance issue that users are unable to close PO by using Buyer Workbench. Ensured that default supplier will be carried while copying a requisition. We ensured that PO Release decrements contract from line details. . We ensured that no error occurs while inserting a row with new effective date for a ship to location. We ensured that the fields are not blanked out when users click the Correct History button and duplicate categories are not created. We ensured that suppliers not open for ordering are available on requests for quotes. We ensured that Amount Only PO Receipt Price can be editable when it is vouchered. 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.LAST_DTTM_UPDATE field is updated when AWE approver is taking action on the Purchase Order. We ensured that the Activities Report of Contract shows correctly. We ensured that PO_HDR. We fixed an issue of canceling using standard comment blanked out previously entered comment. Ensured canceled work orders can be finalized if created from parent work order and sourced from requisition. We modified the code so that supplier creation carries out duplicate check correctly. Ensured that Receipt Line Cancel will gray out the complete line. Ensured page load PeopleCode error does not occur by correcting right parenthesis with CNTR_LN_TYPE_ID in Method BuildWhere. Purchasing object impacted by bug #17280231. We ensured that when changing the price on a PO line that is distributed by quantity. We solved the performance issue on page REQ_INQ_VAL_ADJ. This fix does not affect existing Core Requisition code. The fix implemented in the project is specifically for the ePro component. We fixed the issue that PO BI reports create blank pdf if no data is selected. . the error message will appear when the amount is less than the vouchered amount. We ensured that the bidding process will not error out. We modified the PeopleCode to ensure attachment record is copied and created properly when the attachments originate from a previously saved requisition. We ensured that no issue occurs when releasing Recurring PO Voucher contract for second line. TRANSLATIONS FOR PURCHASE ORDER EXCEPTIONS RELATED LINKS POPUP MENUS. This contains an update for a potential security related issue. Font size of Supplier Information text was increased to match the page font size. We ensured that the released amount of a contract cannot exceed the maximum amount of the contract. We ensured that OGHAG Audit is resolved on Create Requisition page. We ensured that a supplier contact with two different supplier addresses is not allowed. Ensured that extended requistion bid can be submitted successfully. We ensured that TRC that corresponds to positive hours should be applied to negative hours.We ensured that schedule lines and accounting lines will appear correctly following the role actions control on the ePro check-out page. Ensured that no error appears when saving multi-resource child work orders. It remains editable while scrolling between lines. We ensured that an error is not thrown when users submit a response in Sybase. Ensured that save warning does not appear when assigning service provider for child services in multi-resource work order. Ensured performance gain when reviewing requisition bid. We ensured that no error appears when tracking the comments field in PO Defaults of Contract. We ensured that UPG_SP_POST app engine runs to success without any error. Ensured that Approver Details are reflected correctly in invoice. Fixed error with decimal division by zero The bug is originally reported under ePro 16401285 and changes affected core requisition objects. 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 a Warning message is thrown if collaborator due date is passed. We ensured that end communication will work for Draft Bids. We ensured that the Price field becomes editable once the Amount Only flag is selected on the line details page. For the protection of our customers. Modifications were made to correct the error when clicking the Edit icon on the review page. we modified the PeopleCode to ensure that the data does not carry over from the Special Request page to another ePro service page. We enlarged the size of ADDL_COMP_LBL from 30 to 40 to match the alternate name size that the Supplier Master can support. 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. We ensured that buyer initiated registration is allowed to give the valid access code 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 rejected bidders receive only the non-award notification. Corrected Express forms chunking related issues. WE ENSURED THAT THE SYSTEM DISPLAYS THE START/EXTENDED PRICE CORRECTLY ON THE BID HISTORY PAGE. Also. the Pre-check Budget button is not active. We ensured that colors on bid history page are displayed correctly in Firefox and Chrome. We ensured that the requisition line. can be canceled from manage requisitions. We ensured that the AM BU gets the right value in ePro requisitions. the other email ID link returns correctly. 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 decimal fields are consistent on Analyze and Award details page. This bug has down dependency with Bug #17892041. Added edit check to not include closed and canceled order qty in the charts and graphs found on the Material Detail page. We ensured that the Registration history page is working without any error. . We ensured that proper message is provided when the plan is posted without task. We ensured that buyer initiated User Registration opens without any error. We ensured that after pre-budget checking. 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 purchasing kit item description is showing 254 char. 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. which is loaded from the requisition loader process. Added Sourcing Transactions to Where Used search from Search Contents page. We ensured that in the Manage Invitations page. We modified the PeopleCode to provide the Shipto Comment by default to the Ship To ID that is in use. 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. We ensured that BIP publisher reports create blank pdf if no data were selected. All applicable filters need to be applied to the search object as the user tabs back into the catalog tab. We ensured that line level attachments are sent to suppliers through supplier notification process. Error checking was also enhanced because new errors might occur with the new functionality. Ensured that Receipt Line Cancel will gray out the complete line. Resolved multiple issues related to OGHAD in eProcurement requisition pages. Also changed code to handle situations for which no search source was saved. We separated favorites duplication checking for catalog items and description only Items. Added new script to allow for re-punchout functionality. We ensured that the user is unable to add Supplier Location that is already in use by another Linked Supplier Type. Ensured View Printable Req Total is correct. Ensured that Direct Connect and Transparent Punchout items work according to their design on Recently Ordered page. which is required. 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 "page data is inconsistent with database" should not appear while creating requisitions.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 the search object is also saving the Search Source every time the user goes between tabs in the search results. HTML sections were enhanced to carry more information in order for the re-punchout function to occur. We ensured that the correct currency appears when exchange rate is not set up for requester and approver currency. We ensured that attachment description is saved when creating journal entries. 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 modified code so that deleted lines do not appear in the approval page when chunking is on. We ensured that Expedite requisitions use the Use Contract if Available flag in the requisition line to get contract for PO. Some existing code was cleaned up to ensure a better user experience. the default will be to search for ALL. We ensured that split distributions are working using Mass Change functionality. Ensured that Transparent Punchout items work successfully throughout eProcurement. We ensured that the Category table is included in table set control so that users can set the SETID. We ensured a performance gain while upgrading in UPG_PV PVZ20 Section. We fixed the issue that amounts on distribution level are shown incorrectly. We ensured that schedule lines and accounting lines will display correctly following the role actions control on the ePro checkout page. We ensured that users will be able to add the correct item quantity for templates to the cart after searching the template. If no search source was saved. We ensured that the value of Account in distrib line is correct. Filter Builder Prompt field edit. We modified the application to correct the incorrectly spelled Notification under the Resource Management Business Unit option. 4. Consolidated bug fix for journal edit related changes for In-Memory Financial Allocations Analyzer. Replaced the bracket < > with " in message (18111. Added new Embedded help for Assignment and Pool Manager Workbench pages. These include EP_CS_DOC* indexes. Sub-features: -.17005). Consolidated bug fixes for rtbl In Memory Financial Allocations Analyzer. 3. Payment method is now populated from settlements instructions. 5703). Removed the redundant text in message_text for message cat (18081. Resolved the Manage Policies KOR text wrapping issue. We ensured that a PeopleCode error will not occur during punchout. A message will appear to advise users that a WorkCenter will always open in a new window when adding a WorkCenter as a link.Lot & Serial enhancement -. Changed the Business Unit field default value from the Preventive Maintenance work record in order to avoid this issue. Made modifications to add approval monitor in Registration History page. 2. Corrected issue of SCMT indexes running to No Success. A message will appear to advise users that the URL may not render properly when the link type is URL. We ensured that Requisition Line status appears correctly on line cancellation. Modifications were made to allow multiple SIC code types for supplier and bidder registration.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. After a new search begins. Filter Builder Set Control field for IN list. . RTBL AE for PUM maintenance Made modifications to handle JRNL_HEADER and JRNL_LN correctly. DB2/OS390 issues for Copy Filter values.Barcode support enhancement -. We ensured that Supplier address page is displayed without any error. The issues fixed are: 1. TRANSLATIONS FOR REQUEST BUDGET CHECK PAGE TAB TITLE AND FIELD VALUE FIELD.ChartField value override for Express Issue -. 5. 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. Modified SCMT Document indexes to allow searching on Source Transaction from Global Search. information in the global search object does not need to be retained. SETID fields will not be included with Match Any on Search Contents. Deleted translations for STATE_TBL with obsolete municipality names deleted by BUG 16943969.We enhanced the performance of opening the Create Requisition page. Modified the application so that when security is changed to SETID but Roles remain the same. Global search object needs to be cleared upon starting a new search. Mobile INV features to support light warehousing. The bug is not classified as publicly accessible ('non-public') The bug is not classified as publicly accessible ('non-public') We implemented multi-level approval for asset disposal. 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. 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. Asset Management Menu updated for WorkCenter Updated Asset Management tree for WorkCenter. We modified the code to enable turning off the Bonus for the last date defined in the Bonus setup. We modified the last update datetime value for AM’ accounting entry definition to dttm_stamp_trans. Modified the code so that PC_SUM_RFSH process going to success. Mass Transaction Manager feature. We modified the code to display the chartfield values to the approver of the asset disposal worksheet. Updated Asset Management image for WorkCenter. . 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.Fixed related actions on the process scenario grid view. We modified PeopleCode so that the cost table will be updated with correct transaction amount when cost adjustment is done. Project Discovery PeopleSoft Image #5 Updates. This includes a new application called Project Discovery and some additional performance enhancements for Resource Deployment. Project Discovery updates for PeopleSoft Image #5. We modified Pre-Interface Loader program to not unitize assets that are not Serial Controlled. Modified AMDCPRDS to handle Platform (OS360) issues. DMS for translation. We modified the peoplecode to derive the right quantity for other books retirement row. Enhanced views and PeopleCode objects used by Mass Transaction Manager. 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. We modified the depreciation calculation process to prevent incorrect entries when asset with limits is reinstated. Added the missing field to the Approve Item Exceptions component to prevent the PeopleCode error. Modified AMDPCALC SQR to wrap date fields with metaSQL. WorkCenter for Asset Management Modified PeopleCode to implement the enhancement of Horizontal Navigator Framework. Made these enhancements: . To avoid conflict from multiple users submitting approval requests at the same time. We modified the code to avoid a sql error when users submit an approval.Implemented Mobile Approval for Settlements. This UOW fixes EOEC upgrade AE library to check for field existence before updating. 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. Corrected the same.92 FP1) Provided a script that is a correction for Bug 17347867. We modified the application so that previously split BIL rows are included correctly in limits calculations.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. We modified the PeopleCode in the component TR_WIRE_TEMPLATE so EFT Template is saved successfully. which is why the script name does not match the bug name. We modified the PeopleCode in Application Package PMT_DISPATCH so users with authorization can view the cancellation payment file in Financial Gateway. As the Manual approval is looking for source business unit workflow. We modified the SQL in the application engine PMT_CANCEL so the cancel unused mandates process does not fail. . We made changes to the translate value so that the system displays the Monetary Criteria operator correctly. We modified the PeopleCode in the Application Package REMIT_ADVISE so the remittance advise email subject and content are generated in different languages. 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. it should also check for source business unit approval options. We modified the Contracts to Billing interface process (CA_BI_INTFC) so that the sequence number in the billing history table is generated correctly. Corrected the code to show the wire transfers as high priority in the detail section. Validation Framework for Run Control Pages . ENH: WORKCENTER COMMON FRAMEWORK ENHANCEMENT (F2000085 . we let attachment contain datetime postfix. We modified the SQL in the application engine PMT_CANCEL so the cancel unused mandates process does not fail with unique constraint error. 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. We modified the application so that users can navigate to amount allocation page after cancelling a contract line with discounts in amendment mode.Excluded Originator from settlement approval using AF with self approval turned off. Modified Application Package TR_FORMAT to display correct intermediate information in MT101 file. Made code changes related to Journal Posting for in memory Financial Allocations Analyzer. We synchronized Expenses Archiving tables as per the new structures found in Expenses Transaction tables. Process Limits 5. validation framework.We implemented the new feature. Once deal is suspended using AF. Process Fixed Fee Revenue 7. for the following list of RunControl components in Contracts: 1. We modified the code to make sure no error will occur when canceling the travel authorization. .Support Push Back when deal approval uses AF. Process Other Billing Methods 4. We modified the code so that users can accept the defaults if user defaults are set to split accounting. Retrieve GL Updates We made these enhancements: . We modified the code to avoid the unnecessary validation and duplicate check during submitting expense report so that the performance can be improved.2 for PREWORK We modified objects so that GL business unit and all PC chartfields will be available to Mobile Expenses.Changed behaviour of Deal suspension. We modified the code so that the count of My Wallet is correct when deleting enhanced data. it can be overwritten when an employee creates an Expense Report. Process As Incurred Billing 2. Promoting 9. Process As Incurred Revenue 8. 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 to make sure that Mobile Expenses mileage calculations are OK with transportation type. 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. Modified underlying PeopleCode to generate cash flow with correct transaction lines. .21 code to 9.21 Cash Advance changes to 9. . This resolution is to deliver the Mobile Time Entry application. Process Recurring Billing 3. Made code changes related to Allocations for in memory Financial Allocations Analyzer. approvals for the deal are marked as Denied. We modified the code so that if Non-Reimbursable is not selected in Expense Types setup page. We modified the code so that no errors occur when checking VAT information from new ER lines.2. We have modified the code so that error message pops up when approver removes all hours in Time Report.Provided Implementation Mobile Approval for Deals. Promoted 9. We modified the code so that TR can be approved if the TR line is 0 hour. We modified the code so that the amount is updated correctly when modifying TA by adding a HOTEL/LODGING line. Process Deferred Revenue 6. If a transaction line is skipped by Budget check process. Modified the code to resolve the error in GLS7014 (Statutory Trial Balance). Fusion FAH to PeopleSoft Integration Project . Modified Application Engine program so that interunit process populates foreign amounts correctly 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 gl_jp_proc to get system date when called from another process. which makes the secondary ledgers amounts balanced. The reported pagelet issue can be resolved. such as business unit and setid security. 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. Modified the code to display the period balance in ledger summary page when separate debit credit is enabled. . Create new search record only include GL BU and KK ledger group. Business Process weaver-related code change. User can view 10 expiration chartfield values on the page. Bkcd and revrs to update the doc seq dt when doc sequencing is disabled. Modified gl_jp_unpst to pick up only the requested jrnls.Made code changes related to Alternate account for in memory Financial Allocations Analyzer. Create a new page for user input search criteria. Added the Record/Field Default of 0 to the Journal Balances Table Field JRNL_CF_BAL_TBL. unpost. Fusion FAH to PeopleSoft Integration Project We modified the occurs count of grid which shows the expiration chartfield values. Added missing key to commitment control archive table to match the transaction table. The Transaction Manager feature is new 92 feature in the Asset Management product.Query Tree changes We created a new report for customers to check inconsistent ChartFields in Combination Edit. Made code changes related to the Process Initiation Web Service for in memory Financial Allocations Analyzer. Unpost: corrected doc seq nbr when doc seq is enabled. gl_jp_rvrs to loop for individual BU.REQUEST_DEFN_ID. the exceptions in this transaction line cannot be deleted. Modified sql action to initialize the value for FS_XMLP_AET. Made code changes related to Chartfield for in memory Financial Allocations Analyzer. only active budget key can be shown on this page We modified the delete statement of KK exceptions table. Modified Application Engine program so that Open Items Reconciliation process works correctly. Made code changes related to the Combo Edit for in memory Financial Allocations Analyzer.DATE_CODE and modified PeopleCode accordingly. Added new Accounting Entry Definition and new journal generator template for Hyperion Planning and Budgeting. Modified Cobol files so that Closing journals created by Closing process have correct base amounts for secondary ledgers. We have modified the inquiry page of Budget Details Overview. Made code changes related to Journal Entry for in memory Financial Allocations Analyzer. Delete KK exception by transaction line. Made code changes related to Inter Unit for in memory Financial Allocations Analyzer. Security Process SEC_VIEWS was modified to support Transaction Manager Prompt tables to apply the security views. We modified pagelets GL_PE_02_PRS and GL_PE_05_PRS to keep the page valid. Apply this if you are planning to apply the fix for bug 17453200 (ENH: PROVISION TO DEFINE AGING ID AT CUSTOMER LEVEL). . This fix displays the correct fields on the Entry Event run control page based on the Process Option selected. Changed XMLP report layout. We have included the records VAT_CALC_TAO and VAT_IU_PR_TAO in the project to resolve the audit issues. Changed instruction wording on report 1099MISC. Added amount Code 9 to the Payer A record. We modified PeopleCode to hide 3rd taxes fields on the page when the functionality is not active on the setup (Tax Vendor = No). We also changed the behavior of Revaluation Options = BU & Supplier to include withholding entries. 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.Isolated menu project for a new menu item of inconsistent CF report. 3. We modified the VAT Recovery application engine program FS_VATRRG to calculate the VAT Recovery Percentage correctly. We changed process type to XML Publisher for pay cycle steps that use Crystal Check. field position 28-43 for foreign tax paid. ENH: AP WORKCENTER ENHANCEMENT (92FP1 F2000106/T0013626) 1099 UPDATE FOR 2013 Programming Changes: 1. Tree for Maintenance Management WorkCenter We modified PeopleCode so that the Discount is calculated correctly. 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. We added a key field to avoid a unique constraint error when more than one withholding entry is present. We modified the Grants Subrecipient component so that the Financial Sanctions Edit button on the Identification page works correctly. 2. Added boxes 11 and 12. when the original Voucher Line was not withholding applicable. Maintenance Management WorkCenter Enhancement Menu objects for Maintenance Management WorkCenter enhancement. 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 usability of the PI Portal search pages to show a modal page with the search criteria. Isolated TREE UOW for Inconsistent ChartFields Report. Changed Box 5 Description on report 1099G for XMLP report. We provided a DMS script to update the STATE table for the Country NLD. We also changed some code so that XML reports print correctly. 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 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 application so that the certification details of the researchers can be added at the award level if not specified in the proposal level. We modified PeopleCode in Voucher Build application engine. RULE_S123. but the same option is ON at GL Definition. We modified application engine sql to correct edit for country ship to on VAT vouchers. 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). 311. 230. RULE_E200.Chartfields page to fix the page layout issue. 830.UNPOST_SEQ (for the original row already moved to PC) with the new Unpost seq value. We modified Voucher record PeopleCode to fix the field that does not exist in the Voucher Maintenance component issue. 240. 810. When changing Payment Group to blank value. RULE_R951. RULE_S111. 221. 231. RULE_S121. RULE_V300. We modified Voucher Maintenance Search page to hide the extra Voucher ID column. 210. Information button near it appears. We modified the PeopleCode so that the payment count appears correctly on the Apply Vouchers to Prepayment page. 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. RULE_S122. We modified Copy PO Receipt PeopleCode of Regular Voucher. 510. 800. 270. RULE_P100. RULE_V500. We created application engine sql to set the vat_dflt_done_flg to N for non-VAT vouchers after VAT default has processed. Correct record field will be used for updating according to the Regular Voucher or Maintenance Voucher components. RULE_S120. 321. We modified the copy receipt logic to split serialized asset distributions when copying PO receipt into Quick Invoice. RULE_V400. RULE_R960. We modified Voucher Maintenance . 300.We added the condition in the related PeopleCode to avoid the invalid error message. 350. RULE_P400. . 220. 340. We prepared the DMS scripts for Supplier Audit Template Tables for SYS Database environment. 260. 470. 820. RULE_R651. it will not be copied to the Distribution Line. 310. RULE_E100. 520. RULE_R950. 480. 380. We modified the Record PeopleCode so that voucher having multiple payment schedules is saved successfully when the federal payment is enabled. 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. RULE_P500. We removed the absolute logic to do that mathematically. 280. 490. 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. RULE_E250. RULE_S110. voucher build will keep the blank value in payment schedule. 320. 290. 250. We modified Payment Posting peoplecode in order to post accounting entries for payment when Enable Document Sequencing option is OFF at Installation level. We modified PeopleCode to fix the SQL execution issue. We modified the Unpost Voucher process to update PROJ_RESOURCE. When the row finds zero amount and zero quantity. 811. 500. 390. We modified PeopleCode so that if remitting supplier is on payment hold. Match Rules modified: 200. We developed Pivot Grid for Minimum Lease Obligation Report.We modified the process that sends payments from Payables to Financial Gateway (AP_FG_PROC) in order to include the Business Unit associated to the bank account when a payment has to be made for vouchers that are keyed in across multiple business units. DEV: Enhanced Voucher Accounting Entry Inquiry as follows: 1. We modified the process so third-party Project/Activity loading process will load corresponding projects. and resources to PeopleSoft HRMS. Drill down to voucher inquiry page from Accounting entry page by Voucher No. 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. correct search results are provided in different language environment. We modified the code to pass the correct parameters when transferring to a different page. Fixed code so that on the Transaction Adjustment page. We modified the Interface to AP/Billing application engine to restart in case the process terminates abnormally. Base Year. 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. 3. Pay Cycle Summary Metrics using pivot grid. analysis of pay cycle payments can be done. Using this feature. We have fixed code so that Time and Labor to Project Costing process is creating correct reversal and delta rows in Projects Resource record. Tree Object for feature bug 17433334 We modified and added several objects to enable Consolidated Invoices to appear in Customer Statements. Modified the pages and peoplecode to replace the references of RE_TENANT and RE_LANDLORD records with RE_TENANT_VW and RE_LANDLORD_VW. and Line from PO inquiry page header to avoid confusion for multiple-receipt lines. We modified the SQL to be compatible with a DB2 environment. We removed the validation of option date to be less than the current date. 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. . Remove Receipt No. We have fixed code so that performance of purchasing to project costing (PC_PO_TO_PC) process improves. We added code for Aging enhancements. 2. 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. Provide option to order by posting date for accounting entries. We made code changes to be able to create assignments even if there is a canceled assignment for a resource for overlapping dates. We modified the code to make Exclude Base Year. We modified the Terms page to resolve bug 16696531. activities. We added an option in payment selection criteria to print email ACH/EFT advice. and Base Year Amount fields editable on Financial Terms page when Lease is in Holdover Status. We modified the PC_TYPE_ACT_VW to fetch standard activities defined only to be used by Project. 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. WS_ATTACH_V and modifying View WS_ATTACH_VW and Page WS_ATTACH_SEC.". . AR WorkCenter Enhancements . which doesn'’t show the value consistent with the pay amount column in the payment worksheet. it will display the correct children customer items in the Collections Workbench page and the Item List page. 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. the new primary contact will appear on the CWB main page. 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 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. 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. We modified the title of fields in Item Entry Type page to resolve the audit issue. We modified PeopleCode to have MD type item deleted successfully We ensured that layout is correct on Account Balance page under eBill payment. This is to fix the currency conversion amount column. modified application engine PeopleCode. and added new application engine SQLs to correctly settle credit card payments scheduled from eBill. We added PeopleCode to set the Dunning Number field to blank at Print Letter page when the Dunning Number is invalid. We ensured that credit card worksheet is editable when changing Deposit BU and using invalid item reference information. 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 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. We modified Aging Report processes to avoid an abend on different platforms. Modified PeopleCode so that when users click the Detail button for an action for which Business Unit value is dot ".We ensured that credit items are not selected at Payment Cart when Credit Card Profile is set up to exclude them. Modified the structure of the component WS_WORKSHEET_IC by adding View. We modified AR_AUTOMNT AE program to solve the across BU offset credit/debit item issue. Data Export Import Utility can create XML/Delimited file output from DB table or import data into DB table from XML/Delimited file.AR004 Item exclusion options were added in the condition monitor. We modified the SQL command to improve the performance of the AE step. We added a new application package method. We modified record view and property to fetch the correct History ID values from associated record group setup. We modified the application to address the following issues of Recruiting Funnel in Orders page: 1. We modified the application so that Assignments can be created from Recruiting Funnel pages. Candidates can be considered from PeopleMatch page only when the Order is in Unfilled status. 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. We modified the Service Order component so that the service order lines automatically close when the service order status is changed to Closed. The enhancements are Conversations summary view for Item. 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.ENTRY_TYPE. 3. Conversations for inactive customers. We modified the application so that Assignments can be created from Recruiting Funnel pages.SaveEdit to check for Vat Advance Payment switch at Business Unit level. Recruiting Funnel Events will be created even when Agenda is present for a Candidate. Translate message catalog entry 6810. Added check for GL_DISTRIB_STATUS = D and added BU to view so it only returns documents related to the business unit entered. We modified PeopleCode at PAYMENT_ITEM. Added a Refresh button to Mapper source define page. Changed menu to Data export/import request. 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. Disqualifying a candidate from PeopleMatch page will be allowed only after the candidate is considered. We modified PeopleCode to solve conversation icon not displaying issue after maintenance worksheet is built. Conversations Report. 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 Express Search page to improve the usability of the page. Added upgrade conversion scripts for GL ADB to upgrade Driver Conversion table. We modified the application so that prior work details of an applicant/employee can have the same start date. . The associated assignments that have passed the end date are automatically updated to Completed status. and Document relationship page to refresh Mapper buffer data with PS document change.EXC01 to ensure that there is no sql error when updating the LASTUPDDTTM field. FSCM 9. and Promise date dependency and evaluation.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 for component EM_QV_HOMEPAGE so that this error can be resolved. Modified SQL object AR_BUILDWS_PARTIALUNP_PAYITDED. target define page. We modified multiple objects to improve conversations.2 Upgrade We fixed code in section UPG_EX . 2. PDF will not produce triple spaces between lines. Modified the code so that when printing the sales order. We modified the code so that the negative available quantity will not be updated in adjustment page. Removed Search Group from permlist used for Query/CQ access. We modified code so that the intraunit lines will be generated correctly for multiple revenue lines. We modified credit view to check effective date correctly. Assign the default allow overpicked flag when copying line on sale order. Ensured that Language Code is added to the Registration template. We modified the prompt view so that it can include inactive customers. We modified code to fix the issue while adding new billing address from the eBill Payment Profile page. This solution solved label message errors in Setup Mobile Services page.We modified the Record PeopleCode so that this Error can be removed. We ensured that category contract release amount error in purchase order does not appear while running budget check. We modified the Menu object ENTER_BILLING_INFORMATION to introduce new online components related to Billing Interface Mass Update and Delete. We ensured that Procurement Card number is not removed when the vendor is changed on a Purchase Order. We modified code to retrieve default values from original bill instead of customer options. they do not have component-level access. Added provision to define Aging ID at Customer Level. We ensured that in a purchase order. Never copy the Customer field from schedule level to line level. We modified code to allow for Mass Update of eligible Billing Interface IDs. This fix resolves the issue of users seeing items in Global Search but. This fix calculates VAT correctly in sales orders. We modified PeopleCode to refresh emailID when customerID is changed on Bill Header or Copy Address (courtesy copy). We ensured that the Bill to option page will get the bank account prompt values of the customer. We modified the code so that the new autonumbered sequence is available while adding Production IDs. Ensured that separate text is provided for the User registration in the template. We ensured that Map definition page does not display any error. Modified the code so that the customer prompt on the AR Item List page will correctly display the name information in multiple language environment. Rectified the error in Posted Variance Drilldown report in Sybase environments. . We introduced code to support the enhancement request for Mass Deletion of eligible Pending Billing Interface IDs. We modified the XMLP template so that BIXPRNT01. We modified the Menu object STRUCTURE_BILLING to introduce new online components related to Billing Interface Mass Update. We modified code so that preview approvals page will return the correct approval process definition. the amount in each order line can be displayed correctly in the PDF report. the correct ship via value is provided by default based on Item setup. We improved the performance of Review VMI Shipment Info. We modified the code to improve the performance of the IN_FUL_RSV process. when they click those items. We ensured that Map definition page does not display any error. We ensured that requisitions are created with proper merchandise amount and merchandise amount base. We ensured that Requisition comments are copied to Purchase Order when lines have been deleted. We modified template PO_LINE. Internal code cleanup. We ensured that scenario update amount > save > finalize > Budget check to Error for Doc tolerance status is working correctly. We recovered PeopleCode of SHIPTO_LOCATION Application Package. Modified the code so that the delivery inquiry page in Purchasing can be loaded successfully. 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 modified the code so that huge volume POs can be dispatched successfully.rtf to fix this bug. We changed parameter to decide whether XML report function is enabled or SQR function is enabled. We made sure inactive address for a vendor cannot be selected. Modified the code so that the ship to location can be populated correctly in receipt delivery report. and cursor opening warning message pops up when users finalize/undo finalize a canceled but unsaved line. Ensured that no PeopleCode Sql error occurs after changing Contract Line Item and saving Contract. We made sure the packages reported by customer use the correct temporary folder. We fixed two issues: Canceled messages pop up twice. . We ensured that Purchase Order status will not revert to Pending Approval while doing budget check or dispatch. the requisition line should be available for sourcing again. We ensured that no error appears when tracking the comments field in PO Defaults of Contract. Fixed the query for Overdue Purchase Order Analysis Pivot Grid Sybase platform issue. which is incorrect formatting when run to CSV file. We ensured that invoice quantity is calculated properly for a purchase order. 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). 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 the distribution account value is retained when user updates the PO qty. on cancelling the Requisition a successful cancellation message appears. We fixed the issues that POS8001.sqr and POS8002.sqr create. 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. Ensured that status is not closed when PO is in Denied status. We ensured that with Commitment Control and Workflow enabled. Ensured that PO Reopen process updates Last Activity Dt or Last Modified Date and Oprid. ITEM SUB is cleared when user clicks No to keep the Original Item. We ensured that correct list of vendors appears using prompt based on the SETID setup for a particular business unit. Processed by Receipt Load process. We rectified the SQL error that was occurring during a search of Registration History. Removed Search Group from permlist used for Query/CQ access. 17800615 SEARCH RETURNED THROUGH "DOC MGMT" PAGE & "KEYWORD SEARCH" PAGE ARE NOT IN SYNC 17712425 F2000005 . The code was modified to prevent a requisition with an inactive UoM from being copied. Ensured that effective date is properly aligned. Added code to disable External Collaboration option in Document Type if source transaction is Sourcing. . We fixed Audit issue for SPF_SP_RM_AE by correcting %substring start position. 17700421 SOURCE SPECIFIC TRANSACTIONS NOT APPEARING WHEN SOURCE TRANS CHANGED. when they click those items.CLAUSE . We fixed the missing facets when returning from the ad hoc Where Used page in Search Contents. Do not include canceled demands/supplies for the inventory balance of the part in the Material Plan Detail. We ensured that pre-encumbrance balance is shown properly in the inquiry page.SCMT CONNECTED QUERIES NEEDS ORDER-BY FOR NEW INDEXES Resolved casting of Date fields in Informix. We fixed the issue so that the inactive button appears correctly. We ensured that the label in PO Activity Summary Details page appears correctly. Ensured that access code error is not thrown for buyer initiated registration.FIELD "CLAUSE TYPE" IS DISPLAYED TWICE AS SEARCH FIELD. Added Supplier Contract Management documents to the Procure to Pay global search processes. We ensured that the correct message appears when users enter the due date in the ePro checkout page. Clearing the audit issue. We ensured that the POST_DOC flag is set correctly for correct chartfield combinations when Combo Edit is turned on. Fixed issue of status check box labels on Keyword search changing. added a keyword search to the Doc Management page.We modified code so that changes to the Item Supplier by Region component will be included in ePro SES incremental indexing. they do not have component-level access. This fix resolves the issue of users seeing items in Global Search but. Modified the sql to avoid a sql error in DB2.HTML VIEW FOR SUMMARY: FIELDS STATUS & TYPE ARE NOT SEPERATE BY PIPES 17705272 . 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. Resolved PeopleCode error for WhereUsed search. We changed the sql to avoid the sql error in DB2. RETURN LINK FROM PO APPROVAL PAGE Ensured proper distribution when PO is created from sPro work order. Ensured proper distribution when PO is created from sPro work order. Miscellaneous fixes for PUM4: 17710916 F2000005 . We modified code so that changes to Item Supplier By Region component are included in the SES incremental index. We fixed absent Service Configurations for related actions. External collaboration is not a supported feature for sourcing event transaction. Ensured that New round is created without any error. Added a filter to exclude status 90 for cancel when calculating the quantity. and added a component keyword search to Clauses and Sections. Also made changes so that all suppliers associated to a region appear in the requisition search results when using regional security. We ensured that facets count on catalog is hidden when SES is not enabled. new checks were added to make sure no requisition lines with blank Unit of Measure are processed. We ensured that the Supplier address page appears without any error. In addition. and Ship RTV button) are correct on RTV page of ePro for casual user. Modified the code to avoid sql error when comparing two ad hoc items. We ensured that ePro catalog security for security type Business Unit works correctly on Category Lookup page. We resolved the Country label alignment issue on the Supplier Address page. We ensured that change request can be created when ePro requisition is partially sourced to PO. Save Return To Vendor button. We ensured that no PeopleCode error occurs while expanding line details for requisitions. We ensured duplicate items can't be added to favorites with different quantity. will allow Item/Supplier/Location UOM to be available on the Requisition search results page. We modified code so that a new role action. the Supplier's default UOM will appear in the requisition search results. a new user preference is available to auto expand accounting lines when requisition line is expanded on the Requisition checkout page. We ensured that mass change with replace distribution options is successfully done. We ensured that catalogs assigned on requester are working correctly on category prompt fields. We ensured that the Return Quantity field on Return To Vendor page is editable after navigating to Receipt Distribution page. We ensured that SERVER_PATH field value is populated in PV_ATTAACHMENTS table. Fix for FSCM 9. Additionally. We resolved the required field error when saving and submitting an ePro requisition after selecting item from Punchout site. We modified the code so that the Item description can be shown successfully in Sybase DB. no message pops up. We ensured that some field alignments (Supplier label. Check whether the string is a numeric value before using it. These will now be trapped and reported in the mobile cart before the requisition is created. We resolved the duplicate custom fields that appear in the Change template for the Requisition REQ_HDR record. Price is not available to edit when the requisition is partial source to PO When generate change request and navigate to other page. New HTML objects were created and some existing ones were modified in order to add new direct connect functionality to the eProcurement Mobile application.We ensured that the correct message appears when users enter the due date. VIEW_SUPPLIER_UOM. Removed "PSFT_CLOSE_MODAL" from REQ_PNLS_PB. We ensured that the label of breadcrumbs link on ePro requisition page will not display duplicate values.GOTO_RSN_CD page field on PV_REQ_HDRSUM_SBP. Existing styles and code were modified to handle some formatting issues for the iPad in portrait mode. We modified code so that when VIEW_SUPPLIER_UOM is enabled. We modified code so that hover text for Inventory Available and Inventory Not Available links will display the total quantity available.20 BUILD_ORA_C324 audit issue Ensured that approval workflow on requisition is triggered in add mode. . FSCM 9. We modified the PeopleCode in the record BAX_HEADER_TR so that Internal Bank Transfer transactions save successfully. Added enhancement feature Custom fields to eProcurement requisition. We added a new WorkCenter my work link named Awards Set to Expire in Grants WorkCenter.2 Upgrade: Modified SQL sot that Data Conversion runs thru successfully on Informix. Modified SQLs so that while processing the flat file import process. Modifications were made to allow multiple SIC code type for supplier and bidder registration. The bug is not classified as publicly accessible ('non-public') The bug is not classified as publicly accessible ('non-public') Modified Project Discovery views so that they are more efficient. We modified the application to add the ability for Resources to Cancel and Resubmit Bids and for Managers to Withdraw Resource Recommendations. 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 resolved two SQL audit errors in AE PO_REQLOAD Requisition Loader. Control and Actual Totals are now matched. Corrected autologin issue when user does not have a valid birthdate. My work link named Milestones Due in Grants WorkCenter. Modifications were done to add approval monitor in Registration History page.2) to LONG (in 9.2 Upgrade: This fix is to set the Portal System option through Application Engine. ETL process was modified to make the data load from Peoplesoft to Endeca more efficiently.2). Added new feature Custom fields for eProcurement requisition. We resolved the Audit Error on component interface PV_REQUISITION_CI. receipt and RTV. This resolution fixed the Informix upgrade issue for EOEC_CCI record fields. and RTV. . We modified the application to enable the milestone completion fields. 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. Corrected some missing accomplishments in Resources. FSCM 9. Changed the Configurable Search to use long name for the Case Sensitive check box to improve the translation. Project Discovery performance enhancements. Common installation options for RTBL Supplemental code changes for In memory Financial Allocation Analyzer. Resolved the Data Import AE issue in DB2 Unix. receipt. Provided an option to download forecast results from cash Forecast Results page and to view results. We modified the SQL so that the record view builds successfully in Db2os390 NON-UNICODE platform.DMS.Common configuration options for RTBL Made code changes for In memory Financial Allocation Analyzer. Also the same update has been removed from DLUPX25. We made a change TO MAKE ITEM SUBSTITUTION WORK PROPERLY WHEN CHANGING THE SUPPLIER ID USING SUPPLIER SEARCH. Corrected the temporary table used in the final posting section of GL_JP_POST. changing from CHAR (pre9. We added a new WorkCenter. Updated the HTML code for HTML field EB_ADDTOCART_LINK_HTML to set tabindex="%tabindex". Provided MTM System Data for PI and PM System Data for Package/Upgrade. 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 PeopleCode to enable Transaction Date and Transaction Code fields when the asset status is in In Service. 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. 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 fix the audit issues. FSCM 9. Modified the rename utility PeopleCode to fix the syntax error for the SYBASE platform. . We modified the code so that no error message appears for any combination of chart-fields details entered in the acquisition details page of the basic add component. We modified the Asset Inter Unit process application engine SQL and added a new field in the Inter Unit process temp tables. We modified PeopleCode in delete button field change event to avoid the PeopleCode error. Modified the code so that the cost history page opens without the "no buffer" error. We modified the depreciation calculation process to correctly calculate and avoid pdp entry when asset with accumulated depreciation is resumed from suspended status.2 Upgrade: This fix is applicable only if you are upgrading in SYBASE platform. 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 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.SQR modified to create lease_sched2 rows taking into account lease payment type. Modified the code to calculate special depreciation correctly with increased rate of 100%.FSCM 9. We modified the PeopleCode so that users can save transaction of creating parent asset in update mode when they are logged into Non-English language. We modified 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 sqr code so that cost information will be selected correctly for the transferred assets where depreciation is ZERO. Modified the code to process additional cost rows correctly in the cap threshold validation. We modified the code to correctly evaluate the asset transaction for Cap threshold. We modified code to populate the correct payment total on the Lease Payment Schedule page and the correct calculation of Lease Schedule. AMLSSCHED. Modified AMDPCALC to handle Bonus Rule for Book Change. We included Record and Index into the UOW so that the new Index can be delivered to customers correctly. We modified the Pre-Interface Loader program to populate the transaction amount correctly for different market rates. We modified the ComboEdit temporary table by adding indexes to it. 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.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. Fixed the Active Analytics Framework>Manage Policies page. When users navigate to Enterprise Components>Active Analytics Framework>Policies>Manage Trigger Point. . Corrected the spelling of the message catalog entry. Modified the Application Engine SQL to process the replication rule. We modified the length of the button in EOAW_NEM_STATUS page so that the page can display multiple languages correctly. We modified underlying Application Package PeopleCode at TR_FORMAT:Payment:SWIFTBaseFormatter to resolve the issues. We fixed the audits 9. 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 modified the PeopleCode to calculate the book cost correctly when doing an adjustment. change some text. Edit Actions label size issue in the Korean language. the hover text in the highlighted section is wrong. We corrected the reported problem of the system clearing context overrides without checking whether they should be removed. select Add Policy Group. We made a change to Process Viewer related classes so that this Viewer will appear correctly on multiple modern browsers.FRMT200 to resolve the issue. We increased the length of fields FA_BNK_VOLUME. We provided a meaningful pop-up error message when AAF is not runtime enabled. FA_COUNT_DIFF.20 for Treasury [TR]. This fix repairs the reported problem and only clears context overrides added during evaluation method. We hid the PushBack button when some approvers in the previous step lose their essential role to prevent pushback. We modified the code to return correct result if an approver account is locked. We modified the code to support display approval flow if the key field of the line thread record is a string. 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 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. Fixed the Add to Pay Cart PB label. We made changes to Process Viewer related classes to make text and the Add button appear correctly. Modified PeopleCode at Application Engine Program PMT_STAT_V2 to upload acknowledgement files with namespace information without errors. We modified our code to avoid SQL error occur in DB2/OS390 when an approval was submitted. We modified the occurrence of duplicate error message text when users navigate to the Manage Trigger Point page. and then select Add Policy. We modified Application Engine PeopleCode at PMT_DISPATCH. not a number. 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. 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 changed it from Up Arrow Button to Move up to correct this issue. INCONSISTENT DUTCH TRANSLATION FOR ADDRESS PANEL MODIFIED TRANSLATIONS FOR TERMINATED STATUS TEXT IN WORKFLOW. selected the action Case Update and. We modified the application to prevent billing event notes from being modified when the bill plan status is changed to Cancel. . When the user returned to delete the condition. We modified the code in the Load Employee Data process so that employee bank data can be loaded correctly. which specified a term and configured along with delaying runtime. reversed. Modified underlying PeopleCode to populate anchor amount with correct sign. upon configuring it. 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 page EX_EE_TRANSPORT can display correctly in EX Profile when scrolling through employees. 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. 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 the risk template will appear after HR supervisor reassignment. 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. We modified the code so that EX_EE_TRANSPORT can display in EX Profile if multiple distance rates are available. and Milestone revenue methods. Modified PeopleCode to populate anchor amount for equity deals. We modified the application to prevent billing line notes and event notes from being modified if the bill plan status is completed. an error message was thrown saying that 'Variable contains a reference to a row object that has been deleted. Percent Complete. We modified the application so that the Contract summary page displays the correct effective-dated Project status value. We modified the code to make sure that the ER will not be escalated to a terminated HR Supervisor. We modified the application to change the value of Alternate Account in the Reconciliation Entry page when Account is changed. or reversal in progress." We corrected the text wrapping issue that appeared in the Notify User . but the corresponding Outlook appointment was not marked the same. or cancelled or if the billing event status is completed. We modified the code so that billing code and currency are listed according to the effective date. The fix changes the problem records to the correct ownership ID.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. We modified the code so it correctly returns when default creation method for Expense is from TA. Set the Test HTML Integrations menu to be hidden. in progress. Fixed the Market Rates Cross/Reciprocal Rate Calculation PDF report issue. reversed. We fixed the issue of PeopleCode setting the All Day Event to True. selected the update option to delay the update.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. Step05. We modified the SQL for SYBASE to trim the extra space in Name String. Moved the KEY_STORE_FILES table to PSIMAGE tablespace. 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 the Privilege Template page can be accessed without error in the Sybase platform. We modified the code to make sure that preferred merchant values can be shown with effective date checked correctly.We modified the code so that TA can be budget checked after budget checking ER. We modified the code to make sure that the auto mileage rate is calculated correctly when deleting a mileage line from an expense report. Modified the Budget Checking process to lock the product header for processing. We modified the component so that the CF Crystal page is hidden. We modified the code so fatal sql error doesn't happen when submitting an Expense Report in DB2/OS390. moved the SQL Row Count fields to FS_BP_PROC_AET. We modified the Batch process of Budget Check FS_BP. . Added PeopleCode to jrnl header and budget header saves to prevent modifying locked documents. We modified the code so that the color of the footer is consistent with that of the header. We modified Journal Entry PeopleCode to fix the issues related to the Date Code field. We fixed code to ensure that correct accounting entries are generated for CAS. 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 fixed code to ensure that distribution amount is updated on split receipt with per diem. 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. Modified PeopleCode so that error does not appear while deleting journal when budget journal with same journal ID exists. and changed the affected steps. Modified Application Engine program to improve the performance of SQL at step GL_JRNL_COPY. 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. We modified the code so that submitting an expense report will take less time to refresh the page. We modified the code so that the location field on Mobile Expenses App has search logic. We modified the code so that preferred merchant is shown according to Expense Type setup.CJ000. Modified GTAS_PROCESS application engine sql actions to support all platforms. Modified PeopleCode to resolve unexpected error message. Modified App Engine so that Entry Event process creates debit side of voucher entry. Modified nVision report layout to maintain consistency among assets and liability title across the balance sheet report. 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 to make sure no error occurs when the approver opens the accounting details. We replaced the wrong template with the correct one for BI report AP_REMIT_ADV." 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.Step01 to fetch matching values from RECNAME_TARGET for selected Transaction ID only. We modified the fineft94. We modified the Award Modifications page so that the begin date and end date of each award modification is validated correctly. We modified the TDS Certificate Report (APX8080. Also included are any canceled payments. 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. Added criteria in step FS_EVENTGEN. We modified the FINCOLCT. Created message catalog entry to resolve the translation issue.sqr to allow payments for a maximum of 5000 invoices. Modified report templates to display the As of Date properly when users run the report in xls format. We provided a DMS script to modify the VAT Context Definition Record for Voucher Distribution. The Effective Date prompt is always the current date by default.sqc file to correctly populate the Hash total filed.E07320. 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. Budget Journal Modified VBACode so that the decimal place setting through configure is working fine on Spreadsheet Journal (Setup>Configure>Amount). .sqc file to correctly populate the 08 record in the ETBIPT output file. We modified the VAT Reconciliation Reports driver (VAT2000. We modified app engine PeopleCode to resolve the copy allocation issue. We modified the page PeopleCode so that Sender ALC's BETC prompt is correctly populated.sqr) to display the correct GL Business Unit in the header. Express payments.rtf) to display the correct descriptions. 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.sqc file to resolve date issues in the OS390 database. and recorded payments. We modified PeopleCode of Document Status view to show the related document ID. We modified the Records VAT_TX_EX_D_VW and VAT_TX_EX_RD_VW by changing the SQL views for SQL Server Compatibility. Modified PeopleCode so that comments are copied to new Allocation group when copied.Modified the code to provide the SETID by default when BU is blank in the Aging By Chartfield page. DUTCH DESCRIPTION OF STATE FIELD TO CHANGE FROM "GEMEENTE" TO "GEM. We modified the PeopleCode for the Record FUNCLIB_VAT to include the new algorithm for Ireland VAT IDs. Modified the code to resolve the unique constraint error that occurred when running the journal generator for AP RSA lines. Translated Version of bug 17028416. We modified the FIN2025./PROV. We modified the finpymnt. We modified the Express Work Order code to create the project activity upon saving the work order. 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. We modified the report template for the message. We modified the Chartfields tab and created component PeopleCode to allow update of GL Business Unit in the Voucher Maintenance component. We modified Component PeopleCode to enable the Check for Duplicate push button when the AWE is active. Modified some Record PeopleCode to validate Vendor Bank Account using the Remit Vendor instead of Invoicing Vendor. We moved lookforerrors method from saveprechange to saveedit so that voucher cannot be saved if any invalid chartfield value exists. Loss. The function Copy_Vchr_CSD is defined in PeopleCode (Record):FUNCLIB_APINTFC.FieldFormula.Voucher (Gain. We modified Record PeopleCode so that only a single warning message appears for each duplicated TIN value. to appear in the drop-down list for Asset Management Lease Payments. 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. We modified the PeopleCode so that the system will check if the period is Opened considering the Cancel Date. 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. Corrected rounding error in voucher posting process while updating fields PAID_AMT and PAID_AMT_BSE in PS_PYMNT_VCHR_XREF table. We modified the view to exclude the closed vouchers. We modified PeopleCode so that the system will stop users from deleting paid schedule payments from the Voucher Payment tab. We modified the Rounding Application Engine so that the same lines are chosen for Primary and Secondary Ledgers for Rounding Adjustments.VCHR_COPY_HDR. we added the UnPost Sequence field as key in the KK tables used for the Source Transaction Type: AP_ACCT_LN . We modified real-time SQL view to not allow the jobs. We modified withholding App Engine to calculate the withholding amount correctly based on the user-defined exchange rate if source is User. Also. 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 function Copy_Vchr_CSD so that the value of VCHR_LN_EXS_DTL. .VOUCHER_LINE_NUM is correct. including the AM processes. We modified the Withholding calculation process to calculate the Withholding amount correctly when the PAN number is blank. We modified Record PeopleCode to retrieve correct Payment Term for the selected PO receipt when creating a voucher from a PO receipt. Close). Also changed logic to use the account selected in the voucher rather than the default account. 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 PO Receipt search function so that prompt receipt lines will not be duplicated if Pro Numbers are different. We modified the PeopleCode so that the system will check if the period is Opened considering the Cancel Date. We modified application engine sql to update miscellaneous and freight charges when copied from a Purchase Order during Voucher Build processing. We modified the page VCHR_EXPRESS1 so that PO info will appear for Third Party 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. Bank Address. 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 PO Receiver copy logic to correct the issue of both serial and nonserial items being contained in a receipt. We modified the SQL and PeopleCode of Application Engine Program APVEDTDFPV so that TAS and BETC Values are populated correctly. 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 component PeopleCode to publish the AIA message using the CopyTo method instead of the CopyRowset method. When the voucher is built. 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 Inquiry SearchExeStatement function so that single vouchers can be displayed. We added a condition to avoid zero amount payments except pre-note payments sent to FG. 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 ensured that the variables are initialized before using. We modified the Load Asset Request process to populate the Location in the APAM interface table with the Ship To Location entered in the PO/Receipt Vouchers. We modified 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 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 added a more user friendly message. We modified the PeopleCode to fix the control of affiliate field. Fixed AP_SRCH_PYMNT_VCHR_XREF query by adding an additional criteria to fix the reported issue. We modified the delivered Supplier Audit templates. 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. . TESTTMPL. under SetID: 'SHARE' and added the fields related to Supplier Bank Account options such as Bank Other Identification. Intermediary Routings. TESTTMPL1. We modified the filter to exclude single payment suppliers so that they are never inactivated. it has a "postable" status. 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 Voucher online PeopleCode so that the Layout codes are not provided by default again if the Payment is Paid or Canceled. and Bank Phone Information. We modified PeopleCode to gray out the Delete button for scheduled payments. We modified the Voucher Post to generate the correct accrual entries for vouchers with zero total amounts and withholding calculated when the Detail posting method is set. We modified the view SQL so that the system will send email payment advice correctly. We made code changes to throw a warning message for this existing functionality. Also. the system uses CURRENT Market Rate type as defined. We modified voucher mass maintenance processing to update contract release amounts when deleting a contract voucher. We made code changes to resolve the error thrown when users cancel resources from the Resource detail page. If users click OK. the person responsible for maintenance of Currency Conversion rates must correct the table. We changed the PeopleCode of the app engine to avoid the "No matching buffer found for level" error. We modified page PeopleCode to allow Hold Payment and Hold Reason to be updated when a voucher is in a verified control group.STEP01. We modified the PeopleCode to improve the performance of opening the budget detail page when it has a large amount of data. We modified the code to set the correct Base Currency in the Voucher Payment Schedule record for the Vouchers partially applied to Prepayments. We modified sqls in language view VCH_PSTBL_LG_VW to improve performance. then on the Project Request page. We made changes to correct the spelling of "Entries" for the "Overwrite Grid Entires" radio button under Load from Excel. We modified the code to restrict a data inconsistent error on the Add Transactions page. 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. then the system uses 1 as a conversion factor for CURRENT rate type. 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. 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. The resolution includes the Voucher manually and automatically applied to the Prepayment. The abend was due to using an Interface range that is reserved for Primavera system use. This is an Empty Shell Project for the affected bug. We fixed AP_SRCH_VENDOR query expression and VENDOR_SES_VW record view to use datetime. We fixed code so that the Fund Distribution process will not abend at step PC_FND_DIST. and we updated the EP_AP_VENDOR search definition to fix the reported issue. We added new SQL to check the discrepancy for RXGL account types and Foreign Amount = 0. the system will throw an error message. We made the code changes to throw a warning message for same.ALLFIT. . We modified PeopleCode of AP_MATCH program to improve performance. 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. When the market rate is defined (for example.PCTROWS. the mouse hover text for the "Load Now" button reads "Load. Project Costing provided the fix through bug #17352387. In this scenario. FLOAT or CURRENT considering the previous example) but no conversion factor exists for the currency conversion. the currency conversion will take place accordingly. We modified the code so that PC_EXPRSS_AM does not abend at step PC_EXPRSS_AM. 10000000-10999999." We modified the code so that project general information page is not saved without a project status entered. We added the related field to the page to avoid the error message. which affects Program Management bug #17402630.DESCR). 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.INSRSTA2.We modified the Payment Posting process to fix the unbalanced journals issue that occurred after running the Edit Journal process. We modified properties so that the Space prompt on the Property Information Report page returns only values that are associated with that Site. Default value is the Lease Start and End Date. and Area. We modified code so the Guarantor prompt on the Security Deposit page shows only the Supplemental Contacts of that particular Lease. We modified the view to fetch unique results. We modified Application Engine RE_FASB_GEN to take care of the Actual Amounts for the processed entries. We modified the code to map the Business Unit to fetch the Region Codes properly. 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 set the label alignment to the right so that the label text will be the correct length when translated. Modified the lease contact views for supplier and customer to show the contact information correctly. Provided the DMS script to correct the record group entries for PO-related records. We modified code to make Exclude Base Year. 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. We modified the code so that EXCEL to CI loading information is successful for project budgets. and Base Year Amount fields editable on Financial Terms page when Lease is Active.A software change was made to display only the Streamline Billing button when searching by a specific project on the Manager Transaction Review page. Building. Modified the View to join the Vendor Contact Records along with the Effective Date and Effective Status logic. Provided the DMS Script to correct the record group entries for Supplier related records. 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. Provided the DMS script to correct the record group entries for Customer-related records. Provided DMS script to correct the record group entries for General Ledger related records. 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 the PC Multicurrency engine as well as several integration processes to support user-entered exchange rates from the feeder systems. Floor. . We modified the PC_STAT_LINK process to the update processing status based on maximum effective-dated Project status. We modified the code to calculate the term amounts properly when the schedule has already been generated for the accounting period. Modified PeopleCode to fetch the setID dynamically based on the type of contact. 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 provided the feature to enter Straightline Start and End Dates. 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. Base Year. We modified the PeopleCode to stop running if the user is not authorized to activate an amendment. which can be overridden at the lease level. 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 code to prevent users from expiring a lease if the lease has any pending amendments. Provided the DMS script to correct the record group entries for supplier-related records. We modified the AR_AUTOMNT AE program to resolve the automatic Maintenance issue. We modified PeopleCode to correctly handle the appearance of hierarchical data in Payments. Correspondence. the action owner name will appear in the Action Owner column for the action. Modified SQL object AR_BUILDWS_PARTIALUNP_PAYITEMS. and Conversations tabs in Collections Workbench. Modified SaveEdit PeopleCode to check for in process budget check for Direct Journal Payments. We modified views AR_RGWABETC_VW and AR_RNGWABETC_VW to include sender BETC in receiver BETC prompt table on AR_IPAC_SEC page. then an error message will appear. 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 AR30006 report to hide the totals in Multi-Currency transaction scenarios. This resolution will solve these two issues: 1.SaveEdit event to fix the inability to write-off any future accounting dated credit or debit item in the maintenance worksheet. Modified Prompt View on field MICR_ID on Record DD_CONTROL_SBR. We modified code so that eBill Account Balance for Credit Limit shows correctly. We modified the SQL command to improve the performance of the AE step. We modified Long Name of the field XLATSHORTNAME to correct the typo error in CANCEL DIRECT DEBITS page. 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. if an Action Owner is assigned to an action. We modified code to show the Conversation details for an item when the item is referenced in a different Business Unit. We modified the secondary page and created a new view to resolve the direct debit attachments issue on the direct debit control page. If the budget header status is marked in process. 2.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. Added PeopleCode to enable or disable the Reassign button based on the Row count of the Action list. We modified page ITEM_ENTRY_TABLES by replacing the scroll area with a grid to ensure that the fields are horizontally aligned. We added the WS_CONTROL. Added edit check to AR_POSTING to check for missing AR Dist code in the setup. 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.WS_TOTAL_WO. . We modified the App Engine to use the Re-use option to improve performance.WS_BU.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. Modify Accounting Entries. We modified the WS_CONTROL. We modified PeopleCode to solve a grid display issue on the UNIT AGING page. We modified AR_PREDICT2 so that discount is calculated correctly for foreign currency when using PP-REFS. and Review Accounting Entries pages. On Action Reassignment page. We modified pages and PeopleCode to fix various issues on Collections Workbench Conversations tab. We modified the PeopleCode to gray out the controls on the Deposit Control tab for the Create Accounting Entries. FUNCLIB_01. We changed the PeopleCode to not display the Action owner as Unidentified Action Owner when the Action owner for the first row is blank.BANKGLB3 to improve the performance of the process. Then navigate to Accounts Receivable>Payments>Apply Payment>Create Worksheet and click the Detail References link on the Payment Worksheet Selection page. Modified Owner Action page to remove the dollar sign ($) from the Past Due column in the Action Detail section of the page. Modified the code so that when payment terms with user amount is populated with a zero value.CRSPD5 to update DUN_METHOD when it is active.Function XLStoXML so that it will process multiple Payments for one deposit. 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. We ensured that the message log for process ARX34003 does not show irrelevant messages. 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. the discount value is now correct.BANKINFO.INSDE13. Payment Detail. We modified PeopleCode to correctly display count and amounts in Item List page when item count > 1. We modified the SQL step AR_PGG_SERV.POPITM2A to resolve the process timeout error. and Account Balance pages.We ensured that advanced search result for item containing keywords from CheckSQLInjection function returns only that item.POPCRSPD. Fixed the open period error in the Transfer Worksheet Selection page. Modified the Peoplecode so that it will display item amount in Balance Currency in PAY AMT field on the Detail Reference Information page. 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.POPITEM.ExcelUploadForDeposits . 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. We modified SQL object at AR_STMTS. and we added a new step. We modified SQL ARPGG_SERV$DSTLINEUSERLN1B to ensure accounting entries are correctly generated when base amount is zero.DELITEMS.000. We modified AR_CWB_WRK. We fixed the AR WorkCenter script for PayPal removal. 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. We modified PeopleCode to display the correct original amount after customers click the GET PAY AMOUNT button on the Detail Reference Information page. We modified SQL at Application Engine step AR_DUNNING. 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. . which is a link on the Owner Action List page. Modified Visual Basic code in AR Spreadsheet . We modified the SQL to add the process instance in the "where" clause. We modified PeopleCode to solve currency conversion error that occurred when switching to default customer currency on the Display Currency Conversion secondary page. We ensured that the last entry date field is non-editable on the predictor details option page at the BU setup level. AR_DUNNING.FieldFormula event to fix the wrong date format on date field in collection workbench. to Application Engine UPG_GL Section GLC01 to populate the DATE_CODE field in the LEDGER table with the default value of 0. We modified the PeopleCode in Bill Entry so that no error will occur when users delete a line immediately after adding the invoice. We added effective-dated logic. 2. 3. We modified the People Match page so that the Refresh Personal Status button will work correctly. We modified code to set Open Item Key field to blank while changing the Open Item Account in Billing Entry Distribution Lines. We included selection check box for candidates in the Considering section.2 Upgrade: Changes were made in UPG_OM AE to ensure that the upgrade data conversion does not abend at UPG_OM. We modified the PeopleSearch page to incorporate the following changes: 1. Assignment status in Resource request page will appear with complete description. We modified page PeopleCode so that item attachments marked as internal will not appear in eBill. FSCM 9. FSCM 9. Ledger.STEP05. FSCM 9. if blank.Added additional SQL where criteria so that external items will not be marked incorrectly with ARDST error. FSCM 9. . FSCM 9.2 Upgrade: We modified UPG_PC application engine to ensure it runs successfully in INFORMIX platform.2 Upgrade: Fixed the UPGOPT project for all supported paths to FSCM 9.2 Upgrade: Added a new step. 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 so that the Customer field data is populated on the Assignment according to the Effective Date of the Customer field definition setup.ARC40. We modified and removed the Return to list button so that suppliers cannot access other Supplier Invoices when correcting an invoice.2 Upgrade: Modified the SQL's REMSEWS3. We modified the application to allow the Assignment date range to be within the date range of the Order Resource Request. We modified the application so that the History details will appear in the Review Agenda/History component. We modified the Self Service Invoice Record PeopleCode so that the Item ID is fetched correctly.REMSEWS4 We ensured that the "Cannot insert null error" is resolved in the Upgrade process. 2. We modified the application to resolve the following in the Order component: 1.2 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. We modified the Self Service Invoice Record PeopleCode so that an error message is thrown when Buyer is not selected. FSCM 9. 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 Page PeopleCode in such a way that Print Invoice displays only those Supplier Invoices that are associated to the user. Order status when changed to Ended will ensure that all the Unfilled Resource request statuses are also Ended. We provided the ability to add Agenda for multiple candidates in the Considering section. End Reason will appear with complete description. We modified page PeopleCode for EM_QV_ENTRY so that Supplier will be visible while reviewing the invoice.2 upgrade. REMSEWS4 and REMSEWS5 in UPG_AR so that it does not abend at UPG_AR. We modified Record PeopleCode for Record VCHR_HDR_QV so that Review Invoice Error can be removed.91FRCRGM. Modified the code such that it allows the decrease quantity on Interunit transfer MSR.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 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. We modified the view to show the affiliate value. Added the logic to create a worklist entry when an item is created with Pending approval. We modified code so that the error message will not appear on the monitor approvals page. 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 code so that the demand status will not be canceled when Interunit pegged from sales order is created. component issue quantities for non-lot controlled items are not doubled. Added the logic to code to fetch proper cost profile value based on the set control value. We modified the Job definitions to prevent Billing jobs from being erroneously attached to GL Journal Generator jobs. In record ADJ_INV_WRK. We modified code so that the Billing Invoice Extract process (BI_IVCEXT) will run to success with multiple customers with addresses in Spain. Note: This change requires that currency conversion be run before the Update Contracts/Projects program (BIPCC000) is run. 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. Changing server names on existing servers within the File Attachment architecture can break existing attachment references. Object Pointing to Null. 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. 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 when auto-generation of component issues is overridden. Modified code so that the item perpetual average cost can be successfully updated when the onhand item quantity equals zero. declared object. This also prevents duplication of PS_CE_ITEMCOST_DET entries in the same scenario. We modified the Billing Update Contracts/Projects program (BIPCC000) to send the exchange rates and base currency to project costing. We modified the Material Readiness report so that it will support special characters. 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 to correct the the pegged quantity after increasing the requested quantity via maintain stock requests. . Modified the code to kick off workflow when item is in pending approval state. 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. We modified the code to correct the alignment of the UOM field in the Issue/Return Kit Components page. Ensured that a PeopleCode error is not fired when saving a modified Contract. Fix allows users to change the ePro requisition if the requisition change is still under the contract limit. Modified the code so that no duplicated commission data is populated in sales orders. Added the logic to calculate the merchandise amount properly when the percentage changes. We modified the issue so that an order cannot peg to a new PO after pegging is deleted from the PO side. We ensured that Receipt status will not be changed to Moved for Non Asset and Non Inventory items. Users cannot close the RMA when it is partially received if the setID is not the same as the default setID. 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. We improved the performance of loading large requisitions. We fixed the issue of a PeopleCode error occurring when users change the order line qty after deleting a schedule. We fixed the issue of change orders with the Transmit Change Order flag deselected not being populated in the output file. We modified the code to fix the issue when we run the reprice order process if we change the sale order price manually. Resolved to avoid PeopleCode error when deleting schedules while delivery is on. Modified the code such that users click the Reserve Order link and reserve the order successfully when the order line > the chunk value. We ensured that the Purchase Order Receipt allows two different Items to have the same Serial ID. We modified the code so that deleting a schedule on the shipment schedules page is successful. Fix ensures that this view returns the correct number of rows. We ensured that Encumbrance in not overstated by VAT amount when Purchase Order with recoverable VAT is created from PO Auto Source. We ensured that Commitment Control Budget Processor works correctly for Receipt Accrual transactions. We fixed the issue that PO Rollover updates receipt incorrectly when voucher and receipt are associated due to Document Association. We ensured that PO dispatch using express PO is being dispatched correctly by EDX method. We ensured that contract line comments have the correct hyperlink if the source is a strategic sourcing event. The related Billing process can now run successfully with the orders. We ensured that the manage user approval page shows all suppliers associated during registration. We ensured that the Purchasing Req Line does not display as zero when the line has multiple schedule lines. . We ensured that the Origin on PO value is not populated as blank when sourced from a requisition.We ensured that the ship type ID and the carrier ID are provided by default when the MSR is created through the sales order. We fixed the issue when canceling the receipt and make sure it can be canceled successfully if the related voucher has been fully reversed by adjustment voucher. We ensured that the Peg Status and Order Management Tracking information are correct when requisition information is deleted in a PO and it is sourced to a new PO. We 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 added code so that the missing price list reports will run.ONLY order when the Order Increment is defined for the product. Modified the code so that the Electronic Commerce process can correctly handle the VMI BILL. Fix ensures that system does not raise error to wrong requisition lines stating that "RFQ Required" is enabled even though it is not actually enabled. We ensured that the eProcurement requisition is finalized properly. Ensured that Source status should set to C when line is canceled from the Requisition Workbench. We ensured that Requisitions coming from Replenishment will have the due date value. We ensured that the status links are correct on req inquiry page when accessed from document status. We made sure the contract category released is calculated correctly so that no error appears when sourcing to a Purchase Order. We fixed the issue of the Unit Allocation Amt/Qty fields appearing when process group options are disabled. We enhanced the performance of the Manage Service work order detail page. We fixed the issue when AWE is disabled such that the Approval Justification check box appears for new rows. We ensured that the combo edit validation message is being logged into the message log of the requisition loader process. We ensured that an error message appears when a line is active. We ensured that when adding a new line on the Misc Charges page.We ensured that a warning will be provided when Ship Via values provided by default are not present in the ship via prompt table. We ensured that PEG_STATUS is correctly updated when a PO Distribution level requisition is cleared for Amount Only Requisition. We ensured that miscellaneous charges in a purchase order cannot be allocated to a schedule whose distributions are finalized at voucher. . and no error message appears when it is inactive in a new version. We ensured that worklist items are removed when a core requisition in workflow is subsequently deleted. We ensured that the correct inventory source flag value is set for the requisition. Ensured that an error should not appear when selecting a requisition line when the All Lines from Req check box is selected. Ensured that GL and IN BU sync in ReqLoader AE for Batch PO. 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. We ensured that Control accounts do not appear on Item and Category setup pages. Ensured that the GLBU value is not overwritten when we are in default mode and if it already has a value. We fixed the issue that Receipt Delivery temp tables are not cleaned up. We ensured that the currency code in the header level can be changed correctly. the category ID error message is not received. We modified the code to correct the contract activity report. Unit Allocation Qty is restricted to one with or without checking primary unit item. We ensured that the PO_DISPATCH process runs successfully without throwing a unique constraint error. We fixed the issue so that Custom fields will appear in change template for both PO and Requisition. We added a check condition. We modified code so that the field Unit Price Tolerance appears under the label Tolorance Under in page Item Categories. We ensured that VAT defaults are loaded correctly when statement is loaded from CC_TRANS_EC and Procurement card AutoRecon option is ON. SERIAL_CONTROL field will be updated to N in the case of ad hoc items. We ensured that the heading appears in a copy of the requisition page. Ensured that the Check Budget button is disabled if the Budget status is Valid. We modified the code so as to copy the original percent to the target PO. Document Management should validate required user-defined fields only if required fields are enabled in document types. Ensured that active bid factor group lines are copied to the bid factors. We ensured that the system displays SPC Maintain Bids search results appropriately. We fixed the audit issue. We ensured that the RECV_LN_SHIP. 4. We ensured that Business Unit is a required field in the Purge ASN History run control page. it will not trigger reapproval workflow if the Resubmit Workflow for Qty or Price Decrease option is deselected. This new SQL was created in a previous bug fix in PUM2 to fix the closure calendar for supply planning. We modified code so that regional security is enforced when searching for items. To allow Related Actions access to Document Management. Inserted a new leaf for newly incremented catalog upload. Allowed upload of document from supplier portal when using new signature method Adobe/Word. Ensured that Check Budget button is disabled if the Budget status is Valid. On Purchase Order and Contract documents. . We ensured that the Logical ID tag is populated in Purchase Orders dispatched to Oracle Supplier Network. chartfields were not returning results. 2. We ensured that Contracts with only an ad hoc agreement appear in the Maintain Agreement Compliance page.We modified the code so that the current contract can be copied successfully. Modified code to correct an issue with the datetime field. Budget check flag was not properly searched. 3. Imported documents were not included in Search Contents for some indexes. We ensured that a matching error does not occur for invoices from deliverable WOs with percentage allocation progress reporting option. the following issues were addressed with this resolution: 1. We ensured that the Create New Requisition and Manage Requisition links are hidden when eProcurement is not installed. Modified code to prepare only one file for digital signature and to not convert a non-Word document. Fix ensures that the audit issue reported in the bug is resolved successfully. Hold Status flag was not properly searched. we need to turn off the Display Cancel button on the component. We ensured that no issues occur while running the Change Order process. On Purchase Order documents. Fixed the sql PL_SEL_SHEX_BLK to be compatible with DB2. We ensured that POs can be created for Vendors with a Netherlands address. For Supplier Contract Management .Search Contents. On Purchase Order documents. We made sure that when price decreases. Ensured that Requisition ID prompt is fetched based on the option selected. 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. Disallowed changing the Import option when importing previous contract documents. We enhanced the performance of the Manage Service Work Order detail page. Ensured that buyer phone is provided by defaulted to the Sourcing event. Ensured that the GLBU value is not overwritten when in default mode and if it already has a value. We modified code so that ad hoc approvers added to the requisition in update mode during approvals preview are retained. irrespective of the default requisition status for the requester. We ensured that currency and req total are consistent in view printable version. Modified the code such that a reduction of quantity and price should not trigger when resubmit work flow is not enabled.My Profile. We ensured that attachments are visible in the requisition after a comment is deleted.Ensured that SUB-CATEGORIES display is working for Express forms. We ensured that auto sourced POs from ePro requisitions have distribution information. We modified code so that supplier information on the Item Description is displayed correctly. We ensured that the User Profiles stamp is updated upon subsequent changes to eProcurement . We ensured that OSN due date is populated in PeopleSoft. We ensured that no data conflict error occurs when a business card is edited. We ensured that the view printable version req total is correct. We ensured Maintenance WO and Add One Time Address links on the Required Checkout page are displayed based on respective role actions. 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 enhanced the performance of editing a requisition. We ensured that Approved Reqs are not rerouted for approval after Line Cancellation. We modified code so that submitting an ePro requisition always sets the status to Pending. We ensured that no PeopleCode error occurs when users click the Find in Tree icon in the category prompt page. If the user has. Fix ensures that correct message appears in manage requisitions when error is provided. We ensured that BU security catalog entries will not disappear. then send the receive inventory item ID or else do nothing. We ensured that the system displays Procurement Card details correctly in the Dispatched Purchase Order xml to Oracle Supplier Network. We fixed the issue of the AMOUNT ONLY flag not being enabled for requisitions created using the reqload process. We added the logic to detect whether the user has received the power role action. Fix ensures that requisition with category without leaf can be copied without any issues. 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 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 ensured that discontinued items cannot be ordered from the recently ordered page. We ensured that the OAG XML transformation to PeopleSoft is working fine for the SAC_OAG72INV process. We ensured the cancelletion of a dispatched PO works fine. . We ensured that the quantity is not zero on a supplier punchout site when connected through favorites/templates. We modified code so that regional security is enforced when searching for items. Ensured that manage requisition statuses are correct if purchase orders are cancelled initially. We fixed several multiple language issues on the requisition page.DMS' for DB2 z/OS customers. 3. Ensured that the RFQ REQUIRED flag is provided by default when the ALLOW ITEM ATTRIBUTES flag is selected. We modified pages and PeopleCode to 1. Ensured that SDF data is deleted from data store record when SDF line is deleted. Added routing functions for update PSOPRDEFN table when user profile and requester are changed. Modified the code so that new version can be created for non corporate PO contract in Purchasing. FSCM 9. manage requisition page. We ensured that the Requisition Line attachment page is formatted correctly for sPro requisitions. The error occurred when doing Save For Later in the Checkout page. We ensured that error is not occurred when we post the event. 4. FSCM 9. FSCM 9. and receive items page. We modified PeopleCode so that item search results use the default Item/Supplier/Location UOM when regional security is enabled. We provided a DMS script to populate table IN_SDMC_SETUP with required mass change field information. . We ensured that Sourcing Events Index EP_SS_EVENTS builds correctly without any error. Allow users to add external URL CREFs in a WorkCenter. We corrected the typo and message on Funds Transfer Templates page as suggested.2 not delivered with activated Routings/Handlers for SearchFramework 2.2 Upgrade Updated the script 'DLEPUPA33I.We ensured eProcurement Line attachment can be reviewed in Approval Monitor.2 Upgrade: We modified Payables Upgrade data conversion application engine (UPG_AP) to include new steps. and EP_AP_VENDOR Search definition to fix the reported issue.. We ensured that the Analyze page is aligned properly even if multiple bid factors are present. We ensured that currency and required total are consistent in the Printable Version view. We modified the code to fix the duplicate column that appears when users search for lines in the Sale Order page. VENDOR_SES_VW View. We resolved the error message that appeared when saving a requisition with an item from transparent punchout and a direct connect item. We fixed the SYSAudit error caused by the 91 to 92 upgrade process. We modified the message catalog so that users receive the expected message. FSCM 9. Provide an option in the Configure pagelet to always launch new window for Links and Reports/Processes.2 Upgrade Modified the application engine code to resolve informix error. We corrected a misspelled acronym from STMP to SMTP and provided more useful information about emails that are not sent successfully. so we modified the sequence number to those less than 900. We modified the VENDOR_SES_VW View to fix the reported issue. Some EC build sequence numbers exceed 999. Two minor issues FSCM 92 release in SES were fixed: 1. Not allow the addition of a WorkCenter as a link in another WorkCenter. We modified the AP_SRCH_VENDOR Query.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 also provided a DMS script to add this table as a system data object. Carry over SetID to the next filter field. We ensured that the overwriting of Sales tax Authority by VAT Authority and vice-verse is prevented. 2. FSCM 9. Some attributes are orphaned and come up on the Audit reports that are run by customers. Resolved the issue of the missing message for requesters who are copying a requisition with a sub item to a new requisition. 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 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 code to correctly process and populate local tax tables when transferring an asset. We modified the depreciation process to prevent incorrect entries after Inter Unit Transfer ( IUT) with Life to Date (LD) convention. We corrected the depreciation issue for assets added in Basic Add. We modified the code to properly update the convention and retire option in the online retire/reinstate page. We modified the Depreciation Process (AMDPCALC) to fix the issues. 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 program to populate schedule pay date in the Voucher payment staging table. We modified the code in Transaction Loader to update the right asset status. We modified code to correctly populate cost . We modified the depreciation bonus program to correctly reset the depreciation in-service flags when resetting an asset. We ensured that manage requisition pulls the correct business unit linked to the user. We modified the depreciation process to generate correct entries when difference between accounting date and trans date is more than 20 years. 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 the AM BI interface program to create a single bill when multiple assets are sold to the same customer.We modified queries used in SES indexing to replace CASE statements with %COALESCE. We modified PeopleCode so that the property tax process loads the correct assets. We modified the code to incorporate the round decimals for the Cost. CASE statements in query expressions do not work with date/time columns in Informix. Convention is now set properly so that depreciation is calculated correctly. We modified PeopleCode to ensure consistent results when recategorizing and the Copy to Other Books flag is deselected. . We modified the code to correct the invalid error when saving the retirement page with valid chartfied combination. We modified and incorporated the new limits and bonus rules based on 2013 IRS publication. We modified PO/AP/AM Interface Application Engine (AMPS1000) to get the right description for each distribution line. We modified the code so that leased asset vouchers are created with the correct amount. so that journal entries are generated for an operating lease. We modified the code to use the correct exchange rate. Transaction Cost and Salvage value while doing InterUnit Transfer. We modified the code to avoid failure of transaction loader process. book and book history tables for Book having ledger as Translate in a secondary ledger group. We modified the Depreciation Calculation process to correctly calculate depreciation when business use percentage is less than 100% for listed properties. We modified the depreciation close process to populate the GL business unit field. We modified PeopleCode to prevent entry of transactions before the previous Transaction Date. . 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 use correct email content type to make sure the attachment and inline text could be sent correctly. We created a new Payment grouping rule for ISO/SEPA Direct Debits.We deleted the upgrade components and pages that are no longer used. We added a new field. We modified the code to disable the work list items property of "Pooled List" so that the items can be independent. 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 code to support the transaction report can be generated to all the output locations. We modified Depreciation Bonus Retroactive process so that it will not error when running on a Unix Process Scheduler. We modified translation sql on mobile approval to fix SWAP issues on field translate value translations of voucher source and voucher style. We improved the structure of report and also supported multiple language and format. so the Business Unit look-up display correct values on Resend Advise Notification page. 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 changed the translate value to be inactive so that it will not appear on the Retrieve Info from AP/PO page. We modified the underlying XSLT in Application Engine program PMT_STAT_V3 to import the complete acknowledgement data. We modified code to remove the duplicate field from two of the insert statements. We modified the record field prompt in the record RESEND_REQ. the Load status of the physical information will be changed and vice versa. We re-implemented the app engine program of EOAW_AUDIT to make sure EOAW_AUDIT could return all rows correctly. We modified the code and use correct email content type to make sure the attachment and inline text could be sent correctly. We also modified PeopleCode in application package TR_FORMAT:Common:TransformDoc to load the bank file ID and DateTime f ields. 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 code so that whenever changing the Load status of the financial information. PMT_CA2_TAO. We modified the code in EOAW_Monitor to make sure the keyword "at" and "system" will be substituted correctly. We modified code in Application Package TR_FORMAT:BankStatement:SWIFTFormatter to remove the Acknowledgment content if present in the MT940 Bank Statement file. We modified the length of the buttons in Data Migration Approval to get the button text displayed completely. CUST_ID. to the temporary tables PMT_CA1_TAO. We included the order by clause to the sql used in bank reconciliation rules function. We modified the message catalog to clearly tell users that email will not be sent if URL is not defined . We modified the field property in the record FA_FEE_WRK so the Fee Code lookup displays the correct Setid. 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 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. Administrators and end users can then configure it as they want. We changed the hard-coded text into a message entry so that it can be translated. 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. We modified code in the monitor configuration component to display the user monitor control of mass action correctly. This fix resolves the duplicate label 'description' on the Event Registry page corrected the binding variable to retrieve the supplemental data meta-data. This resolution fixes FullSync integration issue when using Integration Broker HUB. We modified the application 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 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 changed the WorkCenter Dashboard pagelet settings from OPT to OPT-DFLT.2 Desktop Integration files to VCD. We modified the code so that the Approval Workflow process bypasses the No Action Taken steps correctly. We made a code change to use %perftime% as the suffix for the attachment file. Recycled. the location of creating the file is changed from PS_HOME to other locatio n like PS_APP_HOME which is writable by AE process in Process scheduler server.We added "EOAWADMAPRSRCVW" into the look up exclusion table to prompt users the performance might be slow when doing query in approval monitor. We add latest 9. 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 removed the dynamic SQL. We modified the code for the application class Approval Authorization so that approvers are authorized correctly. We changed the hard coded text into message entries so that they can be translated. We fixed the broken AAF Manage Terms/Policies pages in FSCM. We modified the application so that the Contracts Limits process runs successfully for cost-plus lines. Reversal in Progress o r Reversal Recycled. 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 of application class related to event handler so that email notifications are sent correctly for line-level approval. The record already has related language records defined. This action will make the attachment unique for each user. We made changes to the new style sheet so that the adhoc approver page displays correctly. 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. which caused the issue in SWAP. Fixes the incorrect Email Notification URL which is sent from application other than FSCM. This fix will enable AAF (Active Analytics Framework) Runtime by default. In order to resolve this. We modified the code in the application class of stageinst so that the header stage will be routed correctly. . Now a set of pagelets will always start off on the dashboards in a WorkCenter. 3) REQUISITION ENTRY EVENT ABEND UNIQUE CONSTRAINT AT FS_EVENTGEN. We modified the application so that transactions that are over the limit amount can be released successfully. We modified SQR so that SF1220 and SF224 produce correct amounts. 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 application to populate the value of the Currency Effective Date (CUR_EFFDT) and Transaction Date (TRANS_DT) when creating reconciliation entries. Created XML Publisher report to generate GTAS Federal Transaction Register. We modified the code so that the Non-Reimbursable check box is disabled when the payment type is prepaid. We fixed the code to ensure that the system displays the vendor due amount correctly. We modified the layout definitions to fix an open XML issue. We modified the code in Travel Authorization so the location amount is changed correctly when the location is changed. Requires PeopleTools 85304 or above support. 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 code so that the system does not allow multiple revisions for the same time report before staging. We modified page fields level to resolve the PeopleCode error on the subrecon inquiry page. We modified PeopleCode at Application Package PMT_DISPATCH:Dispatch:BasePaymentMessage to populate the correct addresses for relevant parties in the XML cancellation file. We have modified the code so that transactions will go to the correct status when resubmitting a cash advance. 4) REQ ENTRY EVENT ABENDED AT FS_EVENTGEN. 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.(16952211). We modified the layout definition to fix an open XML issue. 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.7403B131(16944490).We modified the application so that the Autoready Revenue Plan and Autoready Billing Plan settings on renewal plan templates are defaulted correctly. 5) THE REQ EE PROCESS DOES NOT REVERSE PO LIQUIDATION ENTRIES. 2) Entry Event voucher reversals are incorrect for all other vouchers that reference the same PO (16408232). Requires PeopleTools 85304 or above support.E07403B1. 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 to make sure the 2nd distribution line inherits the right chartfields. 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. EX_PURPOSE_VLNG object must be included in the project even though the view definition itself is not changed. To ensure that UOW CP build the view. We modified the application so that percent complete billing and revenue plans allow decimal values to be specified as percentage. to build an event.E07420. We switched the delivered field OPRID_ENTERED_BY back to MixedCase. 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.STEP04. The sql text associated EX_PURPOSE_VLNG view was changed in the base bug but the record definition was not included in the project. We modified PeopleCode to resolve the sql error on Run Trailbalance Report page. Modified VBACode so that the decimal place setting through configure works correctly on spreadsheet journal setup. 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 renamed the T-Account label to Projected Balance. .LNERRNUM. We have modified PeopleCode and message catalog entries to display title text on security pages. We modified Application Engine SQL to improve its performance in GL_JEHDR. 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.DelCnt. We modified PeopleCode so that Spreadsheet Journal Import successfully uploads the journals even using Alternate Account Only. We modified PeopleCode to resolve an error message on the Reconciliation Assignment page. We modified the Cobol file so that the Journal Date is correct on Roll Forward Journal created by Year End closing process. protected cells are now protected and importing is not skipped. We modified the Application Engine program so that the Open Item Reconciliation process does not abend at step GL_OI_SUM. 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 modified PeopleCode so that flat file import shows an error when Alternate Account is not enabled. We modified the Application Engine program so that base amounts are correct in translation ledger lines created by the interunit processor. We modified the peoplecode to display the journal approval page correctly after it is saved. We modified SQL so that Reconciliation process runs to success. We added new product code (PRD) for Project Discovery to the PeopleSoft FSCM Installation page.XLS. We created a Message Catalog entry to resolve a PeopleCode error in the copy reconciliation rule page. We also corrected the alternate account validation to resolve an error thrown when users post a voucher online. We modified the code to delete the entry from PV_ATTACHMENTS after the journal is deleted or an attachment is deleted. We modified the VB Script module so that in spreadsheet Journal JRNL1. 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 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 record PeopleCode to resolve an error message on Ledger for a unit page. We have modified the PeopleCode for the Record FUNCLIB_GBL to correct the Postal code validation in a Single Payment Voucher.EDITERR. 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 modified PeopleCode so that Journal Spreadsheet Upload using Control Accounts returns correct message.ReconReq. 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. created message catalog entries to fix audit issues. We modified PeopleCode to provide the correct Payment date. We modified the Voucher Build program. We changed the Preventive Maintenance process to get the correct asset location and area for the generated work order. We modified some Record PeopleCode and some App Engine SQL so that the counts of number of Suppliers inactivated match. 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 Excel template and related PeopleCode so that Excel is an individual Voucher source. We modified AP_MATCH Application Engine to delete the previously associated Receipts when the Receipts are not manually associated to a Voucher. such as the Asset Location field. We modified SQL objects to fix a Withholding calculation issue. which should not insert new Payment schedule rows after changing Accounting date in Voucher Mass Maintenance. We added the Match Action History hyperlink for manually Overridden Vouchers. We modified PeopleCode in order to load default Withholding information first after deleting a Voucher line. correct Exceptions are generated. We modified the template file of the PYMNT_ADVICE_1 report so that email Advice notification will encrypt the Bank Account. We modified translation SQL on Mobile Approval to fix SWAP issues on Supplier name. . We modified the Job definition APDMJOB such that the XMLP report is generated correctly. We modified Query apy2000 and reports to show the correct Discount. or VIN number are changed. We modified Application Engine AP_MTCH_FUME so that the PO reflects the correct status when it is fully matched. We modified PeopleCode so that the system shows a message if the Payment Cancel Date is in a closed period. We modified the Record PeopleCode so that distribution line re sequencing is done after all the zero amount lines are deleted. Serial ID.We modified Work Order Handler in the Work Order application package to add a call to the method that gets the asset information. We modified report APX1011 to fix the Currency symbol display problem in some Currencies. We modified the Match Workbench Application Package PeopleCode to resolve the issue related to Match Workbench. We modified the Voucher Page so that Purchase Order information is copied to Voucher lines for reversal Vouchers. when Tag Number. 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 PeopleCode by removing the nested Queries and converting them to joins to improve Performance. We modified Application Engine AP_MATCH so that Regular Voucher and Adjustment Voucher will run to "Matched" status. We modified the RULE_R500 such that when Matching is run for multiple Vouchers. We modified the Withholding Application Engine process to improve its performance. We modified the Voucher build program in order to validate the Category correctly. We modified the Supplier Component to generate the correct prompt for the SpeedChart Key. We modified prompt Views on Page BU_WTHD_JUR so that available values appear in the prompt list. 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 the Withholding Calculation process to round correctly the Withholding amounts depend on the different Round Options. We modified the Payment Post process to work correctly when it generates InterUnit Accounting entries for more than one Voucher Business Unit. We modified the Withholding calculation to exclude Surcharge and use only Flat Rate when PAN number is not available for the Supplier. We modified the BI Publisher report APX0000 for correcting the label from Vendor to Supplier. We modified the PeoplCode in the manual and automatic process of applying Vouchers to Prepayments to not get the Vouchers marked for Closure. We modified this BI Publisher report APX2030 to display the Remit Bank Account correctly. We modified PeopleCode in order to load default Withholding information first after deleting a Voucher line. We modified the Voucher Maintenance Page to align the Sales Tax Percent amount Field correctly. We modified one step in AP_VCHRBLD so that distribution lines will renumber correctly in a Voucher. We modified some Application Package PeopleCode so that duplicated Withholding TIN # appears on the Page. We modified Application Engine PeopleCode to not update the Approval status when un matching a Voucher that is being closed. We modified the Mobile Approval Page to display the Home button in portrait mode.VCHR_COPY_HDR. We modified Page and Page PeopleCode to include the missing Custom Char 2 from the PO Shipment level. We modified Application Engine SQL to provide default Vouchers from eSettlements Agreements only for Voucher sources of XML or Self Service Invoice. 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 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 Vendor Aging Balance Component PeopleCode program to fix the Currency conversion issue. 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 for Record DISTRIB_LINE so that the IPAC button will appear correctly even after changing of Fund Code. We modified the PeopleCode of Regular Voucher so that it should not edit EFT layout when the layout is SF1166SCHK or SPSCHK. We modified related SQL to not run the logic when the Voucher status is Recycle. We modified PeopleCode in AP_APY2015 to make Jobset no success if previous Pay Cycle job is not finalized. We modified PeopleCode for Component OPEN_ITEM_UPDATE so that an error does not appear in the Audit Logging for Update Open Item.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 the Message Catalog entry to remind Customers that back slash or forward slash is required in output destination. We modified the Record PeopleCode FUNCLIB_APINTFC. 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 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. to fix label translation issues. We added a Set Control Field to two prompt view Record Definitions and created a DMS file to implement. . 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 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 CHECK reports APY2021X1. We modified the Update Open Item Component so that whenever the Item status changes. We modified the BI Publisher report AP_EMAIL_ADV to show the Pay Cycle message correctly. We modified the Application Engine program to update the process status.TERMS_BASIS_DT so that Payments will be rescheduled after redefining the basis date type or the basis date. the correct value is updated in the audit logs. We modified Page PeopleCode so that the SQLExec that retrieves Bank Cleared Date from PAYMENT_RCN_TBL works for auto-reconciled Payments settled through Financial Gateway. We modified PeopleCode in VOUCHER. We created a new Index on PS_VCHR_LINE_TMP to assist with Matching Voucher lines to PO Schedules. 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 the Withholding Calculation process to add the Sales Tax amount to the Withholding Basis Amount if the Apply Sales Tax flag is selected. We modified the Pay Cycle process to round the paid amount correctly for showing in the Pay Cycle details Page. 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 added one temporary Table and modified some steps in AP_PAYSELECT so that Withholding Credit Vouchers are properly selected. 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 changed the default value of the Withholding fields to correct the wrong warning message. 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 Post Payment Application Engine program in order to avoid RSA for Intraunit transation booking. including 10 templates. 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 Application Engine SQL to make spreadsheet Vouchers to re default Approval method when it is specified as pre-approved in the spreadsheet. We modified the PeopleCode to ensure that the affiliate code is not editable. We modified PeopleCode to show a warning message when trying to cancel a settlement Payment with paid status. 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. BLDLOAD. 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 several SQLs in the Customer Statement program to include correct draft items into the statement of open item with drafts. We modified FUNCLIB_AREIP. 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. PC_COMPRESS does not abend at step PC_COMPRESS.We modified the SQL to exclude the deleted Vouchers from current balance listing. We modified the code to prevent users from expiring a lease if the lease has any pending amendments. We modified the code so that activity level ENFORCE team security restricted when delivered component interface used to upload activities. We modified the Voucher Post process by adding “Update Statistics”for some temporary Tables to improve Performance. We modified the Payment Predictor Application Engine PeopleCode to have all customer items in the same partition of parallel processing. A software change was made to the Billing to Project Costing integration process. 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. to handle Fixed Fee transacations. We made platform-specific changes in the sql view so it will run without error.15000000. We made code changes to reflect the name of the INACTIVE activity in the project activity valuation page. We modified Payment Predictor Application Engine code so that item activity shows the correct transaction. . We modified the code so that the Projects Compression utility process . 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 to prevent an error message when updating the initiative ID on the View Project Request page. We modified the application so that the currency and rate type for Proposals defaults from the contracts business unit setup.DEPOSIT_ID FieldFormula code to NOT create records if Deposit PARENT record is invalid. PC_BI_TO_PC. 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 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 modified the code to fetch the most recent effective-dated active row of the contact phone information. 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 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 provided a feature for posting straightline entries for multiple lease numbers under multiple business units and for multiple periods in a fiscal year. We have modified the Rent Variance Extract application engine to avoid duplicate entry of the transactions which are already present in the Rent Variance record (RE_RENT_VAR). We 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 AR_PREDICT2. We fixed Department Inheritance issues for Interunit Maintenance Worksheet applications across Business Units with different SETID structures.CREATE_DST_LINES.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.REALGAIN. We modified the AR30006 SQR report to calculate the item balance amount correctly for various As Of Date scenarios.PAY_AMT. We modified AR_PGG_SERV Application Engine so that the fields VAT_BASIS_AMT and PAYMENT_VAT will have the same sign when an On-Account item is refunded. We modified peoplecode to solve the error on Payment Worksheet when users try to delete and enter customer references. We modified code to avoid a rounding issue when users post a regular deposit with an Underpayment Adjustment entry.FieldChange event to provide detailed error information when the Accounting Period is closed. 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. We modified PeopleCode to remove an invalid loop in the PAYMENT table. We moved customer history views to the correct record group to ensure correct prompting by SetID for the Risk Scoring Element.TAO1_ALL. OVERIDN2. We modified the WS_ITEM. . We modified Application Engine PeopleCode to correctly update the credit card authorization status in the credit card history table.OVERIDNE. We modified the AR_PREDICT2 SQL action to remove the record PP_STEP_TAO from the join. We modified code to show the correct Customer details in the Regular Deposit Payment page. 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 the code to make the format of the field Difference Amount consistent with the other number fields in the Deposit Totals page. We modified CWB_ITMLIST_WRK.GO_PB. We fixed an abend at AR_DIRDEBIT. We modified the code to mask the bank Account Number in the Outstanding Payments grid of the Collections Workbench depending on user access rights. and ESCAL_SPLIST_DT retain their values even after action reassignment. ESCAL_OWNER_DT. and REAL_G_2 so that realized gain loss is calculated correctly when using multicurrency items. We modified PAY_MISC_WRK. We have modified the AR POSTING ITEM_INT step SQL to pick up the correct original Item amount for customer updates. We modified the PeopleCode to update only the fields changed in the Deposit table during the Payment Worksheet build. 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.INSEBILL. We modified the PAYMENT_ID_ITEM.SavepostChange PeopleCode to resolve a Direct Journal Delete Accounting entries PeopleCode error.ITEM_SELECTED. It allows users to process two partial payments coming from eBill Payment for the same Item.FIELDCHANGE event to allow users to delete the reference on the payment page. . We modified the size of the payment subpage and container fields in the Collections Workbench page to display the Search button correctly. We ensured that AR_PAYLOAD goes to success when processing multiple AP payments in an interunit scenario. We added fields CONVR_WRK.FieldChange so that the View/Update Conversations link is hidden when the Journal Directly Checkbox is unchecked. We modified application package PeopleCode to display the payment cart Next button even when the customer contact has no default primary credit card. We corrected SQL in AR_POSTING to use the correct GL Business Unit when updating PS_PENDING_ITEM with combo edit error code. We modified the code to avoid incorrect entries into the Project Team Schedule table. We modified the Contacts view to correctly display the Primary Bill to Contact flag.LOADSTG. We modified PeopleCode at ITEM_QUERY_WRK. We modified the application to successfully create a Service Order from a template that has multiple lines. We added labels for the scroll areas on the UPG_SUBJECT_TABLE page. We modified the code to pick the correct Holiday Schedule to skip calendar entries for an assignment. We modified code to correct the appearance of the Item Action page.CONVER_STATUS to page ITEM_HDR2_SBP to avoid a PeopleCode error.STEP04 by connecting Customer SetID to the Direct Debit Profile SetID to resolve the reported Abend. We modified PeopleCode so that the supplier address sequence number field is visible in update/display mode. We modified the Assign Resource page so that closing an assignment will automatically update the Project Manager schedule in Program Management. We modified code at step AR_FG_PROC. Application engine SQLs have been modified to fix out of Balance errors on the Transfer Worksheets when posting several groups together.CONVERSATION. We modified the application to enable Correction mode on the Manage Profile component for Maintenance Management Resources.MISC_PAYMENT. We modified PeopleCode to handle the display of items of a corporate customer that has more than 1000 subcustomers. We modified PeopleCode at PAYMENT. We ensured that AR update goes to success when posting duplicate pending items. If the direct journal has a valid budget status.NAME1 and CONVR_WRK. All PayPal related code and objects have been removed. 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 code to restrict users from creating duplicate assignments with same schedule date range. We ensured that report ARX32000 and the corresponding statement image from collection workbench are the same. then the GL_DISTRIB_STATUS will be set to N so it can be picked up by Journal Generator.RowInit so that the Add Conversation link is visible.We added component PeopleCode to update the GL_DISTRIB_STATUS when re-budget checking on the Modify Accounting Entries page. 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 ensured that cancelled actions are not renewed after condition monitor is run again. We modified the application to get the correct availability score for a Resource when searched in Staffing Workbench. We modified the application so that Department Security is not bypassed when adding new Applicants. so they needed to be removed. 3) Customer Set ID value will be populated correctly while creating an Order. 2) Contact Set ID value will be populated correctly while adding Contact from Orders component. For FSCM upgrade to 9. in the Order and Assignment components. and email details. We modified the application so that the Pending Applicants Aging count is displayed correctly. Customer. We modified the Add Agenda page so that the hover text on Candidate. phone. We modified the application so that Scheduled Hours are calculated correctly when Resource Assignment is created through the component interface. We modified the application so that Recruiting Funnel Event and Sub Event status will be correctly displayed. We modified the application so that Candidate Summary details are sorted in the Recruiting Funnel pages. We modified 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 application so that the Agenda pagelets display the correct count for Overdue Agenda items.INSCNVHD. 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. Upgrade to 9. 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. phone.2. and Contact hyperlinks display the corresponding name. We removed Receivables date time stamp changes from the UPG_AR application engine program. We fixed the audit issue related to the tablespace for table UPG_AP_AET. Customer. This project contains FUNCLIB related changes. 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 Add Agenda page so that the hover text on Candidate. we modified UPG_AR. 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 application so that Staffing Branch is mandatory.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 Self Service Invoice Record PeopleCode to fix the issue related to a No Agreements error. We modified SQL in UPG_DELIVERY to resolve duplicate inserts in step UPG_DELIVERY. and Contact hyperlinks display the corresponding name. instead of Business Unit.2. 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.Step02 to use the Reuse Property to avoid multiple executions of the SQL.EstShip. We modified the application so that the Service Order search for Staffing works properly. and email details.DELIVERY. We modified the Recruiting Funnel components so that the Disqualify Candidate feature works correctly. These changes are not necessary in the upgrade script. We fixed audit error (AE-08) for UPG_SP. 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. We also ensured that the Candidate Summary details are displayed consistently across all the Recruiting Funnel components. We modified code to fix the issue of duplicate invoices being created for a temporary invoice error. . We fixed a delivery status problem on shipping and issue. We modified the code so Vertex O will not receive an override flag when processing invoice credits.xml file. We modified the BI_PROCESSREQUEST Component Interface definition to fix the invalid property issue. We modified code so that the Item change process runs successfully on Informix platform. 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 code to display the amount value correctly in the Acctg-Deferred page for bills with multiple lines. We modified the code to provide a warning when modifying the accounting lines while budget checking is in progress. We modified code to fix a problem in Billing invoice extract when printing multiple invoices with addresses in Spain. We modified code to resolve z/OS compilation issue. We modified Inventory Balance report to compare the backorder qty in base UOM. We corrected SQLs for Sybase for the Catalog Installation component. We modified code to fix the issue when generating adjusted invoice from Contracts to Billing. We modified the VAT push button in Express Bill Entry to allow entire label to be displayed. We modified the COBOL data structure such that SCM integration for putaway goes to success in all platforms. We modified the Self Service Invoice BI publisher query so that the Admin User can print Invoices created by other Users. We modified the Agreement email sending functionality to solve the issue when the number of recipients is high. We modified code so that consolidated invoices will check attached bills after Ready. We modified the eSettlements Approval framework User Information view to solve the error when users click the Preview Approvers link. We modified the PeopleCode for the record VCHR_HDR_QV so that authorization error is fixed. We modified SUPPLIER MANAGED INVENTORY in the navigation menu to be VENDOR MANAGED INVENTORY. We modified the PeopleCode so that while setting up new notifications at the supplier SetID level. We modified Chartfield setup data to resolve PeopleCode error on Create/Update Stock Request page when ChartField security is on. Modified the SQL for view BI_LIST_SS_VW to exclude attached bills from the rows returned. We modified code to fix a DB2 SQL error when loading the INTFC_BI_AEDS page. We corrected the issue of UOM not being available in the Demand History and also missing from the exported Base. We modified code so that validation happen in the setid in which user is creating the item.We modified SQL Views and PeopleCode to resolve issues when using both Accounts Payable and eSettlements Approval workflows. We modified XML Publisher template to fix the Subtotal duplicate error. We corrected field alignment on Inventory by Lot page. We modified Billing Preload to process lines with multiple distributions when using chartfield inheritance for project ID. all the Notification Types are listed. We modified the Buyer Registration Component to solve the issue occurred while creating a new buyer. We modified the code in order to avoid the unwanted message in the change list.SS6500. We addressed the incorrect deletion of PHYSICAL_INV rows in the case of negative completion of SERIAL_CONTROL items. We ensured that header and line comments do not reflect back in core requisition once they are deleted.1. 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.2 with ADF 11. 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. The system should not modify the value when the particular Item ID belongs to any active product Kit. We made modifications to avoid failure of the Db2 database when building the Order Management view. We modified the code so that the Shipping process correctly sets the delivery status. We ensured that line items do not overlap in the vendor rebate dispatch report. now if exemption certification do not have value. 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 hard pegging MSR can be updated correctly after changing the Order line quantity. We ensured that Budget Status is not reset on saving if the requisition has no changes. We resolved the error that occurred when carrying out a component disassociation. We modified the code so that a direct receipt can be created on a sales order copied from a quote. We modified the code. . We modified the code to correct the error on canceling a sales order pegged to a purchase order. For an Inventory item ID with multiple subitems. Modified the code so that the links from the contact information page can be accessed when we select "Display Only" permission for contact page.TXNPAVG. We modified code so that SHIPPING_ORDER_RELEASE is generated in all scenarios. the same subpriority number should not update.We modified the code to fix resolve error when decreasing order quantity which pegged with a reserved interunit transfer MSR. We ensured that default uom is set correctly in Item price list load. system will not add tax exempt certificate info. We fixed the issue of the MDS Session Create error when logging into PSFT SCM mobile 9. We ensured that after copying a requisition. the addition of an item does reflect the cost added. 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 corrected PID creation to work without the routing code when using a 7-day calendar. Wee added code to validate the Drop Ship flag of Inventory Item ID. We added logic for the substitute item definition. We ensured that Contract versions in Draft status enable the Reactivate button. We modified the code so that users can use the ExcelToCI tool to successfully append a new address for an existing customer.7. which resulted in an error in the step SF_TRC.1. We modified the code to refresh the Supply dashboard when users click the Cancel button. We modified code to resolve Fulfillment Status page title issue. We modified the code so that Start Date/Time is retrieved correctly when the schedule method is Backward. Modified the code so that the Item Change process correctly sets the Default UOM flag for the item. We added fields that were missing in the Requisition Change template. We ensured that the Query Report generates the correct VAT invoice amount. We ensured that review requisition information line comments display the correct line number. We ensured that a SQL error is not thrown when saving the Analyze Events page. We fixed a performance issue on the Request PO Roll view. We ensured that a receipt cannot be saved with less than the vouchered quantity. making sure no key conflicted. We ensured that the Putaway location is provided by default from Receipt or Inspection to RTV. 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 fixed the abend error of the reconcile RTV process at PO_RTVRECON. 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 PEG_STATUS is updated correctly when a PO Distribution level requisition is cleared. We ensured that purchase orders with a roll status of disqualified are shown in the PO Roll Activity Report (POROL002). the check boxes are reset to the default value. We ensured that no discrepancy exists in Receiving when users create a change order.STEP12A(SQL). We modified the code so that a purchase order receipt can be saved without any error by partially receiving the negative amount. We added the section UPDORDPI in PO_REQLOAD to reset the process instance to zero. We ensured that Receipt Accrual accounting entries are correct when receipt is fully matched or canceled. We ensured that the Purchase Order approval does not happen without the approval rights on changing currency. 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 base and foriegn amount are displayed according to the currencies. We modified SQL to resolve the error when acknowledging the PO. 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 changed a SQL that is used to insert comment info into temporary tables. We updated Last Update Time and Operator ID fields in all records of component CNTRCT_ENTRY. We ensured that the exchange rate is correct when PO Header currency code is changed. We ensured that Line Approval after fiscal approval does not get approved before fiscal approval. We ensured that when users open the Dispatch Options page.We ensured that the Purchase Order Lookup prompt is working correctly. 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 Purchase Order Dispatch SQR report format matches the XMLP report format. We ensured that the VAT amount is calculated correctly in Process Receipts. We corrected the issue of a negative value being calculated in VAT amount charges. We ensured that split line functionality works fine for partially sourced requisitions. . 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 fixed the issue of the contract showing a negative quantity released.PX8000. We ensured that the PO_HDR table is updated when receipts have been created. We ensured that comments can be added only for the user assigned during PO AWE. We ensured that PO auto sourcing does not hang when an Adhoc item is changed to an Inventory item. We ensured that purchase order line details are retained when using category contract. then go into the open item logic. We added an If statement. We ensured that the currency code is provided by default from the registration template. 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 duplicate items are not allowed to save the contract in Approved status. We ensured that an error does not occur when user reviews a Procurement card disputed transaction. If the page is Voucher Release Distribution. We ensured that after PO rollover. 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 attachments in dispatch return to vendor are sent via email. We ensured that ACH payments are retrieved in the inquiry page. 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 zero priced items only source once after a quantity increase. WE CORRECTED THE PRICE ADJUSTMENTS CALCULATION ON PO COPY FROM REQ W/O CONTRACT. We ensured that the requisition close process does not fail due to a timeout issue. We ensured that the Merchandise amount base is correct in Receipt Distributions.We fixed issue of PO appearing in Rollover Workbench with partially vouchered roll status. 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 PORECON message log shows correct statistics. We ensured that purchase order status is updated based on the setup if the quantity or price is decreased. We ensured that Receipts are not created with a blank ship to ID in the Receipt Load process. We added additional condition contract override RFQ = N to assign RFQ_IND. We ensured that the ship to via codes populate properly for purchase orders. We modified the code so that the Field is Required error is not thrown in the PO Backorder page. We ensured that there is no limit in the business cards easy form ID. 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 finalize purchase order process works correctly. We commented the code that was Initializing the RFQ Required flag to N. We ensured that the Receipt Load process works correctly for Distribution by Amount. We ensured that no duplicate rows appear in the Registration History page for supplier or bidder registration. We ensured that the changed item description is printed for suppliers. We ensured that the Matching option is reflected correctly in the purchase order schedule. We ensured that Monetary Amount is updated correctly when a PO Change Order is created and has Miscellaneous charges. We modified the code for correct asset quantity when loading from data connect transaction. We ensured that the system displays the correct message. . We ensured that Purchase Orders are not set to Matched status when no invoices are processed for them. We ensured that events are allowed to re-award if a contract is canceled. We ensured that Requisition status will be set correctly on denial. We turned off parallel loading of pagelet SRM_DB_PGLT_TMPLT to fix the issue. We ensured that the Approve/Reject buttons are hidden once a bidder is approved or rejected. Ensured that field label is set. We ensured that the exchange rate is correct when PO Base currency is different from GL currency. We ensured that a canceled strategic sourcing event is not available for approvals. searching in Search Contents returned results in all languages (multiple rows for the same data in different languages) rather than just the language of the logged-in u ser. WE CORRECTED THE ISSUE OF A SUBSTITUTED ITEM NOT REVERTING TO THE ORIGINAL ITEM WHEN THE SUPPLIER LOCATION CHANGES. no PO Amount will appear in the Source information tab on the Receipt page for specified operators. We ensured that the system displays the correct vendor location address on the award page. The bug is not classified as publicly accessible ('non-public') We ensured that matching exceptions do not appear for invoices linked to purchase orders and deliverable workorders. We ensured that no error appears when opening the Manage Registration Approval page. We ensured that no error message is thrown when comments are entered in the bid response page. We ensured that when Blind Receiving is selected. We ensured that accepted/declined status is shown in the My Event Activity page. 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. We ensured that asset profile information is copied when sourcing from an eProcurement requisition through strategic sourcing. We ensured that the correct supplier name appears when using the type ahead feature. We reworked document security by business unit for Sourcing SES index in order to avoid a full index rebuild. We ensured that Substitute only items do not show up in Purchase Order Item drop down. We ensured that no SQL errors are thrown when submitting an Invoice. We ensured that the denied line is not resubmitted without changes being made to the invoice. 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. based on the type of registration entity. We ensured that the AM business unit prompt is available in Service Procurement requisitions and work orders. 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 changed the Application Engine POX8032 property description from Purchase Detail By Merchant to Purchase Detail By Employee. We ensured that an audit error does not occur for the Purge ASN History component. We ensured that Sender mail ID is taken correctly based on the template. We ensured that Disallow comments are printed in the Bid Disallow Notice email. . We enhanced the BCBS resume and bid attachment. We ensured that all approvers have access to progress logs. the system displays the profile questions. We ensured that header bid action is set based on the line bid action. We ensured that the start page can be set in the Supplier Administration Workcenter. We ensured that the event bid history page is refreshed when the event round is selected. We corrected a situation in which when in a multi-language environment. We added fields that were missing to the Requisition Change template. 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 number of business card easy form IDs is not limited. Because the Category ID did not get fetch properly. We ensured that image related vendor names are properly displayed. We ensured that users do not receive the error "A Fatal PeopleCode SQL occurred" when searching Search Contents on a SyBase platform. Following the fix. We ensured that non-approvers are unable to directly access unauthorized requisitions using the URL. Also. We resolved an incorrect line number problem to update the shopping cart line number is correctly after user clicks the business card link. We ensured that the expedite requisitions process works correctly when multiple requisitions are selected and deselected. We ensured that Oracle Exchange punchout does not result in a data inconsistent error. . the Question Group definition source transaction for configurator selector is initially invalid when user adds a new QGroup for this type. We corrected the tab order of some fields on the CATALOG SECURITY page of EPO. We ensured that the correct message appears when exchange rate is not set up for requester and approver currencies. the override logic was bypassed. We ensured that requistion status is correct based on line status. We modified the Planning Detail Report to sort the Demand/Supplies by date sequence. 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. show supply displays a link to detailed information about the supply. We enhanced the performance of copying requisitions.When entering a Configurator Selection wizard. We turned off parallel loading of pagelet EP_WV_PE_ORD_STAT to fix the issue. We solved the issue of displaying No Detail Found for transfers and stock requests. 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 ensured that line level Reviewer Comments do not update for all lines. We ensured that there is no issue while adding items with multiple vendor locations. Users are not required to rebuild indexes. Modifying one time address with Load Default address option will no longer cause a data conflict error. We modified Peoplecode so that requisitions in various statuses can be edited and resubmitted for approval successfully. We modified Peoplecode so that no error is received when changing Ship To ID on the Requisition Settings page. We made modifications to ensure that all parameters were filled before fetching the Category ID for the Category Code. the Question Group lookup in the grid is blank. 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 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 ensured that the email collaboration sends followup email inline/attachment depending on the transaction configuration setup. We ensured that the application uses a correct URL to redirect users after coming back from a Direct Connect external catalog. . We added translations for SUPP_DFIELD_LNG and SUPP_DITEM_LNG records. We modified the height of nodes and lines to resolve the layout issue on the top and bottom part on review and approver page. PeopleSoft In-Memory Project Discovery Endeca files. We corrected alignment issues on the Catalog Definition page. CASE statements in query expressions do not work with date/time columns for Sybase. No requisition line is created in checkout page after error msg is displayed. Ensured Correct Defaulting of Buyer for DC Requisition when Override option is selected. The UOM prompt will now be available in the supplier's section of the Item Description page. We modified the code in EOAW_Monitor to make sure the keyword "at" and "system" will be substituted correctly. for the Maintain Catalogs component. We modified PeopleCode so that adhoc approvers can be successfully saved when previewing approvals. We included language related records for the Catalog workbench component. We modified PeopleCode so that requisitions can now be approved from the Buyers Workbench without refreshing the information. We ensured that the application uses the user's search string when searching on external catalogs. We added language-related records for the Maintain Catalog Sources component. We ensured that the SES index will not fail for the ePro search definition. We added field TRANSACTION_LINE to the view that inserts external transaction details into the record TRV_VAT_TRAN. We modified the order of the page field tabs to fix Tabbing issues. 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 resolve a min/max error where line quantity is accumulated after displaying error msg. We included language related records for a Tree view. We corrected misalignment issues on the Catalog Management Installation Option page. Catalog message was implemented to prevent users from using an empty string to search on external catalogs. We modified PeopleCode so that adding an item from the Item Description page will not associate the item to a supplier. Resolved a min/max qty message issue in ePro favorites and recently ordered pages where first min or max message repeatedly displayed after adding qty change. We modified the appropriate PeopleCode to create the search global variable to be the correct updated application class object type. 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. PeopleSoft In-Memory Project Discovery application . We ensured that supplier registration is not allowed for inactive vendors. We modified PeopleCode so that newly created requisitions will be saved in open status when adding request documents. We added ChartField Security enhancement to Expand_all button of Express PO 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 queries used in SES indexing to replace CASE statements with %COALESCE. We ensured that the PeopleCode error is resolved if users select future contacts in supplier information.Phase 1 We set the 2 PI FileName fields to mixed case. We modified the code to tell users that the cause of not sending email successfully with detailed information.We modified PeopleCode so that deleting a line will terminate the approval routings. Includes the application files and the common files. Altered tables. POCNT300. GM_WEB_TMP. EXEL_EDIT_AET.ROLEACT. Change SELECT_ALL Field Definition from Long to CHAR 1.We enlarged the display size to show the supplier label correctly in POCNT200. 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 invoice statuses are updated correctly when criteria is set to skip supplier. We positioned the Contact Type field down lower on the Contact page. This bug consolidates upgrade bugs for EC 9.2 Resolve the binding error for Sybase upgrade AE UPG_PV. We ensured that newly added lines in an invoice are routed and are available for approvals. SF_PURGE_AET. We modified PeopleCode so that terminated line level routings will be shown when viewing approvals from the Manage Requisitions page. We created a new related language record to fix a translation issue in the Item Definition page. SF_PURGE_AET. Change SELECT_ALL Field Definition from Long to CHAR 1. We ensured that the proper validation is fired. SF_RUN_PURGING. SQL EOCF_BITAND_ALL_PLATFORMS's MSS command (%P(1) . We ensured that alternate text appears as Submit Invoice when AWE is off. RUN_CNTL_FC. . We ensured that totals are correctly calculated and that hyperlinks appear correctly after an invoice is submitted with AWE off. EXEL_EDIT_AET. We fixed several multiple language issues on the requisition component. The bug is not classified as publicly accessible ('non-public') This issue is caused by invalid SQL statement in Microsoft SQL Server. FO_TM_AG_CG_TBL. We also changed the label "vendor" to "supplier" in POX1050 reports. RUN_EX_DCAA. We made changes so that the Manufacturer value will now be translated from a table named PS_MANUFACT_LANG in the database. We ensured that Approval Monitor reflects the correct routings when invoice lines are deleted or adjusted.%P(2)) is incorrect. We ensured that invoices cannot be resubmitted from the mass submissions roster page without adjustments being made. We ensured that an application-specific message appears during requisition creation if the business unit is not set up for Service Procurement. and POPO0010 reports. We removed the SETID value from record properties. We fixed a multiple language bug on the My Profile page. FO_TM_AG_CG_TBL. SF_RUN_PURGING.2 We have provided a script to add the record ETEBAC_GDAY_OPT to the record group 'FS_39' UPGRADE TO FSCM 9. We fixed batch buttons on the ePro requisition page so that they work correctly. we changed to correct SQL (%P(1) & %P(2)) for Microsoft SQL Server platform. We ensured that an audit error does not occur in a Purchase Order Approval Line Work record. RUN_EX_DCAA. EX_DCAA_AET. We ensured that close short enhancement audit issues are cleared.STEP01B FSCM UPGRADE TO 9. We ensured that the short description of SP_BID_T_SEL falls within PS Audit standards. 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. Altered tables. GM_WEB_TMP. RUN_CNTL_FC. We ensured that close short enhancement is working properly.2 We modified the Upgrade Data Conversion Application Engine process (UPG_AP) in order to fix a Sybase platform issue. Results are now as expected. EX_DCAA_AET. We ensured that when applying the Edit Express form. the Express form will clear/open. when using Sybase. 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 have set a pagelet attribute to true in order to disable parallel loading on the eBill pagelet banner. We corrected the report so that it will display the correct LTD and NBV values.. We corrected the depreciation calculation for asset recategorization for mid-month. We ensured that after retiring noncapitalized assets. due to issues with Expressions and PreProcessing. After applying the fix. We corrected the issue so that reinstatements are created when using Mass Change. Remove fields label <Select Action> with [Select Action] Modified query PV_SRCH_ITEM_VNDR_M_QRY to join on the correct field. This is needed for SES interface. We updated Retrieve Info from AP/PO (Amps1000) so that the Capitalization Threshold ID is set properly. We updated the Lease page to prevent a blank row from being inserted into the Cost table. Applied standard sql statement supported in all platforms When adding a new File Attachment to the FSCM File Attachment architecture. We corrected the depreciation calculation. Change Summary/Line Approval grid on the requisition submit confirmation page will now display only lines that have been resubmitted for approval. . We updated the Lease page to prevent a blank row from being inserted into the Cost table. 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 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. and EP_CS_DOC_CONTRACTS. We updated the Lease page to prevent a blank row from being inserted into the Cost table. We removed the angle brackets from the message catalog entry. We ensured that an error does not appear with Amsec101 Report when updating Profile. We updated the Depreciation Close page to correctly check AM Open Period. rebuild the following indexes: EP_CS_DOC_ADHOC. Modification was made to show true re-approval lines on the change summary grid.Implemented validation on the Map component to stop and inform users about field types differences. We corrected the asset status issue following reinstatement. they are not included when using the Physical Inventory PI NCP Extract mass change template. We provided a fix for errors that appear in the message log when indexes are built in Informix. the deleted requisition index will be deleted from index file. We corrected a DB2 issue with Create Accounting Entries (AM_Amaedist). We ensured that the Capitalized flag is set correctly for an asset when the asset has not met the Capitalization Threshold. We corrected AMCH1000. E P_CS_DOC_PURCHORDRS. EP_CS_DOC_SOURCING. We corrected the Group Consolidation process to resolve the depreciation calculation issue. We updated Load Transactions into AM (Amif1000) to properly capitalize assets when they have been Consolidated and Unitized.SQR to prevent the error. We ensured that submitting bids does not cause any PeopleCode errors. Should be VENDOR_SETID from the high level record. the requisite URL was not properly added to the PeopleTools URLs via component interface. Changes made in code to resolve the issue. 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 calculation issues with the ARO Expense schedule. We corrected the Basic Add issue of the error “Data Being Updated does not exist” occurring.CCHWIPE PeopleCode to not call program CCHWIPE for nonhosted. We corrected the ARO Report abend. We corrected the issue of the quantity being incorrect after multiple partial transfers. We modified the billing worksheet delete process to update project costing records with date time stamp. We updated SQR BIIVCSTS to run on all platforms. We modified code to fix the error when approving a credit invoice. We corrected the issue of the Load GL Reconciliation table doubling amounts.We updated Unitization to correctly assign Asset IDs. We modified the Billing to Project Costing program so adjusted lines added to a rebill invoice correctly flow to Project Resource. We added date time fields to sqr bildar01 and bildar. We corrected the ARO Report to include Settlements. We modified the Billing to Project Costing program to use the correct analysis type on a contract reversal. We corrected the AM packaging audit 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. We corrected the issue of IU transfers when an asset was already transferred.INSCRC. Modified Book-to-Bank Application Engine program to properly handle unbooked Netted Deal Settlements in Book-toBank. We corrected the currency issue when AP voucher is created from lease payments. We add DataSet and query trees for Billing Summary Template We updated Application Engine BIIF0001. We updated Accounting Entry Template Report to prevent the report from throwing an error when run. We modified the AE to replace the SETID with BU for applying the bill by default values by billing hierarchy. Corrected the base class that the Application package method formGenerator returnEFM is referring to. 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 combo edit issue on transfers when one of the books is retired with zero cost. We corrected depreciation calculation when multiple books have a depreciation code limit. We corrected the Payment Status issue when running the Lease Payments to Payables process. 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. We modified the SQL for view BI_LIST_SS_VW to exclude attached bills from the rows returned. We modified the Billing to Project Costing Interface to update the resource quantity correctly. We modified Depreciation Calculation Logic to handle adjustment after recategorizing from Non-Depreciable to Depreciable. We corrected the prompting on the Billing Interface Accounting page. We corrected the error when an asset with meter readings is copied multiple times. . Also corrected the spelling mistake in "Add Manual Position" from actions l ist. we will reload all information about the Implementation fr om the DB table rather than the cache table. Corrected the base class that the Application package method EmailApproval is referring to. and step descriptions to escape HTML characters correctly. We correct a layout issue on appointment queue component meeting page for IE browser. We modified code in Application Engine and Application package NEM related to making the NEM process status display correctly. We also identified and fixed two problems in AE EOCF_DCACHE. and it is obviously not the case. Remove import did not exist app class package We removed all references for the Application packages REMT_ADVISE PACKAGE AND TR_FORMAT.Fill() to load null values into state record EOCF_DCACHE_AET and later saves it i nto the cache table. Change made in AE PeopleCode to specify the correct path delimiter. Fixed SQL to allow buttons to be added to Toolbar definitions. We modified code for SVG stage. To resolve this issue. where it passes incorrect ImplementationDefn ID to the cache handling code and causes Record. We modified code for user monitor to provide the correct authorized user. This issue is caused by AE EOP_PUBLISHE assumed that Message and Service Operation version number are exactly the same. We corrected a right alignment issue related to the single column style -FIN. we get the previously saved broken objects which contains many null values. We modified the peoplecode in the Application Package PMT_DISPATCH so the payment advise notification email is sent when support acknowledgments is turned on. when EOCF_RES_MEHD_ID/ EOCF_IMPL_ID is found to be invalid. Cache minutes setting is always defaulting to 10 during interface loads. 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 added a new field ERROR_FLAG to the temp table BNK_RCN_V_TAO so the statement accounting process executes successfully. 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 the application to support Project Costing incremental loads for reporting. we correct the hard coded issue. Added code in EOCF_CLF_DL:Definition:ImplementationDefn that will repair broken objects from the cache. This issue is caused by broken objects saved into the database cache tables PSCONTDEFN and PSCONTENT. we: 111. 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. Then cau sing the later error to customer. 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 code to display or gray the select check box in user monitor. path. We modified the application to improve the performance of the Retrieve GL Updates process (CA_LOAD_UPD). We modified underlying peoplecode to reolve this issue. We modified code for monitor approval to display the administrative actions correctly. We modified the Contracts Reconciliation Summary process (CA_RECON_SUM) to select the latest contract type if an amended contract is processed. therefore when we reading objects from cache tables. Modified Book-to-Bank App Engine program to select a unique AR payment for Unbooked transactions. For example. 222. . Updated EX_ICLIENT_WRK.SAVE_PB. add an attachment and submit without getting a buffer error. Updated EX_PC_PM_STG.etc. 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 record fields refer to valid field label IDs. We modified the application so that the Prepaids can be added in an amendment mode for a Government Contract. Updated peoplecode to delete from the tables used in Approval engine when a report is deleted. INSADJST. the transaction cannot be saved until the Budget Processor has completed processing that transaction. We modified the application to restrict the contract creation with the currency for which the rate conversion is not available in the system.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..PC_FIELDS. Updated FUNCLIB_EX. Updated code so that denied expense reports are not available to be budget checked again. Made changes to FUNCLIB.We modified the application so that the amendment process runs successfully for government contracts. Fixing permission issue with Travel Authorization folder. Deleting obsolete peoplecode objects in TE_EXPENSE used for old Mobile that caused peoplecode compile errors. 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.View attachments . We modified the As Incurred Revenue process (PSA_ACCTGGL) to correctly account for contract prepaids. ADJTEMP6 SQL A code change was performed to do not populate txn_location if Location is not required in Expense Type. .FieldFormula Changed Message Catalog to shorten message. A code change was performed to update the Number of Nights properly. Deliver Mobile Expenses 9. We modified the Contracts Limits process (CA_LIMITS) ) to delete temporary table data corresponding to only the current process instance.EX. Added code to look at creation method and transfer the appropriate page based on the creation method. We modified underlying Peoplecode in Application Engine program TR_POSN_LIB to generate correct accounting events.1 enhancements to enable attachment functionality for Mobile Expenses Application: Upload attachments using a camera or choosing an image from the device gallery. We modified the application so that the accounting distribution of discounts and surcharges is correctly validated.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. Modified code so that user can copy an Expense Report from an existing one. We modified the Contracts Billing Interface Application Engine (CA_BI_INTFC) process so that the system processes Recycled events.SHEET_ID. . Updated code so that if Budget processor is running on the selected Expense Report or Travel Authorization during Approvals. Export DMS Script to update EX_APPR_CFG_TBL Fixed peoplecode so that the reimbursement code is not changed during email Expense approvals. Modified Entry Event process so that it reverse the PO liquidation entries when clear the Req from PO.Modified Related Action labels for consistency.We modified the code so that the budget checking process can run successfully for multiple BUs. . We have modified pages. Added warning message for SaveEdit for Basis percentage total not equal to 100 percent. Entry Event generate lines is system generate lines which JRNL_LINE_SOURCE should be EEL. Journal Search Related Actions . Modified Journal Entry PeopleCode to speed up the journal save process. We modified the code so that the Personal Expense check box will be disabled if the payment type is Prepaid. We have modified the AE process to make Combo Edit error lines with zero amount will not be post to Ledger. 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. Modified the cobol to resolve the error thrown during Equitization process when document sequence is enabled. work records and message catalog entries to allow user to add multiple or all business units and SETIDs at one time on security pages. Commented Menu people code to resolve people code compile errors. Added Prompt Record to Record group to correct setid in prompt when creating the revaluation group. Modified Page and People code to resolve People Code Error when accessing amount Records and amounts hyperlink on Budget copy Target Page. Modified record property so that inter/intra unit page allows any value for all chartfields. Modified the code such that Spreadsheet Journal Import does not import journals with invalid ledger. Modified view to display inactive groups in the search component. 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 Entry Event process to resolve duplicate encumbrance issue when re-opening PO in next accounting period. 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. Modified App Engine program to set the combination editing state record field values to perform combo edit on budget data. Modified peoplecode to resolve the BETC code issue. A code change was performed to have e-mails translated properly. Done the modification for apply the feature. Modified Cobol so that Journal Post process does not insert into monthly accounting period for ADB Data.2. Modified Entry Event process so that it correctly creates PO Reversal when we delete PO Voucher. Fixed the issue of warning messages when the user uses the same run control ID to run XMLP report. 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.INCONSISTENCY OF PO REFERENCE OF A VOUCHER BETWEEN KK RECORDS AND VOUCHER RECORD AND included in this single fix. Decimal Position on amount value so that the rows are uploaded perfectly after check the decimal position on amount values. Modified fs_bp_refd to identify correct po linked documents. PeopleCode. Modified the sqr GLS7010 to resolve the issue where program was generating the report based on the last chartfield on run control page. 16241709 . if it's allocating to fixed Basis. and the VAT Reconciliation Report (VAT2000.sqc file by adding a new condition to select the direct debits after the due date.sqc.xLatCF: Corrected code that builds the SQL criteria for the reported SQL step.sqc) for Platform Independence. Created MessageCatalog Entries and modified people code to resolve Invalid Message Catalog entries displayed when we click on “Validate” or “Create” link on the Workbench page. We modified the Search button Type from Image to Text. Moved ledger field ion criteria to physical field not work field. We modified SQR program GLS2003 so that report doesn't print additional blank lines.rtf) to display the correct Supplier names. Modify insert loop in posting to use bind variable for the return code-Modified Application Engine PeopleCode: FS_BP_CHKPC.sqc to resolve the issue. We modified the Switzerland VAT Return Report template (VATX1006.rtf) to display the correct amounts. 420.xLatCF. fineft07. Modified PeopleCode so Journal import creates correct journal entries when decimals not equal to zero's.sqr) to select distinct values for the Document Type.Added check to component save to check if budget processor has the document locked.sqr & FSRPTCF.sqc. We modified EFT File Layout fineft94. and finpymnt. We modified the VAT Reconciliation Reports driver (VAT2000. This is necessary to identify the data in the temporary table that is used by the request and to prevent locking. Added field criteria "process_instance=%Bind(process_instance" for the temporary tables in the SQL joi n. We added a new record to capture the grace days and modified the fincolct.sqc so that specified column headings are printed correctly in Japanese.sqc to correctly print the check digit in the ACH file. insert. Import script for System data for Hyperion combo edit temp[late. . Modify drill grids to no auto select. Modified Application Engine program to improve the performance of Journal Edit for inter/intraunit journals. Modified AE program so that exchange rates are calculated properly in DB2. update. We modified the Italian VAT Report (VAT0910. We modified FINEFT94. Added record JRNLGEN_UPDV in setcontrol record group. We modified the page VAT_ALGO to resolve the Audit issues. We modified the sqc files fineft06.sqr to correctly print the Withholding Liability amounts.rtf) to display negative (-) sign for lines 415. We modified the PeopleCode for the Record VAT_RPT_RQST.sqr) to include the option to print the extract file to the Report Repository. the page RUN_VAT2000_EXT. We modified program GLS7012. We have modified SQR program GLS6002 so that allocation calculation log report also generates for PC allocations. Change made in Federal Reporting due to impacted AR changes Modified component people code so that only authorized users can Post/Unpost Journals. We have modified the PeopleCode for the Record FS_EXSLIB to accept multiple Unit Of Measure values during the Bill Finalization process. We provided a DMS script to update the STATE values for the country Netherlands. We modified the Italian Witholding Report template (APX8055. Modified SQL to fix the Journal Post abend issue. We modified the VAT Transaction Reconciliation Report (VAT2003. Modified the GLPQPROC process to resolve the unique constraint error while inserting calculation log. We modified the Japanese Withholding Report template (APX8025. MODIFIED PCODE SO THAT FLAT FILE JOURNAL IMPORT IS VALIDATED THE DECIMAL POSITION Modified Grid properties and page field alignment to resolve audit issues. We modified the TDS Register Report APY8070.sqc to correct a formatting problem with the DFI ID number. and 479.sqr) to display the correct GL Business Unit in the Header. We modified the application so that the Grants Portal shows correct information for projects when the PC business unit is different from the award business unit.We modified the Milestone Notification page so that only appropriate comments are included in the email notifications that are triggered. 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 have modified template for APX2031. We modified the application so that the Contracts Workbench Project Status view is built successfully in ANSI DB. 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. we updated the Task Search PeopleCode with a new method to populate the Shop grid rowset. 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 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 Staging Award/Project Data process runs successfully when Facilities and Administration Cost Sharing Chartfield Values have multiple chartfield criteria. We modified component peoplecode to not require comments for vendor denial. . We corrected the title on the Commitment Control Errors search page. We added new PeopleCode for the Run Preventive Maintenance component to get the default asset business unit when using PM schedule selection. 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. 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. Because of a SQL error when running the web service WM_WOTASK_GET when requesting tasks with a task search view. We added the code to reset the settlement date to NULL for non-Wire payments. This update will ensure that the standard PeopleSoft-required field edit does not fire before the LINE_NBR field is populated during SavePreChange. We modified the application to improve the performance while Generating Award for a Proposal with more than 50 projects. 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 template APX0000 so that the report shows up using invoice number. IPAC_RECVR_DUNS and IPAC_RECVR_DUNS4 so that the field label will print "Receiver". We updated the LINE_NBR field on Causal Parts subrecord CAUSAL_PART to be not required. We modified a SQL object to correct a sybase sql issue. We added a new message and used the new message on Review Mass Payment Cancellation page. We modified template and its AE program so that report shows correctly even if there is no data. We modified the application so that Grants supports PC incremental loads for Endeca reporting. We changed the MM Closure process to update the last update date time field in the PC Project Resource table. This fix suppresses (defers) a redundant or out-of-sequence edit of time fields when validating start and end date pairs. We modified record field property and SQL view to fix the inconsistent decimal places for Available Prepayments in AP WorkCenter. We modified template for APX8085 so that sum of liability amount in words of APX8085 display correctly. We modified the Record People code VNDR_AUDIT_INQ. 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. We modified the Vendor Location Address View to correct the VAT Ship from State. related action will not display schedule payment link. due date. to fix accounting date. We modified the Apply Vouchers to Prepayment page to display correctly the Available Amount. We modified the Withholding Post process to improve the performance. Also we created the RSA entries for the secondary ledger to be in sync with the Primary Ledger. group problems. We modified SQL of application engine of Voucher Post in order to remove IUR rows from budget check. We modified the Voucher Payment Record PeopleCode to display the Reference Voucher and Reference Payment fields correctly. We modified the Regular Entry process to don't show the error message (7030. In this case. 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. We modified BIP report template of APSX8001. We modified the 1099 report to fix OGHAG issues. We modified two Record PeopleCode events to properly handle the Expand/Collapse All pushbutton actions. 456 to fix this issue. We modified the Quick Invoice process when the Quick Invoice is a non-PO we set the MATCH_ACTION field to 'N'. We modified BIP report template APSX8002 to fix budget date and group problems. when both ledgers have the same Base Currency. remaining amount. We modified steps in AP_APY2015 so that expense payment get paid correctly. We modified Voucher Inquiry page Schedule payment link logic. We updated the title of the relate content. We modified peoplecode in order to show hyperlink on the payment pages. to fix accounting date and group problems. and the RSA were created for the Primary Ledger too. so if there is no schedule payment. We added the script to update the data in the database .SEARCH_BUTTON. We modified template and its AE program so that report shows correctly even if there is no data. We modified pages in order to fix right alignment issue.We modified BIP report template of APSX8003. the Secondary Ledger Monetary Amount is taken from the Primary Ledger Monetary Amount. We modified the Message Catalog 7025. We modified the PeopleCode so that when user run the Paycycle will get the output in the preferred Language.615) when Commitment Control is turned OFF for Purchasing. We modified the PeopleCode in the Record PYCYCL_PNL_WRK5 so that the App Engine Process AP_RECREATE will work when recreating the Checks. Fixed the sql to exclude the deleted vouchers from current balance listing. 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.FieldChange to fix this issue. We updated the SQL to fix the issue. We modified the Maintenance Voucher Line page to looks like the Regular Voucher component. 467 to fix this issue.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 post control group component. by removing the related language record to fix translation issue. We modified PeopleCode so that message Text for Draft Payment Approval Audit Logging will be fixed. We modified PeopleCode so that error in the Audit Logging for update Open Item. Fix XMLP report for AP TRAIL PAYMENT REGISTER. We modified peoplecode to make page data consistent with db. We modified Match Exceptions Analysis component and AP_MTCH_EXP_SUMM application package to fix the match exceptions total. APX2030 We modified peoplecode of Regular Voucher. so that the PO line with Zero Dollar Price and Adhoc Item is Matching. We modified Voucher page in order to fix the issue with withholding applicable checkbox on multi-line vouchers that are already posted.VENDOR. We modified Application Process so that the Update Withholding process will remove the table correctly. We modified the Record PeopleCode VNDR_AUDIT_INQ. We modified the Vendor Approval Component definition to not allow Add mode. 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.FieldChange to fix this issue. supplier name of the single payment voucher by the default should be blank value and added a new hyperlink for Other IDs values. We modified the Voucher Maintenance tax page for Sales Tax field alignment . We modified Application Engine AP_MTCH_FUME so that the Voucher Match Status and Match Type is updated correctly. . We modified the PeopleCode so that text for Audit Logging for Summary Invoices will be fixed. We Modified ComponentRecord People code VNDR_ID(GBL). 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 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.SEARCH_BUTTON. We modified record SPEEDCHART_VW2.RowInit and Message Catalog 7025. 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 Payables Revaluation process correctly generates Accrual(APA) entries in Translation ledger instead of Withholding(WTH) entries for withholding vouchers. We updated the message description with a clearer one. Fixed the vendor short sequence generation codeline to resolve the reported issue. 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 PeopleCode so that Complete Register Voucher Audit logs have correct entries. We modified related data in the database for this label We modified record so that withhold process will not abend. We modified the page by aligning the hyperlink text in the Page VCHR_SUMMARY_SBP. We modified the Application Engine(AP_MTCH_FUME) SQL. We modified sql to not allow Pending vouchers to be closed in Voucher Mass Maintenance. We modified AP_WTHDCALC application engine program to correctly populate WTHD_TRXN_TBL. We modified PeopleCode so that Records AP_VNDR_ATT. We modified label id in PYMNT_MTHD_VW2 to correct the display. We modified BIP report template of APX1408. so we can filter the searching criteria by 'assign to'. PV_ATTACHMENTS. We modified Voucher component in order to check Commitment Control process status before saving changes done to an existing voucher. We have modified the code such that both Delete Vouchers and Delete Control Group Record check boxes can be selected at same time. and PV_ATT_DB_SRV are in sync when deleted. We enhance voucher component to add a box to search for draft vouchers. We Modified ComponentRecord Peoplecode APPROVE_VENDOR(GBL). Enable PO Custom fields for Voucher component We add one step in AP_APY2015 to make restart pay cycle approved.VENDOR. to fix missing column header and blank spacing problems. We modified the Payment Posting (AP_PSTPYMNT) program to correct the Monetary Amount w. 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.t. We modified Record PeopleCode so that CI does not Error when "Do not check" option is selected. . We modified control group so voucher can be drill down in control group. We added the Data Sets for Supplier Change Control and Supplier Set Control.RowInit to fix this issue. We modified the AE to fix the address 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 provide a ADS for AP Definition.r. We updated the Relate Content Desc We modified the Voucher delete Button PeopleCode to fix the error related to the Budget enabled Voucher. PYMNT_VCHR_WTHD and VCHR_ACCTG_LINE for partial prepayment. We modified control group search component. We modified the Vendor Address Record PeopleCode to solve the issue related to Netherlands Address. We modified some platform specific sql to fix the arithmetic overflow error.WTHD_BASIS_AMT. We modified Voucher Post process to fix a specific issue in DB2/MVS platform. We modified PeopleCode so that DRAFT APPROVAL LOGS have correct entries. We modified the PeopleCode for Record PYCYCL_PNL_WRK5 so that the process AP_RECREATE will work when recreating the Checks. Updated peoplecode in Withhold Calc application engine to insert correct amounts in tables PYMNT_VCHR_XREF. 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. 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.VNDR_LOC(FieldChange). Ledger Currency for Inter Unit 'ISP' entries for Translate ledgers. Fixed application package peoplecode to fix the copy zoom issue. so that the Document Sequence Number is re-generated when Vendor Location gets changed. We modified Withholding information page display control. Also added logic to correct APA entries when WTH entries are updated for rounding errors. a record field people code and created two new record views to resolve the issue. APX8025. We modified peoplecode when only no match required line copied to adjustment voucher update the match status to "No Match". Also voucher query is updated to eliminate the message catalog table join. APX1099. We modified a record view. 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. We modified the Pages AP_IPAC_MSRCH_SEC. 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. and created a new record view to resolved this issue. Fixed Voucher Query. 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 descrlong of the message (7015. APX1420. OPRID_ENTERED_BY attribute is no more a facet on voucher. We modified the Reason code 'One time Vendor' by replacing the Vendor to Supplier. We modified the Withholding Calculation process to round the amounts correctly when Transaction Currency is not the same as the Base Currency. 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. and APX1099GCT to fix a PDF prompt error when no data is returned from a query. Search Definition in order to fix the reported issue. We modified the Supplier label (Vendor to Supplier) in the VENDORS Query Tree. APX1099I. DISTRIB_LINE record MERCHANDISE_AMT rowinit peoplecode was updated to resolve the reported issue. and the Round Option = Natural Round. We modified view sql to address missing effective dated logic. APX1410. We modified the BIP report for APX1406. We modified the pcode so that the Pay Cycle will show the correct status after run the EFT This is GL object related. We modified the pcode so that the system will select excluded treasury setllements transactions We modified Application Package PeopleCode and a record view. AP_IPAC_SEC so that Short labels will not be used. APX1408. 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. so after record payment to a withholding voucher. . APX1099CT. 416) so that it is correct now. We added a condition for updating.We modified the TIN Matching Inquiry page adding a checkbox to include/exclude the rows without TIN. need to reverse the fix. APX1099ICT. We change name of the label and modify the table edit type. withholding information page will be grayed out. We modified Application Package PeopleCode and created a new record view to resolve the issue. We modified AP_MATCH Application Engine SQL's to resolved the issue. create another bug to GL: #16727655 to fix this issue. Voucher Search Definition/Category is updated to include a new ENTERED_BY facet. We modified the template file We modified Application Package PeopleCode and Component Record PeopleCode. Voucher and Payment SD were updated to include the user name with appropriate left out joins. We modify one step in AP_PAYSELECT so that credit voucher are not selected for vendor that hold payment. and it must match with the APA Accrual entry. We modified peoplecode to not gray Work Order hyperlink but all WO fields should be grayed after voucher posting. We modified peoplecode to limit checking outdest in paycycle manager page. We modified view records.UPDVNDR.We modified some peoplecode to support as much as 999 express pay cycles and 999 restart pay cycles. We Modified the AE People code APVEDTVLDT. 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.COUNTRY. .Online Voucher People code. new filter has been included to exclude Lease Asset Voucher for Unpost process from Mass Maintenance page. We added two missing SQL objects: AP_PSTVCHR. 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. We modified the Voucher component code to not recalculate the Gross Amount Base for the Regular Payment Schedule once the Withholding was generated. We modified peoplecode in order to add zeros to the beginning or bank account number. the first new express pay cycle will be named as "XPC001".BJ100-10 DoSelect and SQL in the Voucher Post process. For both cases. Online Vendor People code to resolve the issue. The Finalized Vouchers Discounts must be processed by the KK Source Transaction AP_ACTDSEC. 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. That Gross Amount Base is used to generate the APA Payment entry. we replace "Quick" with "XPC". "RSTRT" with "RST".Step01. With respect to the pay cycle name. for example. 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 template file for the translation issue We modified VNDR_VAT_RGSTRN. Resolve tab order and scroll area title issue on Voucher custom fields page. We modified peoplecode of Regular Voucher component when save a vendor with withholding but has no withholding default defined at location should not show field required error message. We modified the Vendor Message such that the Supplier Audit field is not included in message. We modified peoplecode so that when saving for later a voucher.RowInit so that VAT country 'USA' get displayed in the VAT registration detail page.BJ100. and created a new record view to resolve the issue. Remit to suppliers are checked. the Discount Earned amount should not be returned t o Encumbrance. We modified record peoplecode to unhide the control group when the Business Unit is changed and no group existed. We modified record peoplecode to display associated links for Receipts when there is no Purchase Order. it is will be not available once completed. Supplier Conversation. For Old pay cycle name. 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. 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 PROJ_TRANS_CODE and PROJ_TRANS_TYPE are populating after PC_FND_DIST process went for success. We have changed the code so that PIVOT grid wording for actions and detailed view are in consistent. We have made code changes to resolve the issue of ACCOUNT NOT SHOWING IN PROMPT in GRANTS>AWARDS>COMMITMENT CONTROL Page.KK_SOURCE_HDR. KK_SOURCE_LN and KK_SHDR_PCJRNL. Software modifications made to ensure all inserts. We have made the code changes to be able to add a new Asset Profile in ASSET PROFILE page.KK_SOURCE_HDR.9)" WE HAVE FIXED CODE SO THAT PC_POADJUST DO NOT ABENDS AT STEP "PC_POADJUST. This resolves the reported issue. 2. KK_SOURCE_LN and KK_SHDR_PCJRNL. We have made the changes in code so that a requester's name containing apostrophe do not throw error in PROJECT REQUEST SEARCH Page. . Modified Fund Distribution Process such that the redistributed error transaction references are deleted in the KK tables .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. 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 the view used by budget vs actual and financial summary pivot grids displaying properly. We have modified Fund Distribution process to 1. 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. We have modified the code so that PC_AP_TO_PC process bringing NON-RECOVERABLE excise vat amount with detail option. We Have fixed the Page Field alignment so that effective date is coming properly on Rate Set Definition page. To delete redistributed error transaction references in the KK tables . 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 Transaction Adjustment so that it is setting FND_DIST_STATUS correctly and BUDGET CHECKING is working correctly.C0000000. and deletes from the Projects transactions table are tracked for reporting purposes. These views were corrected to only return 1 row per activity. We have made the code changes to be able to add a new rate set in a rate plan in the middle.CALLINIT". A change was made to the Funds Distribution process to handle new chartfields. 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. Redistribute the transactions even when the source row is distributed to Billing/Asset Management/ General Ledger. WE HAVE FIXED CODE SO THAT PC_WRAPPER IS NOT THROWING INVALID MSG "BUSINESS UNIT IS NOT A VALID GLBU(9600. updates. We modified views for Incomplete Payments mywork link in AR WorkCenter to exclude completed direct journal entries from the list. Modified the Billing to Project Costing process.BAL_CURRENCY. which will be trapped b y the AE Excel Edit program as duplicates. Able to add an inactive Rate Set to a Rate Plan. 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. Apply Asset Management fix #16577211 for complete solution. 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. so that requisition rows will be deleted from the PROJ_RESOURCE table after running PC_PO_TO_PC when requisition is closed with open quantity as zero and there is no open or closed purchase order associated with it. We have made the code changes so that User should not be: a. 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. We modified PAYMENT_ITEM. We modified the Visual Basic code within the Excel Payment Upload spreadsheet to use default values when applicable and to accept credit remit items. PC_BI_TO_PC.MAIN. 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. . The code will continue to allow duplicate Payments to be uploaded. We modified app engine PC_POADJUST so that it will update the CRV rows properly.INS33004 SQL action to fix the datatype compatibility issue with the Informix database. Modified the Project Costing to Asset Management processes to optionally send all six PC Chartfields.FieldFormula event to fix the performance issue when building Payment Worksheet. We modified the Application Engine AR_FOLLOWUP. c. We modified the code.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. Able to add a future dates Rate Set to a Rate Plan. to improve the performance in the UPDATE section. 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 made the code changes to resolve the issue occurring while searching the data in Manager Transaction Review page. b. 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 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. 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 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. 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 modified the report template AR_AR32X000 to show correct addresses. . We modified SQL at Application Engine step AR_AUTOMNT. We modified peoplecode to disable the payment method field if accounting entries have been generated. We modified WS_ITEM. We implemented code changes to fix Payment Accounting Entries Out of Balance when we use Detail Reference in the Payment.ITEM_SELECTED.SQR returns correct data when default setid is different. We modified the SQR file ar30006. We modified SQL objects AR_REVAL. a message will request them to enter a SetID.UPD_TOT in MSQL server. However. The abend is happening when currency do not have decimal places. We modified the message catalog entry to fetch the appropriate message description.SELECT_CB that is causing a compile error. 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.CALCTRANRates1 and AR_REVAL. We implemented code changes to fix a DB2-specific issue when searching on Collections Workbench using a Customer ID.sqr to address the performance issue.CALCUNR GETRATES to fix the performance issue for multiple Business Units. 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 .SaveEdit PeopleCode to prohibit the use of WOC entry type on Debit items. DB2 and Sybase databases. This modification fixes the rounding issue between online PeopleCode and Application Engine S QL. We modified the AR30003. if user clicks the Search button on the Collections Workbench component. CURRENCY. We modified view DR_ENTRTYP_S_VW to display SETID for Entry Types in Draft Worksheet. 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. We repositioned the pending write-off approval link and aligned it with other links on the draft worksheet page.CONVERT to avoid double rounding. We modified AR Posting process to avoid abend at AR_POSTING.sqr to improve the alignment in the Aging by Chartfield report. We modified DLTRBODY.SQC so that draft report AR32102. We modified the AE to use the re-use flag to improve performance. 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 peoplecode to allow a user to open Collections Workbench even without a default SetID.GENITMUE so that a deduction item is created for correct customer when underpayment exceeds tolerance. We fixed SQLs to correct VAT accounting entries of refunding with transferred credit item. We removed obsolete rowinit code at AR_RISKSCR_WRK. . We replaced the Outer join in the MAIN-PROCESS SQL with the function to fetch the necessary field values. 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 ARDRCUST. We modified PeopleCode so that a conversation bubble appears for items when they are split on the payment worksheet. We modified some SQLs to use %Round instead of %RoundCurrency to improve the performance of the Condition Monitor process.PST_PYMT. We removed code from PAY_MISC_DST. Select All. We modified Component Record PeopleCode ITEM_MAINTAIN. We modified application package PeopleCode to fix the error associated with Copy Zoom on Node template for Customer/Supplier Hierarchy. 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. 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 modified the REVIEW ACTG ENTRIES component to hide the PAYMENT_MISC_WRK page.FieldChange for setting LEDGER and LEDGER_GROUP values to blank when Accounting Entries are deleted for Direct Journal Payments. We added SaveEdit PeopleCode to check for in process budget check for Direct Journal Payments.ACTIONS. an error message will appear. We modified code to make the statement include all the eligible items. We added the Item and Item line columns to display into the Owner Actions list mywork link in AR WorkCenter. We modified SQL at AR_REV_EST.PAY_AMT. We modified some PeopleCode to select data from many customers (customer and customer children) in the same time instead of customer by customer. We implemented code changes to solve the field does not exist error on page ITEM_DATA2_MULTI. We modified PeopleCode PAY_MISC_DST.FieldChange to solve the PeopleCode error on the Payment Worksheet page. We modified the application package PeopleCode to hide the Action list.STEP10. We implemented changes by replacing label "Item" with "Invoice" in eBill Payment pages.REAL_CUR. We modified the application package PeopleCode and message catalog entry to send an email to appropriate approver with the correct transactions details.FieldChange that was incorrectly calculating base currency amounts. 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 AR_CNDMON. 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.FUTURES so that condition monitor does not recreate action if action is reassigned to different owner. We modified code to make the statement process execute correctly.We modified records and SQL objects to fix the AR UPDATE process failure at IU_PROCESSOR.MULTIGEN. and we removed the DISTINCT from the selection. 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 AR_PREDICT2.SaveEdit to trigger the correct message for required missing Receiver's DUNS4.CURACTS and AR_CNDMON. We also included steps for update statist ics for the records having bulk data insertion. If in process DJ.U400.BAL_BASE to avoid abend when using #DTL_TLR payment predictor method.AR_IPAC_DETAIL. We added datetime stamp fields and operator ID fields to several records and pages to support secured enterprise search (SES) functionality. We modified PAYMENT_ID_ITEM.BUSINESS_UNIT_GL. .ACTIONS.UNPOST_C to set the Synch Budget Date flag correctly and also the Budget Date field. and Deselect ALL buttons for the Revenue Estimate Exceptions MyWork link in the Receivables WorkCenter.FOREIGN_AMOUNT. Both fields were not being set correctly to support unposting.PREP2.U400-010 when bank inheritance is set up. and pages to ensure a consistent display and update of the date time stamp values. We modified the application to avoid a PeopleCode error when the buffer result set size is greater than 1000. 3. We added datetime stamp fields to records/views used for Direct Journals and Cash Control Entries to support SES. We enabled the prompt button for Effective Date in the Group Type page. We modified PeopleCode. Refresh Organizational unit cache when a new Employee is created as Resource. We modified the application so that a warning message is thrown when user navigates away from the Service Order component without saving the page. Reduce processing time to save Update Employee Data component. We modified the application to include only those MM Emplid whose status AsOfDate is A-Active. application engine SQLs. and Last Modified Date Time at Detail 6 tab of Item List. FieldChange to resolve the accounting entries out of balance for On Account Payments. We modified the application to enable the prompt for Set ID on the Qualification Profile page. We modified PeopleCode and Records to enable deletion of Items after the Dunning Preview Report is processed. 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 AR60001 sqr to fix the issue of printing Reasons Codes for the blank Entry Reasons. We also added datetime stamp fields to views used by GL Journal Generator. We modified the application to prevent Terminated Employees from being available in the Responsible for Staffing view in the Service Order page. Refresh the Organizational unit cache only for Eligible employees when Dept is updated in Employee Data. We modified views to display the fields Enter Date. We modified the assignment workflow so that the comments of a previously rejected workflow cycle are not being passed to the new workflow cycle. Operator ID. We modified the application to improve the performance of the Update Employee Data page.We modified AR_PREDICT2. We modified the application to eliminate an error while saving Demand Forecast. We updated PeopleCode to add validation and trigger combo edit when saving deposit accounting entries. We modified page DRAFT_WORKSHEET_IC to resolve a Tab audit error. including a script to populate "update fields mappi ng" on accounting entry definition for new GL record JRNLGEN_UPDV. Last Modified By. We modified the Assignment page so that the assignment will not go to Pending Approval status if only the date change approval is enabled. L-Leave of Absence. We modified PENDING_DST. We modified the Assignment page so that the pending schedule dates are automatically approved when the user completes an assignment. We modified the code to: 1. or W-Short Work Break to be added to RS_ELGBL_WRKR record when the Cache Admin process is run. We added the Data Set Definitions for Payment Terms and Payment Terms Timing to define ADS. we modified the application to update the detail status of an Assignment correctly when m ultilevel approval is enabled. We modified the Cache Admin process to update the assignment date status correctly for past assignments. We modified PeopleCode to prevent the Unassigned Resource report from abending.ACCOUNT. Also.DEFCUST so that adjustment entries are created for correct business unit and customer based on predictor detail options. P-Leave with Pay. 2. We modified the application to fetch correct results when different users have the same Resource Group. . We modified the Express Assignment feature so that the assignment record is created with Project ID and Contract Number. We modified the application so that the correct Customer Fields Definition values are provided by default in the Order. Order. 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 application to enforce row-level security on Staffing Branch. .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. Change of Candidate Type in PeopleMatch will clear the related infor mation. We modified the application so that Assignment Name is updated when the Employee Name is changed. We modified the application so that only the Active Departments that the user has access to are provided by default during Applicant. 3. We modified the application so that the Customer and Address Sequence Number on the Assignment are mandatory. We modified the application so that the validations on the Add History page are in sync with the Add Agenda page. We provided system data to be inserted in the required table Staffing Front Office Map Elements (PS_FO_MAP_ELEM_SYS). and Assignment creation and that Hire Date is required when hiring an employee without Pay/Bill Man agement. We modified the application so that the Worksite Location in the Order is provided correctly by default. We modified the Compose Mail page so that the email will be delivered without error when an attachment is added to it. We modified the application so that details of the Prospective Employees can be viewed from the Employee component when only Staffing Front Office is installed. We modified the application to enable the prompts on the search page of Staffing setup components. We modified the application so that the Staffing Department Security feature works correctly. We modified the application so that pages appear in editable mode for active orders and applicants when users click the Next in List button. Express Assignment & Hire Buttons in PeopleMatch will be enabled only when the Candidate ID is provided. and the Date type fields are validated based on the user-defined format. We modified the application so that the Assignment Rates with multiple effective dates are in sync with Contract Rate Sets. The Order Description information is required on the Order component. We modified the application so that Staffing supports PC incremental loads for Endeca reporting. We modified the Compose Mail component so that the Email To field is populated when the page is loaded. We also modified the page layout. 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 SQL text in the RS_ST_ATTACHMNT and RS_ST_PROJEXP views to select attachments for indexing to SES. We modified the application to address the following issues: 1. 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 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 the mass assignment rate change audit report generates data correctly. 2. We modified the application to incorporate new validations for Social Security Number (USA). We modified the application so that adding a new effective date for CONTACT will also populate CONT_OWNERS. We modified the Self Service Invoices Search Page PeopleCode so that the Buyer User will not be able to print an Invoice through Process. We modified 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 Pending Applicants pagelet so that the corresponding Order page will open when user clicks the Order Description hyperlink.2 Modified SQL in upgrade step UPG_DELIVERY. UPGRADE TO FSCM 9. 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 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 Self Service Invoice Component to fix the issue related to the Quick Invoice when the Buyer is left blank.2 Modified the SQL's in application engines UPG_SP & UPG_SP_INV to fix the issue in data conversion execution. We modified the application to incorporate Embedded Help for Employee Overview and Applicant Overview pages. We modified the application to stop backdated hiring of applicants. 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. FSCM UPGRADE TO 9.2 We ensured that audit error (AE-08) for UPG_SP is fixed. We modified Application Engine EM_VO_APR_AE Peoplecode so that the code is compatible across platforms. FSCM UPGRADE TO 9. FSCM UPGRADE TO 9.We modified the application so that Open Assignments are editable when Previous/Next in List buttons are used.SCHEDULE. We modified the Print Button PeopleCode in the Self Service Invoice Page so that it works correctly when a Buyer User is logged in.Schedule to select distinct values. Update upgrade system data scripts used by CF Configuration to resolve conflicts with data conversion programs.2. We have modified pages with deprecated image buttons. PeopleCode was implemented to ensure all necessary objects are in synch when a master data source is modified.2 Modified the Data Conversion application engine to remove the incorrect warning messages.2 Modified Application Engine source selection in such away that avoids the Sybase environment error at the time of upgrade. We modified the Peoplecode so that between Buyer and Supplier can have Setid other that SHARE. FSCM UPGRADE TO 9. We changed the font to normal. and it is been used already on master Map's .dms so that it does not error on UPG_AR_CONV_TBL during upgrade FSCM UPGRADE TO 9.2 Modified the puep89exp. We modified the Self Service Invoices Search Page PeopleCode so that the Supplier User will not be able to print an Invoice through Process. FSCM UPGRADE TO 9. For SES indexes using Business Unit or SETID security. We modified the quantity validation logic on the Material Picking Feedback page. 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. Implemented validation to force the Quick Item load process to stop when errors are found on load sub-process. 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. and links "Select/Unselect all" on online error correction page were modified to work properly. 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. 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 code to display the correct information in the success report when new data is added using the item change process. 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. Metasql DateTimeIn function wrapper was added We corrected the loading and export for product kits.Ensure items loaded into a Catalog Management's catalog defined as express catalog are indexed by the SES process on eprocurement. Problem corrected by using style sheets on Catalog workbench page. . 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. Ensured proper alignment in catalog management pages Tab order field were corrected in several Catalog Management pages.) Modified the Sql to calculate proper PPV2 values. 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. We made changes so that DB2/OS390 DB generate only one delivery after changing the order line quantity. Modified the sql to convert the datatype to character to display in the report. 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. When inspection item returned to vendor. A wrapper was implemented to avoid the execution of peoplecode when the object is called using a component interface. 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. Fixed the concurrent issue when running Depletion Processes on the same item in parallel mode. 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 fixed the Order Complete process abend issue on the DB2 platform.We fixed the issue of the order release process failing on the INFORMIX platform. Due Dt. We made modifications so that Deliveries are not created for pending orders in the background process. Clarified message when decreasing order qty and saving order. Added code to display a warning message when user is adding qty for an item that has 0 qty in that location. We modified the Credit Card Data page to ensure that the card type is not enabled for selection in a hosted credit card environment. Added code to set the cursor to the filter edit box. We corrected a PeopleCode error issued when deleting an order schedule and saving the order. We modified the code so that in a direct ship scenario in Order Management. We made a change that provides the ability to do intermediate saves of par count records midstream in the mobile par count activity. 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. We fixed a compile error for the function GetProductFromUPN. from going beyond the Due Dt. We modified the code so that Credit Card authorization status is A in Billing when the Sales Order is Authorized. of the PID. Changes are made to improve the performance in Sales Order page when there is any backlog days present for that specific customer. We corrected Order Management Billing to update the process date only for orders for which the business unit is selected. to prevent intermediate Op. Changes are made in Close Production process to NETTING WIP ACCOUNT TO ZERO for TEARDOWN PIDS. Modified the code to resolve the maximum cursor issue in the Load stage Item process.no specific functional solutions included. Data-structure in cobol was modified such that rows are deleted from BU locking table during Inventory Batch Putaway processing.Seq. Removed the angle brackets '<' defined in the translate values. We added two main records which were missing in MIN packages to make customer deploy easier . We modified the code so that an drop shipped order with credit hold generates PO. . 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. We corrected a message note error on the right side of the sales order page when saving the sales order using Firefox browser. We corrected the Order Management Background process to provide the VAT settings by default from the SetId configured on the record group. based on user setting. Modified the code so that there is no mismatch in Ship To lookup values between PIA and Mobile Inventory. the VAT values can be correctly provided by default to order lines and order schedule lines. We modified the code so that Mobile NON-PO Receipt does not error out with invalid chartfield error. We ensured that when the Return to Approve POs link is selected. We ensured that the POA status reflects correctly on the purchase order page. We ensured that the default freight on board terms are appearing correctly on purchase orders. We ensured that the issue with PDF bursting is resolved. 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 modified the code so that the default category ID appears correctly on the Misc Charges page. 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 RTV Header status can be reverted to Shipped when an inventory item line presents. We modified the code to prevent the assignment of nonexistent records. item supplier. to be FieldChange events. We fixed the audit central errors of audit IMAGE. and alias links in the Order By Catalog page. We ensured that the proper purchase order line gets deleted and the purchase order comments are renumbered and deleted correctly. except when the line is cancelled. We ensured that the receipt status is correctly updated when a purchase order is partially received with a optional receipt required.We modified the code so that a warning message appears if the address types are selected but the corresponding roles are not selected. We changed the label Vendor to Supplier in related information descriptions for purchase orders. We ensured that a comment is copied from the correct version of a contract and created without duplication. We ensured that deleting all the rows on the Assign Proxies page does not cause an error message. PACKAGING. We ensured that the combination edit validation message is logged in the message log for the requisition loader process. . We modified the code so that the Price field is editable for an amount-only item. We modified purchase orders so that SETID is a required field for the prompt tables. We added the related-language view for ITM_VENDOR_VW. the search criteria are retained in the Approve POs page.330. which can no longer be triggered from a SavePostChange event. We changed the method of retrieving the valid setID for open item accounts on voucher contracts. We ensured that combination editing validation is not missing when a voucher release is staged. We moved Budget processor functions. We fixed the issue that allowed only the first purchase order date to be staged for multiple order releases in Procurement contracts. and disabled the item details. We modified the code to select more than one item in a catalog. 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 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. and SYSAUDIT-SQL. We modified the PeopleCode add error message that appears when the purchase order schedule is not available. Resolved issue so that workforce administration name change should not abend on FSCM. We added message catalog 10300. We also added a new error message to let the user know when contract releases fail to save. We ensured that the related language is displayed when using a nonbase language.field in the current context. a valid error is displayed. We modified the code to transfer to an appropriate modal page. We added a new message catalog entry. We corrected the Off Contract Spend SQL statements that were missing a set of parentheses. It will now evaluate all ShipTo ID for the entire requisition prior to mark the shipto comment for deletion rather than the chunk in the buffer. We ensured that after Dispatch RTV/Print(PORT001. We modified the code so that showing receipt distributions does not cause an error. We added a timestamp when updating the PROJ_RESOURCE table in the PO_REQLOAD AE requisition loader. We enhanced the performance of the Manage Purchase Orders page when clicking on a PO ID value. We added new BIP Procurement Card and Misc reports. We ensured that the supplier short name is manually translated when the current language is not the base language. Ensured that reason should get recorded properly for change tracking We added specific SQL for Sybase. 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 resolved the translation issue to ensure that the label will show up correctly. Modification was made to resolve ePro Requisition chunking with Shipto Comment. We modified the PeopleCode referring to a nonexistent record. the correct language content is retrieved from database. . We corrected the field sequence in the PO Close application engine SQL. Ensured performance gain on requisition inquiry search We updated the application engine SQL to carry the automatic substitution flag through sourcing. We ensured that the SHIP VIA detail on the Inspect Receipts page does not cause a SQL error.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 Accrue Receipts process works properly for the Sybase platform. if the budget processor is running in the background for the document. We corrected an invalid SQL reference in the purchase order dispatch process. We ensured that when the user saves a document. Other platforms use the default SQL. We provided a precheck of the record list to prevent the nonexistent field assignment in the contract change history page. We ensured that the correct error message is displayed when saving a requisition with an invalid contract. the dispatch option on all BUS TO RTVs that are in Open status will be changed to Dispatched. We modified the code to select the description in the Add/Update Receipts field after navigating to receipt distribution. 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 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 ensured that if the user's language is not the same as the base language. Ensured performance gain while copying requisition We ensured that requisition lines are not sourced with incorrect vendor locations.SQR) is completed. We ensured that a relevant message is shown to the user on how to create a new Event Template. We modified the software so that the Strategic Sourcing Audit process works properly. Use these manual instructions after applying bug 16495323. We implemented mass approval functionality for supplier or bidder registration.UCfglot. there will be no issues with the deleted Sourcing contract documents not being deleted from the Sourcing index.sqr to handle configured items.UQOH. We ensured that when the document use type is selected on the installation page. The next time the index is incrementally built. 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. We ensured that view adjustment is replaced with view history in the timesheet. We ensured that reason codes are made available for supplier or bidder user account approval. We ensured that selecting a Default Set ID on the Registration Template Setup page does not cause an error in a Sybase environment. Configured items will be retrieved. 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. We enabled supplier search fields to allow wild cards. See the manual instructions for more information. We modified Application Engine:PL_STOCKOUT and SQR:pls4030. We redefined SCMT header views to pick up imported documents for use in indexing.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. with a time template that includes overtime. Multi resource requisitions can now be created successfully. progress log. and expense approval pages. Message Text is changed from 'Reject' to 'Deny'. the deletions will occur and no manual steps are needed. We ensured that WF is retriggered after an adjustment by enterprise. the document type is validated so that the page will not save with a blank document type. We removed unused PeopleCode. We ensured that Supplier Bid Response uses template notification for the correct component. We ensured that when entering negative hours on the timesheet for a work order. We ensured that when running incremental indexing. and the system will display the result after the fix. the total hours are summed on the timesheet. We improved the performance while loading the Manage Service Work Order page. Index builds may be required.sql to verify that the nettable flag is Yes when calculating the total onhand quantity for the configurable item in supply planning. Modification was made to sum up the VAT adjustment amount for the entire requisition rather than a chunk in eProcurement Requisition component. Ensured progress log information is accessible for service coordinator. See the associated instruction document. by assigning a default date so that any document record is picked up. 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 SP_WO_ALERT does not use alternate user id email when Alternate User is inactive. . Ensured that message and labels are displayed properly We ensured embedded help displays correct message. We ensured that user automatic login works properly after submitting a bidder registration. modifying the views underlying the search indexes in SCMT. We added edit checks to AE program PL_LOAD_QOH. We ensured that proper formatting is used for comments in email templates. We ensured that the Override Suggested Vendor check box is working according to the PeopleBook information. We ensured that requisition cancellation is working. We ensured that discontinued items cannot be copied from a requisition to a new requisition. Issue #1 will be addressed in a separate bug. approvals will be re-triggered based on the approval process definition setup. Remove "PSFT_CLOSE_MODAL" from REQ_PNLS_PB. . Also ensured that previewing approvals before submitting the requisition will route for approvals based on the approval process definition setup. Modified the view behind Other Supplier Section to fix the duplicate issues. We ensured that the receipt notification process is working. 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. Validate Supplier Item min/max qty edit during cart checkout. Ensured that no message is thrown when epro ADF forms are viewed after adding template or deleting lines. Resolve the issue for Ad-hoc item's Supplier Item ID to populate when adding item in Favorite page. Other pages mentioned in the issue are resolved as well. We ensured that clicking cancel on the Business Card Form page does not cause a PeopleCode error. Switch the Sub-item in Use icon to use correct icon PS_SUBSTITUTE _SEARCH as other eProcurement pages in Causal Receive page. We ensured that User Profile and Requester are created from Information Broker.Translations for Fields: PV_STAT_PB and PV_COPY_REQ. We ensured that the amount only receipt tied to an adjustment voucher can be cancelled in ePro.GOTO_RSN_CD page field on PV_REQ_HDRSUM_SBP. When a denied requisition is edited and a line is deleted. Do not validate it when adding item to cart which causes item to be not added to cart. We ensured that no PeopleCode error is displayed when ePro business cards are accessed from the Favorites page.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. Ensured that reason should get recorded properly for change tracking Resolve the peoplecode error when click Expand other supplier on Item Description page. Resolve pre-encumbrance field label alignment issue in checkout and confirmation pages. 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. Modified the Price breaks page style. Ensured that Confirmation Text is displayed when comments are added for a requisition on hold. 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. 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. Issue #2 . We ensured that unified navigation is working with the shop cart template. Using LEFT OUTER JOIN on table PSOPRDEFN for query on user name (requestor name. When a requisition is denied. Modification was made to sum up the VAT adjustment amount for the entire requisition rather than a chunk in eProcurement Requisition component. use normal join with REQ_COMMENTS table to select only comments with attachments. Implemented code changes to populate field OAG PARTNRIDX on document PROCESS _PO_007.Ensured that RFQ Required is defaulted properly while adding an item and while copying a requisition. . setting page. We modified the page so that the C302 Audit process is working properly. Adjust page title so that it is left justified to be consistent with all other pages. Resolve the issue on auto-default category for special request item after adding Time/Material Item.sync translations for search definition EP_AM_ASSET Deleted the Component interface which is no longer used in order resolve the audit issue. Updated Page activate of EX_EXPENSE_SUBMIT and added Message Catalog entry Added code to delete attachments if the My Wallet entry is deleted. Resolve the price issue for Informix when contract was defaulted with line item contract for special request items. 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.2 . when dispatching purchase orders to Oracle Supplier Network (OSN) We ensured SCM attachment framework is working fine. Resolve the issue related with Role action SCHEDULE_DISPLAY when set as Display Only in ePro requisition checkout page. A code change was performed in Application Package PeopleCode EX_APPRV:Risk to correct data type of field RISK_LEVEL. Remove redundant comments field and access to comment table. Created new functions to not affect any chartfield defaulting when users change Ship To location on the Mobile page. epro mobile self service text update for target device clarification. populated the External Alias on the routing definitions for the 2 asynchronous service operations: UPDATEPROJECT_ASYNCH and UPDATERESOURCE_ASYNCH. we moved the check box to the right of the prompt table edit box. We modified the code to ensure that the item device tracking information is displayed properly when opening the page in eProcurement item receiving. In order to support the new P6 adapter. Resolve the label alignment issue in eProcurement Manage Requisition 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. Resolve the issue on Item used as Substitute item only in eProcurement Checkout page and Recently Ordered page. Peoplecode changes to improve performance for Expense Entry. Requisition in Open status can now be submitted for approval. Fixed issues with overlapping of fields in translated environment for mobile eprocurement. No item used as Sub-item only is allowed to add into Favourite and Template and Recently Ordered Page. Save for Later and Preview Approvals will be allowed until one or more requisition lines are sourced. the approval confirmation page will now display the terminate line routings too. Review Change Request and Review Change Tracking page. Resolved data inconsistency issue. To correct this layout issue. and mass change page. buyer name etc). FSCM 9. Status of service lines will now be displayed correctly on the Manage Requisitions page. Modified code to throw an error when trying to modify the same pick order for multiple picking locations. We ensured the Data Mart Supplier Performance Report does not go to Error. We added keys to the record and SQL view to enhance the performance of the Procurement Contract page. and AE PeopleCode. Status of service lines is now displayed correctly on the Manage Requisition page. Implemented validations to stop users from flipping item load methods on Catalogs that are in the process of loading data. query. rather than the new chartfield name. 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. “Production”. We moved online reporting and emailing capabilities to batch processing to enhance performance. Modification to Core req object to resolve an ePro Requisition delete last line in the buffer issue. “ urchasing/Errors”. which was causing an edit error in the ADS tool for copying new rules. Corrected Peoplecode to check for original chartfield name for matching. Modified Code to display the data entered in the change list in the item change process page.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. Load method can only be changed if all catalog's partners are in status of “Created”. or P P “ urchasing”. We ensured that report labels are displayed properly. Corrected heading of report to indicate Project Costing (instead of Program Management). You must update all SCMT indexes from the deploy/delete object page. We provided bug fixes for the registration history We corrected a typo FSCM 9. We also changed the related record. We ensured that files can be attached properly during supplier or bidder registration in the supplier portal. Display Pre-encumbrance field label correctly on ePro Checkout page and Confirmation page when preencumbrance is zero amount after budget checked . We ensured Invoice Roster Grid shows filtered rows after invoice submission. We ensured that the contract base price can be copied when the Use Contract Base flag is not set. We replaced VENDOR_NAME 30 Character with NAME1 40 Character to be able to display the full supplier description name.2 . We resolved the issue related to supplier or bidder registrations. Peoplecode modified so that when you use select all and then add to favorites the checkboxes all remain checked. We ensured that the correct encumbrance amount and label are displayed in the Purchase Order header.We have modified the code so that PC_AM_DEFN table truncating when asset is deleted from Express Asset Definition page. We removed the prompt table for the field cs_rule_id. We corrected an incorrect label on the supplier or bidder registration contact page. We ensured that the correct message is displayed when selecting Include in Invoice Approval. Modified code to check the setting before modifying the RPL method provided in the change list. We corrected the wording for the message catalog. We modified the Contract search definition to properly handle attachments. This is consistent with prior releases. We added page-activated PeopleCode to hide the grid when no data is displayed. Modified code to remove the index from the ShipTo array when there is no comment and attachment for the SHIPTO_ID. Modified process to calculate increase/decrease by percentage to the exact decimal values. 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. The audit complained about fields that no longer existed on the Component Interface. Simply re-saving the CI fixed the audit issue. and save options if there is no item in cart.Modifications were made: 1) Hide all line. 2) Issue a message to list the options to delete the last line in the requisition. . We fixed ePro casual receiving alignment issue. comments. and casual receiving RTV tab order issue. Modified two pre-processing Application Engine programs to perform currency calculations outside the main loop. We added new Oracle business card images on the business card form. This resulted in significant performance savings.