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People Soft Bundle Release Note 9 Bundle14

People Soft Bundle Release Note 9 Bundle14

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Published by rajiv_xguys

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Published by: rajiv_xguys on Mar 10, 2010
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08/15/2010

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ProductFunctional CategoryIncident IDReport Problem DescriptionResolution Description
1728642026Increase field length ofDST_SEQ_NUM from 3 to 6 digitsWe modified code to accommodate data modelchange in AR.1743538002EAM: AMALLOC is NOT creating thedue-to/due-from balancing linesWe modified the AMALLOC process to create dueto/due-from lines to balance correctly.Archive1747370002AM:Restore process AM_CD_RESTOdeletes rows from cost & depreciationWe modified PeopleCode so that an errormessage appears when the Cost/Depreciationprocess request page is restored.CAP Plan1718394003Adding Asset cost through AP doesn'ttrigger error when exceeding CAP limitWe modified the Transaction Loader process sothat it triggers an error message when asset costthrough AP exceeds the CAP limit.Chartfields1721477003EAM: Change/Delete Pending TransComponent Not Updating CF_SEQNOWe modified PeopleCode so that theChange/Delete Pending Trans Componentupdates the ChartField Sequence CF_SEQNOcorrectly.Depreciation - Bonus1743224004EAM: 2008 Stimulus ActWe modified PeopleCode and batch objects toadd a new depreciation bonus functionality:Stimulus Act 2008.Document Sequencing1737879001AM: Data conflict error if DocumentSequencing is ON, "Keep all books insynch" is off, and multiple books areretired in one transactionWe modified PeopleCode to resolve thedocument sequence issue for Asset Retirementwhen the switches KLS (Keep Books in Sync) andKBS (Keep Books in Sync) are disabled.Functionality1750903001EAM9: No lookup values for TransCode field on Review FinancialInterface pageWe modified the Edit table of the INTFC_FINTRANS_CODE so that it lists the lookup valueswhile reviewing the Financial Page.Global - Revalution1745521001AM:Unbalanced accounting entries forRevaluation transactionWe modified PeopleCode so that accountingentries for Revaluation transactions are gettingbalanced.Group Assets1739869002AM:AMOPNTRNS incorrectly writesBKS rows for all assetsWe modified the AMOPNTRANS process so thatit writes BKS rows only for specified asset typeoption on the run control page.Accounting EntriesAssetManagementMay-08
PeopleSoft Enterprise Release Notes - 9.0 Bundle 14
For FMS, ESA AND ALM Products
These release notes reflect application updates for PeopleSoft FMS, ESA and ALM products since the FMS 9.0 Bundle 13 - Mar.- 08
 
 
ProductFunctional CategoryIncident IDReport Problem DescriptionResolution Description
May-08
PeopleSoft Enterprise Release Notes - 9.0 Bundle 14
For FMS, ESA AND ALM Products
These release notes reflect application updates for PeopleSoft FMS, ESA and ALM products since the FMS 9.0 Bundle 13 - Mar.- 08Integration - AP1745758002AM: If a Voucher linked to an existingAsset Id is unposted, then the Asset Id.is changed and the Voucher is re-posted, neither Asset's Cost is adjustedbecause AMPS1000 consolidates thetwo interface rowsWe modified the INTFAPAM process so thatwhen a voucher that is linked to an existing assetID is unposted, and later this asset ID is changedand the voucher reposted, the corresponding costof the asset is adjusted properly in AM.1741193002AM:EPL cannot add new row in themiddle of other rowsWe added component record PeopleCode toensure that inserted EPL parts rows, deleted EPLparts rows, or both are sequenced correctly so asnot to cause subsequent data conflict errors whenthe EPL template is saved.1742153001AM: Wrong error message whencreating an Asset Profile or modifyingthe depreciation method of an Asset.We added a new message so that correct errormessage appears when we either create an assetprofile or modify the depreciation method of anAsset to Units of Production.Reports1745082002AM:AMAE2100 reports entries twiceWe modified Accounting Entry Detail report sothat the report prints the entries correctly.Reports - Tax1748557002AM: AMTX4000 and AMTX4100 are notincluding the assets that retire in 2008.We modified reports AMTX4000 and AMTX4100so that they print the data correctly afterretirement.Retirements1733380001Disposal worksheet was able to retirethe asset multiple times without anyerror messageWe modified PeopleCode to display an errormessage if an asset is retired multiple times usingdisposal worksheet.Update/Delete PendingTrans1740919001AM: ORA-01861 SQL error whendeleting a pending transaction in adocument sequencing Business UnitWe modified PeopleCode so that a pendingtransaction in a document-sequencing enabledbusiness unit can be deleted successfully withoutany errors.CashManagementAccounting Processing1728642013Increase field length ofDST_SEQ_NUM from 3 to 6 digitsWe modified the field length of DST_SEQ_NUMfrom 3 to 6 in the record NET_ARCLS_AET.MessagesAssetManagement
 
 
ProductFunctional CategoryIncident IDReport Problem DescriptionResolution Description
May-08
PeopleSoft Enterprise Release Notes - 9.0 Bundle 14
For FMS, ESA AND ALM Products
These release notes reflect application updates for PeopleSoft FMS, ESA and ALM products since the FMS 9.0 Bundle 13 - Mar.- 08Bank Reconciliation1756192001CM9: FIN3001 Crystal/Query ReportingToo Many RowsWe modified the view BNK_RCN_DTLR_VW todisplay only deposit exceptions for AR deposits.1722250002CM: Bank Fees - Adjustment Type L notloaded.We modified the PeopleCode in the applicationpackage TR_FORMAT to handle bank statementswith multiple balance adjustments on the samedate.1740726003CM 8.8 SP1:BSP_IMPORT EDI 822account analysis errorWe modified the PeopleCode in the applicationpackage TR_FORMAT to resolve the bankstatement import error.Bi-Latteral Netting1755815002CM: Approval User Id field is wrong onReview Single Netting page(NET_INQUIRY_HDR).We modified the PeopleCode in the recordNET_STG_HDR to populate the Review SingleNetting page with the correct approval user ID.Book to Bank Reconciliation1756011001CM 9.0: Book to Bank Reconciliation:Unbooked Deposits: Duplicate RowsWe modified the views BNK_BTBDXDP_VW,BNK_BTBDXDP_VW2, andBNK_BTBDXDP_VW3 to display the correctpayment amount under Unbooked Deposits.Dispatch Payments1748206001CM 9.0: PMT_DISPATCH: PaymentDispatch program does not finish inproductionWe modified the PeopleCode in the applicationpackage TR_FORMAT to improve theperformance of the application enginePMT_DISPATCH.1729673002Rejected wire file (997 status = R) doesnot set payment to "In Process" statusWe modified PeopleCode in the applicationpackage PMT_DISPATCH to update individualpayment status to Error when it is either rejectedbank or the whole payment file is manuallymarked as error.1738423002CM8.9 - BPR 04 is FWT but should beSWT when the receiving DFI Qual is 02We modified PeopleCode in the applicationpackage PMT_FORMAT so that the BPR04 fieldon the EDI 820 file is set to SWT if the receivingDFI qualifier ID is 02.Bank Statement Processing

Payment Processing
 

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