AP Release Notes: April 5, 2022

Issue

Description

CAP-5760 | Update browser tab name

An issue was found where the certifyAP browser tab was showing Certify Purchasing. This has been resolved.

CAP-5766 | Filter out inactive Department for Role Upload

An issue was found where you were able to upload a role into an inactive department. This has been resolved.

CAP-5724 | Unable to process ACH invoice due to Daily Limit Error

An issue was found where accounting reviewers were getting an error about ACH daily limit when trying to process invoices via CertifyPayment. This has been resolved.

CAP-5772 | DELETE button for invoice Not Deleting the data Fully

An issue was found where after the invoice is deleted from the Home page, some invoice data did not get fully deleted. This has been resolved.

CAP-5774 | Allocations are over 100%

An issue was found where some invoice allocations still could not get allocated up to 100%. This has been resolved.

CAP-5778 | Allocation Not 100% with Entire Allocate Invoice Option

An issue was found where some invoice allocations still could not get allocated up to 100% when using the Entire Allocate Invoice option. This has been resolved.

CAP-5652 | CustomDimension List Not appearing

An issue was found where some times the Custom Dimension page was not showing the list of the custom dimensions unless you refresh the page. This has been resolved.

CAP-5659 | Unable to include ExtendedDetail in PrintView

An issue was found where approvers could not include the ExtendedDetail in the PrintView during the approval process. This has been resolved.

CAP-5667 | Duplicate Currency Symbol

An issue was found where the currency symbol was being duplicated on the PO template. This has been resolved.

CAP-5689 | InvoiceStatusReport - All Departments option always appearing

An issue was found where users with invoice status report permission can always see All Departments even when they are restricted at the child department level. This has been resolved.

CAP-5741 | Unable to expand line item after updating the header

An issue was found where if invoice header was edited then the line item section could not be expanded unless you refresh the page. This has been resolved.

CAP-5770 | MoreVertIcon Option Still visible after Delete

An issue was found where the dropdown option was still visible after a user deletes the transaction from the Home page. This has been resolved.

CAP-5486 | EnterReq.aspx - HeaderTitle Not Displayed Properly

An issue was found where the requisition header title was not displayed properly when you open rejected requisition. This has been resolved.

CAP-5512 | Hide InProgress Transactions if No NLA (CreditMemo)

An issue was found where users were still able to access in-progress credit memo and create new ones from the Home page when there is no NoLimitApprover. This has been resolved.

CAP-5673 | Invoices:’SKU’ field validation is not working for new product

An issue was found where the invoice page freezes if you try to add a new invoice line item but do not enter SKU. This has been resolved.

CAP-5764 | Unterminated string. Expected delimiter in the approval inbox

An issue was found where approvers were seeing some unexpected error message when trying to expand the line item in the approval inbox detail. This has been resolved.

CAP-5769 | Approvers are displayed in the wrong order on the route pop-up

An issue was found where the list of approvers on the new approval modal was listed in the wrong order. This has been resolved.