Professional Documents
Culture Documents
Parent-Child Processing 1734748002 AM: If the Default Book is not defined for the
Child Asset, then the Child is not displayed in
the Review Parent-Child page
Reports 1745082001 AM:AMAE2100 reports entries twice
Cash Bank Statement Processing 1722250001 CM: Bank Fees - Adjustment Type L not
Management loaded.
Pricing & Orders 1744972004 Sales order created from contracts doesnt
have the correct price
Expense Report - General 1717181002 All expense types are not appearing in SPLIT
functionality
Process Facilities Admin 1739829001 GM- GMFACS is not processing all the run
control request when using multiple request.
And the subsequent process setting the
FA_STATUS to I.
Maintenance Functionality 1733327001 MM: Need Page Break - Printing Work Orders
Management from Menu Option
Integration-Inventory 1736054003 MM:User Preferences INBU cannot be set to
Maintenance INBU
Payables Control Groups 1744377001 8.9 - Cannot record a payment for a voucher
when the voucher is in control group
Paycycle/ ACH/EFT Processing 1740785001 AP: Checks numbers are not in the same
sequence as the vouchers
Sales/ Use Tax 1738632006 Item Taxability is not working when creating a
PO from PO_CALC/PO_CREATE process
Voucher Close 1743118003 AP: Mark Voucher for Closure on the Close
Voucher page marks the voucher for closure
before clicking on Save
Voucher Maintenance 1732096002 FIN AP: Rel 8.8sp1 - SQL Errro in Voucher
Maintenance Page
Program Activity Resources 1743518001 PGM 8.9: unit percentage (%) on page
Management PC_ARL (Resources by Activity) disappears
after exiting the page
Pricing and Rate templates 1739498002 PC 8.81: OLT row created after running
PC_PRICING even though rate-based
contract has been cancelled
Direct Debit - Acctg Entries 1681484003 AR:9 InterUnit Accounting entry is duplicated
for LOCAL ledger.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the Accounting Entries process so that
accounting entries are created correctly for all books.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified PeopleCode so that AMIF1000 does not
produce an error on PS_COST after consolidation to an
existing asset.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the Application Package PeopleCode to
update individual payment status to error when it is either
rejected bank the bank or the whole payment file is
manually marked as error.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified application to correct the signs for
paydowns and drawdowns and create correct
settlements.
We added VNDR_LOC in the EM_AGMT_PAY_TBL
record so that PYMNT_TERMS_CD will be updated with
the payment terms from the latest agreement.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the program to retrieve the proper expense
type description when creating a new expense report
from an existing one.
We modified the code to not request an end time when a
user is copying a per diem expense type row if the setup
was not based on hours.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified PeopleCode so that the header status does
not change from E to V when saving an unbalanced
journal with adjustment type.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified COBOL files to resolve the deadlock that
was detected while running the revaluation process due
to missing Process_instance in the WHERE clause of
UPDATE criteria.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the application so that the system correctly
retrieves all the transactions rows on the Review Budget
Activities Budget Details page.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We changed the code in the WO Close process to get
the setID from the set control table instead of the hard-
coded value SHARE.
We modified record PeopleCode to allow payments to be
Recorded when the voucher is part of a verified control
group.
We reversed changes to views used by the Voucher
Inquiry introduced by resolution 721495 to not use unions
within the views. We also addressed the original issue
from incident 1659253000 of displaying Single Payment
Voucher Vendor names appropriately within the Inquiry
pages.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the SQL for Rule 390 so that it does not
trigger when the voucher amount is less than the PO
amount.
We modified the Payment Selection and Creation
Application Engine process so that check numbers will be
in the same sequence as the voucher ID when they are
paid separately.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified PeopleCode so that payment fields (such as
Rate Multiplier and Rate Divisor) are not reset when the
voucher has already been paid.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the PeopleCode to comment Auto
Balancing of Distribution Line as this feature is scoped
out in 8.9 and above, thereby improving the performance.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the AP withholding update process so that it
does not go into an endless loop when updating a
negative amount nonwithholding voucher line to a
withholding voucher line.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified the software so that the prorated discount
rows/nonprorated discount to be correctly fed into PC.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified PeopleCode to avoid the use of already
generated resource ID.
We modified the application so that the system displays
the correct error when generating a proposal for an
Interunit Customer.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified SQLs in LOADSTG so that AR_FG_PROC
does not fail when Bank Setid <> Cust MICR Setid.
e 23
e the FMS 8.9 Bundle 22 - Feb 08
Resolution Description
We modified some PeopleCode of AR_PGG_SERV to fill
out project fields even though PC ChartFields are
inactivated so that ARUPDATE does not abend.
We modified PeopleCode on
AR_DUNNING.INIT.GETPARM4 so that the process
does not abend at AR_DUNNING.POPCRSPD.CRSPD6
We modified PeopleCode at
AUTO_REASON_TBL.CC_REV_BUCKET.RowInit so
that the user is able to add a new entry reason to an auto
entry type in Correct History mode and also add entry
types for different setIDs.