Product Functional Category Incident ID Asset Management Depreciation 1964011001 1964719001 1967559001 Depreciation Close 1950839001 Functionality 1951684002 1971491001 1973157001 1980505001 Asset Management Interface 1964797001 1966040001 1974195001 1977767001 Leases 1932382001 1955316002 Mass Change 1965423001
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Product Functional CategoryIncident IDAsset Management Depreciation 1964011001
1964719001
1967559001
Depreciation Close 1950839001
Functionality 1951684002
1971491001
1973157001
1980505001
Asset Management Interface 1964797001
1966040001
1974195001
1977767001
Leases 1932382001
1955316002
Mass Change 1965423001
Performance 1958577001
Asset Management Reports 1966250001
Asset Management Reports
1974706001
Retirements 1969982001
Cash Management 1972575001
1967894001
Dispatch Payments 1968646003
Financial Sanctions 1978929001
Mandate 1973405001
Cash Management Mandate 1985669001
Payment Processing 1960465003
1988448001
1973404002
1985360001
Contracts Billing 1966517001
1983114001
1985389001
Contracts Prepaids 1966935001
Revenue 1949739003
Banks and Counterparties
Book to Bank Reconciliation
Payment Transformations
eSettlements Buyer/Seller Agreement 1979238001
Invoice Presentment 1970203002
Invoice/PO load 1974866001
1981193002
Registration 1951824001
eSettlements Registration 1961417002
Security 1974955002
Expenses Acctg - Inter/IntraUnit 1977339001
1983334001
1942779002
Approvals 1956980002
1970368002
Expenses Approvals 1976344001
1982842002
Attendees 1967451001
Cash Advances 1962766001
Commitment Control 1969626003
1980238001
Expenses 1980398002
Acctg - Splits/Distributions
Currency Rounding Issues
Expense Report - General
Expenses
1980943002
1985073001
Global - Per Diem 1983453001
1975917001
1976442001
1981369001
My Wallet 1954078002
1987381001
Expenses Pagelets (ESA Portal) 1987426001
Performance 1968409001
Receipt Split 1978551002
Travel Authorizations 1977604002
Usability - Navigation 1972378005
Setup 1970370003
General Ledger Archiving 1974280001
1979359001
1971435002
General Ledger Entry Event 1945889003
1969313005
General Tables 1973405003
Expense Report - General
Integration - Corporate Cards
Front Office Management
Consolidation and Equitization
General Ledger
General Tables
1974961001
Journal Generator 1978230001
KK-Budget Checking 1969349002
1972574001
1973169001
1977871001
General Ledger KK-Budget Checking 1981394001
KK-Budget Journals 1981737002
Reports 1964767003
Grants Management 1964549002
PI Portal 1969311001
1975147001
Grants Management PI Portal 1978978001
1981736001
1984479001
Process Facilities Admin 1980573001
Project Budget 1972612001
Proposal Submission 1948427002
Award Project Budget Inquiry
Integration-Purchasing 1974141002
Preventive Maintenance 1977047001
1983158001
1983499001
Technician Workbench 1972742001
Work Order 1987577001
Pay/Bill Management Setup 1970370005
Payables AP/AM -Interface 1820970001
Payables AP/AM -Interface 1982096001
1974495001
1982133001
1983220002
Bank Replacement 1981251003
Express Check 1961787002
Financial Sanctions 1971340002
Payables Financial Sanctions 1986832002
Maintenance Management
Maintenance Management
AP/GL - Journal Generator
Payables
FSIO IPAC 1970584002
Inquiries 1977812001
1978750002
1981559001
Matching 1964948001
Not Categorized 1979332003
1955096002
Payables 1974024001
1975283001
1976062001
1979837001
1981997002
1985589002
1988278001
Payables Payment Cancellation 1980776001
Posting - Payment 1958406002
1972211001
Quick Invoice 1974466001
Paycycle/ ACH/EFT Processing
Paycycle/ ACH/EFT Processing
Payables
Reports 1979514001
1984170001
1984706001
Payables Reports 1985736001
Revaluation 1956592003
SEPA 1972575005
TDS Withholding 1953884002
1959351002
1961145001
Payables TDS Withholding 1976196002
1979662001
1982324001
VAT 1982001001
Vendor 1963226003
1977242003
Payables Voucher 1970061002
1971032002
1973819002
1976545002
1976829001
1976915002
1980182001
1980899001
1984656002
Payables Voucher Build 1968293001
1972562001
1974429001
1977650002
1978291001
1986474001
Payables Voucher Delete 1975923002
Voucher Maintenance 1972437003
Payables
1982211001
Withholding 1936003002
1972555003
1974052002
1981281002
Payables Workflow 1978760002
1981482002
Program Management 1982575001
Project Costing AP Integration 1970296002
Commitment Control 1943185001
1968604002
1983195002
Expenses Integration 1941499002
Project Costing Other 1972269002
Performance 1921289002
1967626001
1982383002
Resource Adjustment 1962094001
Voucher Mass Maintenance
Estimate to Complete Loader
Pricing and Rate templates
2.0 Lease Administration 1987279001
2.12.2 CAFM Messages 1968399001
2.13.6 Property Inquiry 1986119002
Receivables Aging 1971777001
Aging Reports 1967904002
Receivables AR Update - Posting 1955873005
1958446002
1974000001
1977978001
1980474001
Receivables Automatic Maintenance 1977971002
Cash Drawer 1961536002
Real Estate Management
Real Estate Management
Receivables
Commitment Control 1958389001
Condition Monitor 1971112001
Conversations 1971548001
Receivables Customers 1969138001
Deposits - Regular 1966309001
Direct Debit 1960465001
1971941001
1982634001
1969481001
Receivables Direct Journal 1973161001
1963090002
Drafts 1963798001
Drafts - Acctg Entries 1970735002
Excel Payment Upload 1920766001
JFMIP 1900563008
1957028001
Direct Debit - Acctg Entries
Direct Journal - Acctg Entries
Receivables
Payment Predictor 1950980001
1970742002
Receivables 1978014001
Reports 1972990002
Revaluation 1966474001
Revenue Estimates 1927504001
1966644003
Security 1972236001
Statements 1975921002
Usability 1967645001
Resource Management Cache Administration 1980924001
HR Integration 1957236002
Reports 1954238001
SC Workbench 1975948001
Schedule Assignment 1956624001
1974728002
1982027001
SPro Integration 1974789001
Verity 1951726001
Treasury Deal Processing 1970963002
Payment WS - Acctg Entries
Payment WS - MultiCurrency
Treasury Deal Processing
1974259001
Report Problem DescriptionEND_DEPR_DT not correct for Luxury Vehicles
Sysaduit issue on AM_DEPR_BONUS_L
i AM:Voucher Unpost not allocating correctly
AM:AMDPCGRP running excessively long.
AM: Depreciation and Depr Rpt table are wrong after changing the end date
AM: Depreciation going to the end of the calendar ignoring the low limit.
AM:AM_DPCLOSE has blank Project_ID for some rows
AM: Wrong asset location populated in PS_DEPR_RPT table.
AM In the Close Accounting Period page the Business Unit security is not working.
EAM: Cost/Depreciation Archive process - AM_CSDP_ARCH - abends at Step AM_CSDP_ARCH.30000.Step30 (SQL) -- RC = 805
Asset Voucher unpost then repost is causing strange asset error when recategorizing
AM: Base cost zero when interfacing from AP between two BU's with different currency
AM: Transaction Loader (AMIF1000) fails to process CLC records so that location is not updated.
AM: Leased asset created from Express Leased Asset calculates Present Value incorrectly.
AMLSESH Process(SQR) Goes to error for multiple installment advance.
EAM: Mass Change Creating BKS Entries to Retired Assets
AMLE2310 summary and AMLE2300 Detail reports do not agree.
AM9: Error when retiring Non-Capitalized Assets
OFAC load errored-out
SEPA DD Issues
AM :Lease Summary Report - AMLE2000 Shows Wrong Obligation Reduced for Leased Assets which are transferred more than once.
CM 9.0 : BIC ID : References to BIC ID field needs to be deleted as DFI ID is considered as BIC ID when DFI Qualifier is 02.
Data conflicts in Book to Bank Reconciliation in Cash Management
SEPA file not generated correctly if special characters are used.
SEPA DD Mandate Link not available on General Ledger Business Unit
CM : 9.0 : "Original Creditor Name" field is visible in Mandate for counterparties and mandate for customer page when in Add mode.
AR>9.0>SEPA>When a direct debit with dispatch status PAID is selected for cancellation from AR, system pops up an error message.
String overflow error in the Application Engine SQL
SEPA File Unstructured Remittance <Ustrd> tag exceeds maximum length of 140 characters
ECA:CA_BI_INTFC ABENDED at Step CA_PPD_UTL.700.InsUTL (SQL) -- RC = 805 in build C356
CA_BP_SCHEDULE entries are not created when one of the Event status is in Recycled
Review billing events page not allowing updating the status of an event
ECA9: When utlization of Prepaid can't select more than one contract line.
Process As Incurred Rev with Process Journal Option does not create Jrnl for closed period
Cash Advance Reconcile too early
MPA: Performance issue while opening Review Agreement Details page.
eSettlement Review Invoices page is showing non-eSettlement invoices
eS:Unable to save a Self Service Invoice with Multiple lines. Getting a Peoplecode error
eSettlements > Self Service Invoice - Build Status does not change to 'To Build' after Save and Submit
eSettlements: Performance issue when searching for an existing Buyer from Review Buyer Details page
9.1:MPA:304:While clicking the ?Return to list of address? link throws peoplecode error in Supplier Registration page.
Supplier look up icon in the Review match Exceptions Inquiry page shows non - eSettlement vendors
Wrong Currency on Acctg Entries page when payment is done in Foreign currency
EX 9.0: Wrong value for Realized Gain/Loss when EX Payment is made in Foreign Currency
EX: EXA Expense Accrual Accounting Entries not using proper ChartField defaults for Adjustment Cash Advance
EX: Travel Authorizations not routed properly to all approvers when 'User Auto Approval' is off
Comments added by One Exp Manager is visible to Prepay Auditor while approving ER
After release 9 Bundle #29 has been applied in DB2/OS390, every time a second Expense Report is submitted for an Employee its status go to pending.
EX 8.9: TA not rounting to the approver's supervisor when the supervisor is also another approver at the same approval level.
Expense Report created from Travel Authorization is wrong when Attendee option is activated.
EX 8.8 SP1- Expense report budget date not same as travel authorization budget date
rounding issue of 0.01 while paying Expense Report in Foreign Currency
EX8.9: Expense Report submission process is bypassing Combo Edit Rules when using VAT.
Staffing Portal CREFs have expire date
EX 8.9: What triggers the Update SQL Statement on PS_EX_SHEET_LINE for Duplicates?
DB2/OS390: System displays an error message if user creates an Expense Report without Expense Date, and checks the report for Error.
Incorrect Rates selected if each location has multiple per-diem rates for different time periods.
EX_DATA_LOAD process abends if the credit card is not associated to the emplid.
User gets an error when trying to check My Wallet when a vendor is associated to more than a Credit Card Vendor.
EX9.0: New Credit Card Transaction Notification went to Workflow Alternate User Id
EX: Transactions returning to wallet after being assigned to report-Itemize & Receipt Split
System displays an Error Message when user tries to add a credit card transaction to My Wallet.
EX9.0: Predicted Expense Summary is giving error
EX: Performance degradation detected on displaying the Expense Processing page (RUN_EXTRNPRC)
EX 8.9: Transactions returning to wallet after being assigned to report Receipt Split
Comments are not saved when an approver enters a comment and saves the TA.
FSCM 9.1 ESP EX: Unable to change currency code
GL_LED archive fails when blanks out open period for the BU.
EGL 9.0: After applying bundle #28, when trying to open record JRNL_LN_H within application designer, receive a duplicate project id field error
EGL 8.9+ Book Code on Minority Interest Elimination Out of Balance Accounts is blank
EAP8.9:Performance issue at FS_EVENTGEN.E0100.Step05
PO Entry Event ABENDS with unique constraint on FS_EVENTGEN.E07395A.7395A200
SEPA DD Mandate Link not available on General Ledger Business Unit
Needs to support IBM COBOL Compiler
Performance issue on Journal Generator for DIL90 benchmark
AP/GL :Incorrect Encumbrance amount after budget checking a PO Voucher
KK checking evaluates journal lines aginst wrong budget if this budget is used for other line within same journal.
EGL 9.0: Budget Performance issue SQL AE Statement in FS_BP_PROC.uLStatus.resetE
budget processor marks all lines in error that match the chartfield regardless of the ruleset.
FS_BP ABENDED at Step FS_BP_CHILD.ChkAmt.ChildAm2 when posting budget journal to Parent ledger
AND clause is missing in the App engine SQL FS_BP_UNPST.HdrTmp.iHdrTmp
GLS8012 shows incorrect results when run for specific AR accounting definition
UPG data from 7.5 - 9 Award funding and Funding Inquiry page funded amount and posted budget amount include the amount for revenue budget - REVEST
GM-PT_STAGE ABENDED at Step GM_PT_STAGE.BudCatLp.UpdTree (Action SQL) -- RC = 1427
#EGM:Portal - Global Security Access - Unable to update End Date with a value prior to today's date
EGM- Grants Portal Global Security Access page (GM_PT_ACC_LEVEL_0)- Employee are no longer displayed once the End Date is reached.
GM_PT_STAGE did not include Credit Invoices (From Credit and Rebill) Entry Type = CR
GM_PT_STAGE ABENDED at Step GM_PT_STAGE.Project.InsTA1 when project has multiple statuses.
GM 9.0: GM_GMFACS having bad performance at step GM_GMFACS.GMF2850.GMF2857
EGM:Award Summary page is not showing Budgets for the award even when Budgets exists
PS_GM_PROPOSAL.PROP_RECEIVED_DATE field missing from GM_PROP_SUBMISN page in 9.0
Staffing Portal CREFs have expire date
AP_SDN_VAL Process Performance Issue
EMM: Unable to cancel task even though all Schedule Purchase/On-Hand items are unpegged.
EMM: PM Projections are not being generated if the previous WO is not completed
EMM: 300 Schedule_ID Limit on Run Control Page for WM_PM Application Engine
EMM: Unable to handle different WO # ranges for different W.O. Bus. Units.
EMM:Technician Workbench Meter Reading is taking a long time to retrieve
EMM: Work Order Numbering Range Errors in Online Process
AP/AM: Vouchers with Partially Matched Receipts needs to be picked up by INTFAPAM
AP: INTFAPAM process does not distribute Discount Lost to AM
AP:Journal Generator not picking up vouchers where the BUDGET_LINE_STATUS is blank.
Voucher not getting picked up for journal generator
FS_JGEN abend with informix error after bundle 27 was applied
Get error when trying to add a new bank in the Define Replacement Bank Rules
AP:Unauthorized error message when the express paycycle is used
Financial Sanctions Validation incorrectly marking Vendors for review
Create IPAC works differently depending upon PO copy method
AP: No PO Business Units listed through Voucher Inquiry when User ID Level Security is turned on
eSettlements - Issue with review customer balances page
AP: Bank SetID and Remit SetID blank on Payment Inquiry page after applying 9.0 Bundle #28
Match exception RULE_P100 is generated in case of multi currency voucher
The first IF statement on the app class AP:Common:ErrorFinder, method FindErrors seems to be coded backwards
AP_FG_PROC: Intermediary Bank Routing Information incorrect in payment file
FIN2025 adending with error cannot insert NULL into ("EMDBO"."PS_EFT_ADVICE_TMP"."BANK_NAME")
AP: Pay Cycle process creating duplicate (PYMNT_ID_REF) payments.
AP: Check overflows no longer printing after applying Maintenance Pack 11
Paycycle is crashing when a payment is cancelled after payment creation
AP: Last payment reference number does not reset on the External Bank Account after Pay Cycle Reset
AP 9.1> SQL error when hitting the Update Payment Advice push button on Pay Cycle Manager
AP:9.0 SQL Error after recreating the check payment and clicking Update Payment Advice button
AP/CM: TR Cashflow entries are created for a payment which is voided in AP
Payment entries for withholding are not generated when there is a split in the regular payment
Generation of RSA entries for local and secondary ledger are not consistent when the transacton currency is different from payment currency
Quick invoice cannot be saved when using amounts with decimals for BU not using decimal precision
8.9 - New Vendor Phone contact info is not saved
The Payment History by Method report (APY2050-) still prints $ symbol
APY2050 Report total amounts are printed in a comma decimal standard and not in US dot format
APY1400 and APY1405 do not show consistent open liability amounts
AP: VENDOR BALANCE STATUTORY REPORT GIVING BLANK OUTPUT WHEN VENDOR ID IS NOT SELECTED
Payables Revaluation process is generating wrong accounting entries for the withholding amounts
CM 9.0 : BIC ID : References to BIC ID field needs to be deleted as DFI ID is considered as BIC ID when DFI Qualifier is 02.
EAP: For Vendors who do not furnish PAN, TDS rules have changed effective from 1st April 2010
AP 9.1 > Incorrect Accounting Entries when posting voucher that has been applied to prepaid voucher with withholding.
Unposted vouchers have withholding created - India TDS - Interunit vouchers
EAP:Maximum withhold percentage is not considered for withholding calculation when there is no PAN No for vendor
Payment Post process abended at Step AP_PSTPYMNT.B0000.B000046 (SQL) -- RC = 805.
AP: Applying prepaid to the regular voucher with different Withholding rates. The schedule payment amounts for regular voucher and accounting entries are wrong.
VAT Apportionment Control is Required error on Adjustments voucher
Performance Issue with Inactivate Vendor Run Control causes session time-out
Cannot Complete Register Voucher
Entry event not validated during voucher build
AP 9.1 > Can not correct withholding information on recycled voucher
Sales/Use Tax applicability changes to exempt every time the invoice date is changed
Payment Terms display issue on regular entry when terms are inactivated.
AP:Unable to Save a Voucher with previous Acc Date and Invoice Date when Pay Terms is Inactive on Current Date
Invoice ID containing an apostrophe causes SQL errror on the Voucher search page
Related Documents - Voucher Line Information links not working- VCHR_EXPRESS.GBL.AP_RELATED_WK.VOUCHER_LINE_NUM.FieldChange
Field is Required: VCHR_MTCH_WS3 - VENDOR_ID (124,64)
AP: Voucher Save is still generating Use Tax on a PO Voucher when the Tax Exempt
Decimal precision for payments record amount fields does not match currency setting
Voucher Build calculating negative Discount Amount
AP: Vouchers created from Self-Service Invoice on eSettlements are in status Recycle. Invoice Line Errors on Merchandise Amt and Quantity Vouchered fields.
AP_VCHRBLD: Federal Payments:Net Due (DUE_DT) incorrect when weekend or holiday
Rate Multiplier must be provided when Currency Rate Source is "User Specified"
AP: When trying to delete a voucher with Budget check on closed the Period, the VOUCHER.ENTRY_STATUS is changed to 'Deleted'. This status should not be changed and the Voucher should be able to change the accounting date.
Unable to correct recurring contract vouchers via voucher maintenance page
Unable to update multiple fields using Voucher Mass Maintenance
AP9.1: Withholding tax for Japan isn't calculated correctly when total amount of multiple vouchers is over 1,000,000 JPY
AP: Update Withholding performance issue at step AP_WTHD_UPDT.UpdVtmp.Step10
Process AP_WTHD_UPDT is looping and keeps running for
AP: Withholding adjustment page displays the voucher though it is not marked for withholding
Vouchers not getting cleared from approvers list even after they are approved
Route Denials To field needs to be always available.
PGM 9.0: PGM_ETC_LOAD not calculating ETC row correctly when activity start and end date is last day of the month
When a closed project is used the error message does not pop up until the voucher is saved.
Setting PC_INTFC_STATUS to New cause KK_DISTRIB_STATUS reset to N for KK Transactions
EGM:Project Budget Errors even when corrected leaving exception rows in Budget exceptions page
EPC:8.9:The Control Option (on Control Chartfield tab) budget definiton not correct for the project
Project category/subcategory chartfields value is accepted without entering values for PC BU
PC 9.0: modifying Activity Start Date returns error "SetCursorPos page PC_PROJ_ACTIVITY not found in component. (2,210) PROJ_ACTY_WRK.FUNCLIB.FieldFormula Name:ActivityStartEndDateEdit"
PC 8.9: bad performance at AE step PC_DATE.VALDATE
PC: Projects (PC_PROJ_ACTY_PNLG) fails to load when large number of activities associated with project.
Transaction Adjustment between projects has incorrect results if rate plans are used.
Get error: GetRowset: Record PROJ_ADJ_100_VW not found in scroll level 0 When clicking Cancel button on Page PC_ADJ_ACCT_ASSGN2, Component PC_ADJ_ACCT_ASSGN
Display the Lease Term and Remaining Term in Years, Months and Days format
EX: PERSON_BASIC_SYNC Subscription Contract Error if Space Management selected in AM
Property Information Report doesn't list the Properties correctly in the online report.
AR30007 Shows All Items, Not Just Disputed Items, When Run Control Dispute Reason is Blank
AR 8.9 - DB2/Unix: AR30003 - Aging Detail by Business Unit, process ends in ERROR if Aging Id specified blank
PS_PENDING_ITEM.ENTRY_AMT_BASE incorrect for foreign currency bills with Serv Tax/Vat applicable
AR 8.9: IECI error when processing OA in foreign payments
AR Update abends with Unique Constraint error at step AR_PGG_SERV.MNT_SUSP.ROUNDCF3
AR 9: ARUPDATE creates incorrect accounting entry for VAT entry in multibook scenario with multiple revenue lines
RT_TYPE primary ledger incorrect when not defining item reference for regular deposit
EAR8.9 AR_AUTOMNT ABENDED at Step AR_AUTOMNT.MATCH.DEBITS when processing multiple BUs
AR 9.0 : Process Cash Drawer Receipts not using entered Accounting Date
EAR 9.0: Reclassified accounting entries are not budget checked for items and direct journals
EAR9.0 Condition Monitor is cancelling the old generated actions if Enable Auto Escalate is ON
AR 9: Customer Conversation Issues on the Item List Page
AR9: External Item in ACTPD can't be corrected because subcustomer filed is grayed out but requested
AR 9.0 : Spanish or French customer name does not appear on Deposit
AR>9.0>SEPA>When a direct debit with dispatch status PAID is selected for cancellation from AR, system pops up an error message.
AR9: No DD can be Remitted if One DD has Invalid MICR on the DD Worksheet
AR 9: Peoplecode error displayed when click on link VAT line for Direct Debit Pending Item in error
AR9: DD accounting date is equal to system date instead of bank reconciliation date
AR 9.0> Direct Journal: In Deposit control page, Journal Total Amount and count is displaying wrongly when changing accounting line display selection and saving
GLS8012 erroneously shows 'No matching acctg entry CFields' for AR transactions.
DRAFT_INQUIRY Search Page (Draft by Unit) goes into error after a few minutes of blank page
System does not generates realized gain/loss when paying items using drafts
AR9 :Excel Upload incorrect when detail reference is provided
Issue with IPAC payment EFT file which is truncating the DESC and MISC info field to 254 characters
AR 9.0>JFMIP>AR Update abend at step AR_POSTING.ED_IPAC.INS_DST (SQL) -- RC = 805
AR Payment Predictor very bad performance
Cannot create a new AR Distribution Code
RS 9.0: Incorrect date range conflict in assignment
EAR 9.0: PS_ITEM_DST.DST_SEQ_NUM having different value for Primary and Secondary ledger.
AR 9: Currency Exchange Aid shows incorrect "Amount of payment to apply to Item in Payment Currency"
AR20006 1099-C Crystal PDF Report Shows '2002' Version, not '2010'
EAR9: Revaluation Not Getting Created for Multi Currency Transaction for Secondary Ledger.
EAR 9: The Revenue Estimate Process During Payment Fails to Create Revenue Accounting Entries when the Project Costing Business Unit Value is Different from the Billing Business Unit Value.
EAR 8.9+ AR_UPDATE2 ABENDED AT STEP AR_REV_EST.ITEM_AMT.ITEMAMT FOR MAINTENANCE WORKSHEET
AR 9: user with no access to Credit Card menu is able to create credit card deposit
EAR9.0 Unable to Reprint Customer Statement with New Primary Bill-to Contact or Address
Flexible Attributes are not included in the Index file (RSRSR) when there are SO with 10or more lines
RS8.9:Invalid parameter 3 for function CancelAssignmentsDateRange. (180,116)
EX: Scheduled Utilization graph displays incorrect % Utilized values for the inquired Resources
Cache Admin prcs when run for job spy is not including Flexible Attribute values in index file
RS>9.0> In DB2/UNIX platform when assigning resource with Start Time blank, it's throwing a SQL error.
RS8.9: Start date of Assignment before Hire Date of Resource
RS9.0:First operand of . is NULL, so cannot access member SO_LINE_STATUS error
RS 9.0 Staffing Workbench - Resource Group option not working if it contains more than one Org Unit
PSFT Treasury Deals - TR_EQTY_MTM AE does not insert MTM Treasury events.
Deals: Negative number assigned to an unsigned field: TR_INTDT_AET.NORMAL_DAYS.
Resolution DescriptionWe modified the depreciation process AMDPCALC to calculate depreciation correctly when multiple books or assets have a depreciation limit and are processed together.
We modified the Review Depreciation page to display the depreciation results that are in sync with the Depreciation Report table when the end depreciation date of an asset is changed.
We modified the depreciation calculation process AMDPCALC to calculate depreciation correctly when multiple cost adjustments are made on an asset with a depreciation limit.
We modified the depreciation close process AMDPCLOS to populate ChartFields for derogatory depreciation.
We modified the AMDPREPT Application Engine program so that this process populates the correct location in the Depr Reporting table.
We modified the search record of the component Closed Accounting Periods to enforce row-level security.
We modified the AM_CSDP_ARCH Cost/Depreciation Archive process so that it does not end abnormally when run for multiple years.
We modified depreciation bonus records to resolve SYSAUDIT issues. Also, we added a Record AM_DEPR_BONUS as system data.
We modified PeopleCode so that when an asset is recategorized which was created from a voucher that was unposted and reposted, the system saves the assets without error.
We modified the transaction loader program AMIF1000 so that the system does the correct interface of information to Asset Management when two business units having different currencies are involved.
We modified the Transaction Loader process AMIF1000 to ignore profile checking for the CLC transaction type.
We modified the AMPS1000 Application Engine process so that the Voucher Unpost process allocates the negative entries to the respective assets.
We modified Leased Asset to calculate Present Value Lease Payment correctly when Step Lease and Guaranteed Residual Value or BPO (bargain purchase option) is furnished.
We modified PeopleCode to populate Schedule Payment Type for Zero Payment rows so that the AMLSESH process does not end in error for multiple installment advance.
We modified the BKS MassChange template and PeopleCode so that BKS is not allowed on disposed and transferred assets.
We modified the SQC file (AMDPCALC.SQC) of the process to improve its performance on Oracle database.
We modified the AMLE2300 Lease Footnote Detail report so that it matches with AMLE2310 Summary report.
We modified the Lease Summary report AMLE2000 so that it shows the correct obligation reduced amounts for leased assets that are transferred more than once.
We modified PeopleCode so that the system does not cause an error while retiring noncapitalized assets.
We removed the BIC_ID field from pages and views so that when the DFI qualifier is 02, the value in the DFI ID field is considered as the BIC ID.
We modified the view BNK_BTB_XXT_VW2 to create unique external transaction adjustments when two entries are reconciled to one bank statement line.
We modified the PeopleCode in the application package PMT_DISPATCH so that the SEPA file is generated correctly if special characters are used.
We modified the PeopleCode in the application engines OFAC_SDN_TXF and EU_SDN_TXF so that the financial sanction process runs finishes successfully when personalization of the date is set to DDMMYY.
We created a new field PB_MANDATE_SEQNUM so that the SEPA DD Mandate link is available on the General Ledger Business Unit page.
We modified the PeopleCode in the components PMT_MANDATE_AR and PMT_MANDATE to hide the Original Creditor Name field in Mandate for Counterparties and Mandate for Customer page when in Add mode.
We modified the SQL and PeopleCode in the application engine PMT_LOAD to include Pending Reversal transactions.
We modified the SQL in the application engine PMT_LOAD to prevent the string overflow error.
We modified PeopleCode in the application package TR_FORMAT to resolve all SEPA DD issues.
We modified Application Package PeopleCode at TR_FORMAT to restrict the character length of <Ustrd> to 140 characters.
We modified the Prepaid Utilization (CA_PPD_UTL) process so that it runs successfully when you utilize the prepaid.
We modified the application so that the system generates the correct entries in the Bill Plan Schedule table (CA_BP_SCHEDULE) if one of the event status is recycled in the Bill Plan Events table and new events are added.
We modified the application so that you can update the event status from Ready to Pending or vice versa for an As Incurred Billing/Revenue Plan via the Review Billing/Revenue Events page.
We modified the application so that the prepaid can be used against multiple contract lines via the Utilization Criteria page.
We modified the As Incurred Revenue process (PSA_ACCTGGL) so that when processing revenue with the Process Journal Entries check box in the Streamline Process options on the Process As Incurred Revenue Run Control page selected, the process creates GL jou
We modified code to validate combo edit rules properly.
We modified Component PeopleCode to improve performance in the Review Buyer/Seller page.
We modified SQL and PeopleCode so that only eSettlements buyers and sellers are shown on the Review Invoices, Payables Aging Balance, and Review Supplier Balances pages.
We modified Component PeopleCode so that self-service invoices can be saved without PeopleCode errors in eSettlements.
We modified PeopleCode so that the self-service invoice status will is correctly set To Build when the Save and Submit button is clicked.
We modified Buyer Registration and Buyer Address pages to improve the performance.
We modified PeopleCode so that View Supplier Details page works without errors.
We modified PeopleCode to fix the Supplier lookup and the Review match exception invoices grid in the Buyer Dashboard.
We modified the system to generate the Realized Gain accounting entries with the correct currency.
We modified the code to calculate Realized Gain/Loss amount entries properly.
We modified the code to generate Expenses Accrual accounting entries for adjustment cash advances properly.
We changed the approval process for Expenses to correctly route a transaction to the reviewer level when the reviewer level is set to header level. We also changed the approval routine of the Expenses to correctly route a transaction to the approval's sup
We changed code to make comments invisible to the prepay auditor.
We changed code so that Approvals works properly in DB2/OS390.
We changed the approval process for Expense to correctly route a transaction to the reviewer level when the reviewer level is set to header level. We also changed the approval routine for Expense to correctly route a transaction to the approval's supervi
We changed the Copy from Travel Authorization routine to correctly fill the expense report lines when the Attendee option is activated.
We changed the Post Liabilities program to automatically reconcile cash advances only when the expense report in which the cash advance is applied is paid.
We modified code to update the expense report budget date with the travel authorization budget date when the default budget date is set to Predecessor Doc Date.
We modified the system to generate the correct amounts for the accounting entries created by Payment Posting.
We modified code change to fix the error message.
The expire date of CREFs is now cleaned.
We modified the system to disable the Delete button when all the reports are deleted.
We modified code to correct the per diem rates according to the time periods.
We modified the system to properly handle credit card transactions that are not associated with an employee.
We changed the My Wallet program to work correctly for transactions in which a vendor is associated with more than a credit card vendor.
We modified the Notification Process to send the email to the correct address.
We modified code to handle expenses entries from My Wallet correctly.
We modified the system to properly handle credit card transactions in My Wallet.
We modified code to display Budget Calendar only in the Administer Total Predicted Expenses Page.
We optimized a SQL statement used in the page to improve performance.
We modified code to properly handle receipt splits created from My Wallet transactions.
We modified code to have the comments saved properly and to replace the label Submit Confirmation to Save Confirmation when you save comments in the report.
We modified the Expense Report page to keep the Currency field enabled after the transaction amount is entered.
We modified the App Engine SQL definition so that the GL ledger archive process finishes successfully.
We modified the record to fix the duplicate field error that occurred when you opened the record in App Designer.
We modified the Consolidation COBOL program so that it populates Balancing ChartField with the correct values for Minority Interest elimination entries.
We modified the Entry Event App Engine program to increase performance at step FS_EVENTGEN E0100 Step 5.
We modified App Engine FS_EVENTGEN so that doesn't end abnormally.
We modified the page BUS_UNIT_TBL_GL1 to display the SEPA DD Mandate Link on the General Ledger Business Unit page. Also, we added a new field to the work record FS_PANELS_WRK and modified the PeopleCode in the record FS_PANELS_WRK.
We added a specific Oracle section to unnest subquery.
We modified COBOL programs to support the IBM COBOL Compiler.
We modified the App Engine program to improve performance of Journal Generator.
We modified FS_BP_REFD so that Encumbrance amount is correct after budget checking a PO Voucher for Quantity-based calculations.
We modified Application Engine program FS_BP_XLCF, added logic to remove the blank control values from the translation temporary table.
We modified Application Engine program FS_BP_XLCF and added a filter to update only the source lines in error that belong to the subtype being processed.
We modified Application Engine programs FS_BP_CHILD and FS_BP_CHKPC, changed PeopleCode and SQL steps to use a state record field with a longer length to store the SQL from the clause that was being truncated. The process uses field FS_BP_PC_AET.FROM_CLA
We modified App Engine PeopleCode so that the Budget Post process doesn't end abnormally due to missing SQL.
We modified SQR Report so that GLS8012 Report shows correct results when Report is run for a specific AR accounting definition.
We modified the application so that the system displays the correct amounts on the Funding and Funding Inquiry page.
We modified the application engine (GM_PT_STAGE) to get the most recent valid tree.
We modified the Global Assignment page so that the user cannot enter an end date earlier than the creation date and can enter an end date only for the newly added rows.
We modified the Global Security Access page to display all the employees even if the end date is reached.
We modified the application engine (GM_PT_STAGE) to include the credit invoices.
We modified the application engine (GM_PT_STAGE) to get the most effective dated project status.
We modified the F&A process (GM_GMFACS) so as to improve its performance.
We modified the application so that the system provides the correct default values in the GM_CS_SEQ_FLG and GM_FA_SEQ_FLG fields in the PC_BUD_DETAIL records on the Project Budgets page.
We modified the application so that the system displays the proposal received date on the Submit Proposal page.
We cleaned the expire date of CREFs.
We modified the work order edit logic controlling status changes to now allow a particular task's transition to Canceled status when Schedule Purchase/On-Hand items exist, but only if the Peg status for each item indicates that the item has not been pegge
We modified a step in the PM Projection process to not use the prior work order completion date when the date is null.
We replaced the Schedule From and To drop-down list boxes with edit boxes on the Preventive Maintenance Run Control component to resolve the issue of the system showing the 300 limit message for every row selected no matter how many rows are selected in t
We fixed the code in the Preventive Maintenance process to correctly assign the next sequence number to the Work Order ID field when the Last Work Order number is greater than 999,999,999.
We updated the Technician Workbench Meter Readings search processing PeopleCode to improve component startup performance.
We fixed the code in the online Work Order components to correctly assign the next sequence number to the Work Order ID field when the Last Work Order number is greater than 999,999,999.
We modified Application Engine SQL to allow partially matched receipts to be transferred to Asset Management.
We modified Application Engine SQL to correct the syntax in an %InsertSelect statement.
We modified the Voucher Accounting entries record view, used by Journal Generator, so that vouchers with blank Budget Line status and Valid Budger Header status are processed by Journal Generator and sent to GL successfully.
We modified Voucher online PeopleCode to update the Budget Line Status field correctly at Voucher record at savetime.
We modified the APDEFN record for the Accounting template so that the Update record points to VCHR_ACCTG_LINE.
We modified PeopleCode so that adding effective-dated rows on the Define Replacement Bank Rules page works correctly.
We modified Record PeopleCode to delete rows when the user does not have authority to a pay cycle, and we modified code so that an incorrect error message is not issued.
We modified Application Package PeopleCode to improve accuracy while marking vendors for Financial Sanctions Review. This modification also improves performance because fewer Verity queries are run.
We added a check box on the Financial Sanctions page to run a new Application Engine job that automatically chunks the Vendors into sizable run controls and submits them automatically. We also modified Application Package.
We modified PeopleCode in AP:Common:ErrorFinder.
We modified the SQL view so that the CREATE button on the IPAC page in the voucher generates the correct results no matter what method is used to copy the PO information to the voucher.
We modified the Purchasing Business Unit prompt on the Voucher Inquiry page to return the correct values.
We modified Record PeopleCode so that the results are shown in the Customer Balances grid even when only one row exists.
We modified PeopleCode so that Bank SetID and Remit SetID are populated based on the User Preferences default value.
We modified the AP_MTCHCOM Application Engine so that it handles user-defined exchange rates.
We modified the payment file that uses financial gateway with payment method ACH and format 820 ACH when the vendor contains intermediary bank account information.
We modified PeopleCode so that more checking is added on the Express Payment page.
We modified PeopleCode so that no duplicate check number is assigned on the payment.
We modified Query and PeopleCode so that overflow checks are printed when the APY2021 process is run.
We modified the Application Engine process so that when you run the Financial Gateway process during a pay cycle, the process does not end abnormally.
We modified PeopleCode to ensure that the Pay Cycle Reset process rolls the payment reference number back to the last number on the External Bank Account - Payment Methods page.
We modified PeopleCode so that clicking the Update Payment Advice button does not cause the process to end in error.
We modified PeopleCode so that when you click the Update Payment Advice button, the process does not end in error and this button appears only when an expense-related payment is created and the pay cycle is complete.
We modified PeopleCode so that a warning message is issued when you cancel a Treasury Transaction payment. This message informs you that you must manually reverse the accounting entries in TR .
We modified the Payment Posting process to generate the payment entries for the withholding when a split occurs in the regular payment.
We modified SQLs in the Payment Posting process so that RSA is generated for the Secondary Ledger and also when the currency for the Primary Ledger and Secondary Ledger are same.
We modified Record PeopleCode so that it does not override the default currency code supplied by the vendor on the Add Search page.
We modified the Payment History by Method report (APY2050) and the Query APY2050_PAYMENT_CONTROL_REPORT so that the currency symbol is printed correctly.
We modified the Crystal APY2050 so that the Payment History by Method report prints the total payment amounts using US formats.
We modified the Application Engine AP_APY1405 so that the reports APY1400 and APY1405 show consistent open liability amounts.
We modified PeopleCode to prevent the APY3020 report from being generated when a vendor ID is not specified.
We modified the Application Engine Program AP_REVALUE by creating new SQLs and adding a couple of steps so that withholding entries are generated correctly.
We modified PeopleCode for BIC validations at PYMNT_VCHR_XREF.EFT_LAYOUT_CD.FieldFormula.
We created two new fields to hold the percentage values for the flat rate and rate in force and modified the Withholding Rules page to accommodate the fields that were created. We modified the Application Engine program so that if a vendor does not have a
We modified the Withholding calculation process to correctly generate the withholding when the voucher has more than one line or more than one withholding rule and voucher is applied to a prepaid voucher.
We modified Application Engine SQL to not calculate withholding for unposted vouchers in case of India TDS Interunit vouchers.
We created two new fields to hold the percentage values for the flat rate and rate in force and modified the Withholding Rules page to accommodate the fields that were created. We modified the Application Engine program so that if a vendor does not have a
We modified the Payment Post Process by adding the missing condition in the Select criteria to prevent insertion of rows with duplicate keys.
We modified the SQL in the Application Engine program AP_WTHDCALC so that appropriate withholding rates are applied.
We modified the Voucher Entry code to correctly supply by default the VAT Apportionment Control value onto the new added distribution lines when the Vat Defaulting was already done.
We modified Component Record Field PeopleCode to warn the user for loss of phone number when the other address information is not entered in sequence and only the phone number is entered.
We modified Record PeopleCode and the index to generate more efficient SQL when searching for vendors to inactivate.
We modified the SQL to validate the entry event.
We modified PeopelCode to not update withholding information when the invoice line is not withholding-applicable.
We modified the Voucher page to not change sales tax-use tax-applicability to exempt every time the invoice date is changed.
We modified PeopleCode to display the payment terms correctly.
We modified PeopleCode to use the accounting date instead of the current date for the pay terms.
We modified the Voucher Search page to list vouchers when the Invoice ID contains an apostrophe on one of the criteria.
We modified PeopleCode so that save the Complete Register Voucher page is possible.
We modified the Related Documents page so that you do not receive an error message when you click the Voucher Line-PO information or Voucher Line Receiver information link.
We modified Record Field PeopleCode so that when you create a voucher using the Worksheet Copy option, the voucher can be saved successfully.
We modified PeopleCode in the Voucher Regular entry so that when you save a voucher with the Tax Exempt flag enabled, you do not receive an error message.
We modified the Voucher Build process (APVEDTEDIT) to not generate the Decimal precision exception when processing vouchers that have payment currency different from transaction currency.
We modified Application Engine SQL to not calculate a negative discount when the invoice merchandise amount is less than 0, but the gross amount is greater than 0.
We modified PeopleCode so that the quantity on distribution lines is recalculated at save time.
We modified the APVEDSCHD Application Engine so that the Voucher Build process correctly supplies the net due date to a business day if the initial calculation of the date falls on a weekend or holiday.
We modified Application Engine SQL to prevent Voucher Build from setting a voucher to Recycle status if the data is loaded via Excel Upload and if the currency rate source is set to User Identified.
We modified the Delete Voucher functionality to not delete the Voucher and Budget transactions and to send a warning message when the Voucher and Budget transactions could not be deleted due to incorrect period information or a closed period.
We modified the Voucher Maintenance page so that when the user is set up to enter vouchers only in groups, then it does not show the error message "You are authorized to enter vouchers only in control groups."
We modified the SQL to update payment fields when the payments are changed.
We modified the Withholding process to correctly calculate period-based withholding. They should be based on all transactions that have occurred during a certain period of time.
We modified the Withholding update process (AP_WTHD_UPDT) to resolve a performance issue.
We modified Application Engine SQL to fix a loop when withholding lines have a negative basis amount when line withholding is updated.
We modified the Post Withholding process so that the voucher is not shown on the Withholding Adjustments page if it is not marked for withholding.
We modified Record PeopleCode to mark all approval worklist entries as worked when the voucher is finally approved.
We modified Record PeopleCode to always allow the Denial workflow role name to be specified at the business unit level.
We modified the Application Engine PGM_ETC_LOAD to calculate ETC rows correctly when the activity start and end date are the last day of the month.
We modified code to display the error message immediately when the project ID is selected on the voucher distribution line for which the Project status is Closed.
We modified PeopleCode to prevent KK_DISTRIB_STATUS from resetting to N from P if KK transactions are already posted.
We modified Application Engine PC_TO_KK to remove the exception rows from the Budget Exceptions page once it's corrected.
We modified the Application Engine PC_TO_KK so that the Control Option on the Control ChartField tab appears correctly as defined in the higher level.
We modified code to validate the values when they are assigned to Category and SubCategory fields on the Project Time Details page.
We changed the code so so that you don't get the error on PC_PROJ_ACTIVITY when you save the date changes.
We modified the Application Engine PC_DATE to improve performance.
We have changed the code to improve the performance of the PC_PROJ_ACTY_PNLG component when a large number of activities are associated with a project.
We modified code to get the correct results when a transaction adjustment is done between projects by means of the Rate plan.
We changed the code so that you don't get an error when clicking the Cancel button on the Assign Chartfields page.
Display the lease term and remaining term on the Lease General and Lease Inquiry pages in the year/month/day format. We modified the Lease General and Lease Inquiry pages to display the lease and remaining term in the year/month/day format.
Adding a new Person in PeopleSoft Enterprise HRMS systems, or updating an existing one, that does not yet have job data sends the PERSON_BASIC_SYNC Integration Broker message to the PeopleSoft Enterprise FSCM database. While this should not be a problem,
The Property Information page doesn't display the properties correctly when the AM business unit is different from the LA business unit in the LA Business Unit setup. We modified the Property Information Page to query a new view, which fetches the LA bu
We changed the report AR30007 (Aging by Reason Code) so that when the Dispute Reason is missing, it shows all the items that are in dispute for all the various dispute reasons.
We changed the Aging ID field on the Aging Detail by Business Unit page so that it is required when you run the AR3003 report.
We modified PeopleCode so that the invoice from Billing is posted successfully in AR.
When a payment group is being posted and one of the items has issues, no item of that payment group is posted. So that group can be deleted in the Correct Posting Errors page, and the problem can be fixed in Payment Worksheet.
The fix:• Prevents the abend at AR_PGG_SERV.MNT_SUSP.ROUNDCF3. • Allows rounding of items that follow inheritance setup of Receivables and Billing groups and items that follow inheritance setup of external accounts and are in the same group• Elimin
We provided a fix to properly calculate and adjust VAT amount in the secondary ledger in pending item groups. The issue was occurring in multibook scenario.
We changed the PeopleCode PAYMENT_ITEM.BAL_CURRENCY.FieldChange to correctly set the RATE_TYPE in Payment Worksheet.
We modified the AR_AUTOMNT program so that the process provides the correct result when processing multiple business units on the run control.
We modified the CDR_LOADPMT AE program so that if an accounting date is entered on the Process Cash Drawer Receipts run control page, that date is used for the accounting date in the stage tables AR_DEPOSIT_EC and AR_PAYMENT_EC.
We added a Budget Status and Budget Check icons to the Direct Journal Reclassify page. Revenue Estimate tables are cleared so that the Revenue Estimate process picks up the item reclassification entries when the Revenue Estimate process is run after recla
We modified the AR_CNDMON AE program so that when Enable Auto Escalation is selected, running the Condition Monitor process for a customer group and meeting the action cancellation condition results in the Condition Monitor process canceling the actions f
We modified PeopleCode to pass the Item ID in the conversation search page if the conversation BU is different from the item BU.
We changed PeopleCode to fix the availability of Subcustomer fields in the External Items Correct Posting Errors page. Moreover, when setup is Billing Creates GL Accounting Entries, the fields that could impact accounting entries are unavailable for ent
We ensured that the Spanish or French customer name appears correctly on the deposit.
We made extensive changes to Direct Debit processing: we changed Data Model to DD_CONTROL_SBR and changed PeopleCode and the AE program so that when a Direct Debit with dispatch status as PAID is selected for cancellation from AR, the system will not thro
We modified PeopleCode so that DDs with valid MICR can be remitted even if one DD has invalid MICR on the DD Worksheet.
We added some VAT pages to the Direct Debit Correction component to resolve reported issue.
We changed AR_POSTING.DDEVENT.RECON SQL so that it considers the reconciled date as the accounting date instead of the current date.
We modified PeopleCode to ensure that the journal total amount and count are displayed correctly when the accounting line display selection is changed in Deposit Control page and the page is saved.
We modified PeopleCode to populate the ledger group and ledger.
We deactivated auto select in the grid to save time loading the page.
We modified PeopleCode at DRAFT_ITEM_SBR.PAY_AMT.FieldChange to calculate REAL G/L when DRAFT_CURRENCY <> BAL_CURRENCY.
We modified AR_PAYLOAD to upload Excel correctly when detail reference is provided.
We modified IPAC pages to accommodate Description and Miscellaneous Description fields with 320 characters.
We added a distinct "to select" statement to select only one distinct group business unit and group ID for IPAC processing.
We modified SQL to resolve the issue.
We modified the SQL to resolve the Issue.
We modified PeopleCode to prevent the NULL error.
We modified the Payment Predictor process to improve performance.
We changed some AR_PGG_SERV SQLs to set the same DST_SEQ_NUM for primary and secondary ledgers in Real G/L lines.
We changed the Currency Exchange Aid page to display the correct amount of payment when you apply an item in Payment Currency to equal the full amount of the payment.
We modified Crystal Report to show the correct year on the 1099-C form.
We modified AR_REVAL SQL statements in step BLDBUA in sections BLDTMP, BLDTMP2, BLDTMP3, and BLDTMP4.
We updated the where clause in AR_REV_EST to use the PC business unit instead of the billing business unit when joining to CA_ACCTG_LN_PC table. This allows the process to select the correct revenue rows when the PC business unit is different from the Bil
We resolved the abend at AR_REV_EST.ITEM_AMT.ITEMAMT for transferred Adjust Overpayment items and Adjust Underpayment items.
We modified PeopleCode to check for page security access on Credit Card Details page before the Pay by Credit Card link is displayed.
We modified Application Engine SQL to ensure that users can reprint Customer Statements with New Primary Bill-to Contact or Address values.
We modified PeopleCode so that new distribution code can be created.
We modified PeopleCode to include Flexible Attributes in the Index file for a service order with 10 or more lines.
We modified PeopleCode so that the Scheduled Utilization graph displays the correct percent utilized values for the inquired resource.
We modified PeopleCode to prevent an SQL error in the DB2/UNIX platform when a resource is assigned with start time blank.
We modified PeopleCode to validate the assignment start date with the resource establishment date.
We modified PeopleCode so that the date range conflicts in an Assignment are displayed properly.
We modified PeopleCode for the Staffing Workbench - Resource group option for German language to work if it contains more than one Org Unit.
We modified the SQL in the application engine TR_EQTY_MTM that deletes duplicate accounting events so that it selects for each deal ID that belongs to the specific equity.
We modified PeopleCode in the record FUNCLIB_TR so that the negative number is not assigned to an unsigned field.
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