May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Product Billing Functional Category Bill Entry - Standard Incident ID 1861413001 Reported Problem Description Error on Bill Entry with Summerization when changing bill to currency. Class Row Method GetRowset Billing Invoice note sequence is not in correct order. Resolution Description We modified the Bill Entry PeopleCode so that a PeopleCode error does not occur when changing bill to currency.

Billing Interface

1851681001

1860926003

1862301002

We modified the Billing Interface process so that Header notes printed on Invoices are in the same sequence as in the Sales Order. When receiving a CRLN from CA, VAT We modified the Billing Interface process to Physical Nature does not come over update the VAT flag for the Credit Bill. This modification will update the Physical nature properly in the Billing VAT Default process. Deleting INTFC_BI rows creates We modified the Billing Interface PeopleCode so INTFC_BI_NOTE rows that additional rows are not added in the interface notes table when deleting a row from the Interface line on correct Interface Errors page. BIIF0001 doesn't detect error even if BILL_BY_ID is inactive We modified the Billing Interface process to throw a transaction error if the BILL_BY_ID is inactive for the bills. Validation issue for Bill to Address We modified Bill Entry and Billing Interface to Location in bill entry or bill save. validate that an address taken from a customer contact is a valid bill-to address. If the contact address is not a valid bill-to address, use the customer's primary bill-to address. It is observed that PV_CP_load process We ensured that the system creates the New abends in E900P41 (DB2/Unix) Offering ID correctly. The cost rollup process (Cobol CEPCROLL) is not working We modified the Cost Rollup process to correctly calculate the item cost when a recalculated lower cost flag is not selected on the run control page.

1862339001

Default Hierarchy Processing

1861489003

Catalog Management Cost Management

Categorize/Review

1863382003

Cost Roll up

1842599002

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the CostSCM 9.0 Bundle 22.
Management Product Functional Category Reports Incident ID 1853851001 Reported Problem Description 9.0 Inventory Value History Report doesnt work for a fiscal year/period Resolution Description We modified code so that the system will not throw an error even if the user changes the SETID of record group FS_04 different from that of FS_02. CM_CSTACCTG Fails with Unique We modified code so that the Cost Accounting Constraint Error process finishes successfully. ePro: Partially matched receipt can be We ensured that the partially matched receipt canceled via the Manage Receipt page. cannot be canceled from the Manage Receipt page. Cancel Requisition takes user to We ensured that the Create Requisition page unknown page 'PV Requisitions' appears to the user after cancelling a requisition in add mode. sPro - display correct icon on Manage We ensured that the Manage Requisitions page Requisition page based on type of sPro now displays the correct Time and Expense icon, requisition Progress Log icon, or both in the Request Lifespan based on the type of service method specified in the Service Procurement requisition. ePro: Alt Acct (Alternate Account) value We ensured that the Alternate Account field value is not populating when adding is now populated correctly when adding distribution rows on requisition. distribution rows to an eProcurement requisition. One Time Address misapplying when PunchOut items selected We ensured that one-time address details are populated for lines entered before the punch out direct connect line Item. Requester Unexpectedly changes and We ensured that the Edit Requisition page shows "Terminated" status showing in manage the correct requester name when the user requisitions navigates to Edit Requisition using the Email Notification URL link. To make the Edit Requisition logic more We improved the performance of the edit efficient requisition in the eProcurement product.

Update Costs eProcurement Receiving

1852989002 1866073001

Requisition Creation

1860790001

Requisition Cycle/Lifeline

1861925003

Requisition Defaults

1846834001

1850945001

eProcurement Requisition Edit

1851378002

1867925002

May-09

eProcurement

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Functional Category Verity Search Functionality Incident ID 1870630001 1852875001 Reported Problem Description Build Search Index is "broken" caused by recent ICE 1655778000 Several issues with the EIP PRODUCTION_ORDER_ISSUE Resolution Description We ensured that Build Search Index works fine.

Product

Flow Production Inventory

Accounting Entries

1865862003

We modified code so that the pending issue quantity is properly updated through record completions and scrap. Cost Accounting Process not generating We modified code so that no accounting lines are correct accounting lines information posted where the monetary amount is zero. Incorrect Quantity Requested field We modified code so that the Quantity Requested displayed on the Demand Errors page base field appears on the Correct Demand Errors and no UOM conversion is done page. SHIPPING_ORDER_RELEASE Is using We modified code so that the qty off of the order and not the qty SHIPPING_ORDER_RELEASE uses the quantity picked. picked. Impossible to modify stock request We modified code so that no error occurs on the "Maintain Stock Requests" page Maintain Stock Requests page when modifying a requisition that is sourced to Inventory. Order Release Page giving Page data is We modified code so that no page inconsistency inconsistent with database (18,1) error is encountered. Backorder demand scheduled date has We modified code so that the backorder line of date from canceled IN_DEMAND the the order takes theso that system uses the value. Picking Confirmation in not getting We modified code correct scheduled date default default Complete Flag from the BU level complete flag from the business unit setup when a user specifies use of the default value on the Picking Confirmation run control page. Reservation/backorder rules not applied to a backorder created on the MPF page if auto process to shipping is active We modified code so that the reservation/backorder rules appear for backorder line created through the Material Picking Feedback page.

Fulfill Stock Orders

1854939001

1855144001

1856620001

1861222001 1861467002 1866683001

Inventory

Fulfill Stock Orders

1870823001

May-09 Inventory

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Product Functional Category Manage Inventory Incident ID 1860214002 Reported Problem Description Resolution Description When using the Notify button in the Item We modified code so that the hyperlink sent in the Balance by All Units page, the email email when clicking the Notify button on the Item should contain a hyperlink to the Balance by All Units page contains the selected selected Item, not just to the page Item. Time Out when running a search in the Shortage Workbench page Expense issue return staged date is not updated We modified the SQL to improve the performance. We modified code so that staged date is updated correctly in the express issue return component if the item is Stage date controlled. Edit Costs link erroring out on Expense We modified code to resolve the PeopleCode Issue Return page error when the Edit Costs link is clicked on the Expense Issue Return page. The Reserve Materials process We modified code so that the adhoc IN_FUL_RSV process does not take replenishment request is created only for the first existing Adhoc Replenishment backorder line. Requests into account Fullfilment Transactions process We modified code so that the Fulfillment (IN_FUL_BCT) fails with a unique Transaction process puts the transaction into constraint error when processing Error status if multiple Ship IDs are associated Request to Ship transactions (0366) with the same Ship Container ID. with different Shipping ID?s but the same Shipping Container ID PID Picking issues at Op Seq We modified code so that the picking plan report shows the components in op-seq correctly. Letter of Credit (LOC) checkbox gets We modified code so that the Letter of Credit checked whenever Federal checkbox is (LOC) check box cannot be selected when the checked in GM_SPNSR page Federal check box is selected on the Grant Management Sponsor (GM_SPNSR) page.

Performance Putaway Stock

1836190001 1867129001

1873995001

Replenish Inventory

1852303001

Inventory

SCM Integrations

1853248001

Manufacturing Material Issues

1861542002

Order Management

Customer/Contact

1851386003

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Customer/Contact Bundle 22. Order
Management Product Functional Category Incident ID 1865357001 Reported Problem Description Financial Sanctions Fields Hidden on Customer Page OM_PRICER abends at OM_PRICER.Pricing.PriceOrd with an "8007 insufficent memory" error OM_BACKGRND (Order Reprice) calculates wrong price when using multiple currencies & UOM OM_BACKGRND(Reprice) Running to NoSuccess in Sybase Wrong order number displayed on Buying Agreements Release page after sales order has been created Error when changing the product on a copied line where demand is already in Inventory. Quote Notes not copying to a Sales Order Performance issue with OM_EC_OUT Resolution Description We modified code so that all the financial sanction fields appears when customer status is set to Active. We modified code to improve the performance of the OM_BCKGRND process. We modified code so that the Order Reprice process calculates the price correctly when using multiple currencies and units of measure.

OM - Pricing

1856977001

1864831001

Order Completion OM_BACKGRND Order/Quote - Buying Agreement Order Management Order/Quote - Copy

1866252001 1853336002

1855397001

1862413002 Performance Pricing Purchasing Change Orders 1845220001 1860364002 1867113003

We modified code so that OM Background Pricer finishes successfully in Sybase. We modified code so that the correct order number appears on the Buying Agreements Release page after a sales order is created. We modified code so that the user is able to change the product in a copied line when demand is already in Inventory. We modified code so that the Quote Notes copies to a Sales Order. We modified code to improve the performance of the OM_EC_OUT process. EOEP_PRICE_L abends at We modified code so that the Price Load process EOEP_PRCRULE.DRngData.Step02 finishes successfully. ePro/PO: PO_POCHNG (PO Change) We ensured that the Change Order is not is processing an eProcurement Change processed for closed purchase orders. Request for a closed/completed PO.

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM Purchasing 9.0 Bundle 22.
Product Functional Category Global Incident ID 1857142005 Reported Problem Description The modified description on location cannot be seen on the search page when logged in French languag Vendor name short not correct in French language Resolution Description We ensured that the modified description on the location page can be seen on the location search page when logged in as French language. We ensured that the Vendor short name appears correctly on the Review PO Information page when logged in as French language.

Inquiry

1856564001

Performance

1754744002 1845180001

PO Contracts

1852967001

Purchasing

PO Contracts

1858589003

1868380001 PO Dispatch 1855279001

Procurement Card

1866612001

PO: Performance issue when canceling We resolved the performance issue when you PO in update mode. cancel a purchase order in update mode. PO_ReqLoad will not complete We improved the performance while running Requisition Loader AppEngine Process. PO: CNTRCT_ENTRY CI will create We ensured that through the CNTRCT_ENTRY contracts against inactive vendors component interface, the contract will not be created against inactive vendors. Issues when creating RFQs and We resolved the issue so that UOM column and Contracts with a Non Standard UOM. its correct value appear in the contract dispatch report. AP BU not flowing to voucher tax page We ensured that the AP Business Unit field is as described in PeopleBooks provided by default on the Voucher Tax page. Ship to in POPO005.sqr (PO dispatch Print) does not display name We ensured that the PO dispatch report now prints the ship-to ID along with the ship-to address. PO: The Card Number field under the In update display mode on the PO Procurement "Vendor Card used for payment" section Card Information page now masked credit card does not displays the masked credit number field will be shown. card number in update/display mode on the PO Procurement Card Information page.

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Product Functional Category Purchase Orders Incident ID 1791056001 Reported Problem Description Resolution Description PO: Unable to Change order on PO line We ensured that warning message is not where project is not assigned. displayed on saving the Purchase Order if the other distribution with an expired Project and that specific distribution is not changed. PO Flexi Sourcing Not Working We resolved the issue so that when the sourcing Correctly method is selected as flexible, the ship-to factor is given weightage as 100 percent and the correct vendor is picked based on the priority from item ship-to locations when a purchase order is created. Vendor Set ID on Voucher Inquiry page We ensured that the vendor set ID is passed to not defaulted from PO the Voucher Inquiry page. Clear Req After Finalization Gives We restricted the misleading message to the Misleading Information And Removes purchase order and ensured that the proper The Ability To Unfinalize message is thrown when the user clears the requisition information when finalizing the purchase order document. PO: Accounting Entry Template on the We ensured that the validation is correct for the Purchasing Business Unit accounting template on the purchase order page. Contract begin date missing in Warning We ensured that both begin and expire dates are message. populated in the warning message when a contract is created for a future date and the same is copied to a purchase order. Receiving bogus message when We ensured that no invalid message appears displaying Reserved PO. when the system displays a reserved purchase order. Inventory Sourcing Option for Fill/Kill We ensured that the Partial Quantity flag is not Feature Not Allowed grayed out on the Purchasing Option page.

1848719002

1853848005 Purchasing Purchase Orders 1856419001

1857988001

1860911001

1862064001

Purchasing Attributes

1866952002

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Product Functional Category Receiving Incident ID 1858635001 Reported Problem Description PO - Able to update the Price on Matched Amount Only Receivers PO 9.0: Pro Number, Billing of Landing and Packing Slip are missing on Maintain Receipts page PO Listing Report- the REL column isn't wide enough we are up to 5 digits it cut To make the Edit Requisition logic more efficient Redistribution functionality not working consistently on req line and schedule Resolution Description We ensured that the Receipts page does not allow a price update if the receipt is for amount only and it is already matched. We ensured that when re-opening a non-PO receipt, the packing slip, lading, and invoice number are not populated from header details for existing lines. We ensured that the release number prints correctly in the listing reports (POY4010, POY4011, POY4012, and POY4013). We improved the performance of the search function on the Manage Requisitions page. We modified Redistribution functionality to work correctly on the Requisition page for both the line level and the schedule level in a requisition when reducing the quantity at the line level or reducing the price at the schedule level. We improved the performance of the search function on the Manage Requisitions page. We ensured that the open quantity is correctly set on the Requisition page when other distributions are finalized on the purchase order.

1861074001

Report

1856877002

Requisition Edit Purchasing Requisitions

1867925005 1839393001

1843056005 1845350001

Manage requisitions search by PO Id is very slow. Open qty incorrectly set to zero on req when other distrib is finalized on PO

1846834003

ePro: Alt Acct (Alternate Account) value We ensured that the Alternate Account value is is not populating when adding now populated correctly when adding distribution distribution rows on requisition. rows to an eProcurement requisition.

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM 9.0 Bundle 22.
Product Functional Category Incident ID 1866570001 Reported Problem Description Problem on Requisition Defaults with Default Account for Alternate Account Resolution Description We ensured that when an account is changed on the Requisition Defaults page and the requisition is saved, the account is not changed to the default account for a particular alternate account on the Requisition Defaults page.

1868327001

Purchasing

Return To Vendor

1860258002

PO 9: Total amount is 0.00 when showing Requisition header through Inquiry when status "Completed". Inserting New Row for Open RTV Dflts GL Acct to PC BU field

Set Up

1850729001

Taxware

1855191002 1866379003

Services Procurement

Activities

1869279001

We ensured that on the Requisition Inquiry page, the total amount appears correctly for the completed requisitions. We ensured that when adding a new line to an existing RTV, the PC Business Unit is not populated with Account value on the RTV Distribution page when chartfield order is configured. Changing Requesters defaults Origin We ensured that the Origin field is provided by code of "Ori' default on the Requisition page when the requestor ID is blank on the Requisition page. When Taxware Is Installed, PO_Calc We ensured that the purchase order is now Marks Lines Tax Exempt created as taxable if the Taxware is installed. Able to select all Geocode checkboxes We ensured that all the GeoCode check boxes on on Tax Geocode Selection Page the Tax GeoCode page cannot be selected at one time. Milestone Activity Amount Calculation We ensured that the Amount field calculation now Includes Both Labor And Expense includes only the Work Order labor amount on the Amounts Progress Log by Milestone page. AUC : Start & Preview Date are changeable and clicking on Preview PDF causes change on Event We ensured that the Start Date and Preview Date are grayed out in the create events page after entering the comments and after posting an Event.

Strategic Sourcing

Event Creation

1864074001

May-09

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since the SCM Bundle 22. Strategic 9.0 Event Creation
Sourcing Product Functional Category Incident ID 1866386001 Reported Problem Description Strat Sourcing - Constraint Summary Display Issue Resolution Description We ensured that Constraint Summary displays correctly when multiple List Type bid factors are associated with a constraint. We ensured that Vendor short name displays correctly on the Create Bidder Response page and Event Bid History page when logged in as a French language.

Event Response

1854007001

Strategic Sourcing

Event Response

1858162001

AUC: When Vendor short and long name are updated the Create Bidder Response (Name field) and Event Bid History pages (Bidder Name field) do not reflect the name change. AUC: Getting bogus errors in Maintain We ensured that the Maintain Bidder component Bidder component when Number ID does not throw error messages that are not (TIN) is changed genuine when the Number ID (TIN) is changed. AUC: "Total Bid Amount" values are not identical between Analyze Events Analyze Totals page and the Event Analysis xml/excel document create via Analyze Exports. Preview PDF font display change when comments flow to more than 1 page on Event AUC: When saving SelfCategorization Tree the order of the categories are rearranged. PL_GEN_TMPL creates a Transfer Option when the Item is inactive in the Source BU We ensured that the total bid amount is calculated correctly on the Analyze Events page.

Manage Events

1854113001

PDF

1863308001

Self-Categorization Trees

1851987001

Supply Planning

Sourcing Templates

1839882001

We ensured that the comments in the Event PDF have the same font when the text flows to the next page. We ensured that the categories are correctly ordered when the Self Categorization Tree page is saved. We ensured that the Generate Sourcing Templates process does not create a Transfer option between two business units, even when the Item is inactive in the source business unit.

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