Issues Fixed in Financial Controls 2022 R4
The following issues were fixed in the Financial Controls R4 release.
To view customer suggestions and enhancements for this release, see the What's New page.
General
Issues Fixed | Issue # |
---|---|
The Employee Tools drop-down menu was not fully displayed for users with access to Employee Tools only. | 107631 |
AP Invoice Review
Issues Fixed | Issue # |
---|---|
Reviewers without permission to approve with missing data were incorrectly able to approve invoices when on the same sequence as a reviewer with permission to approve with missing data. | 106896 |
Purchase Orders
Issues Fixed | Issue # |
---|---|
An assigned Purchase Order number changed once the PO was submitted. | 107692 Note: Resolved in an update after release 22.3+. |
On PO Receiving, PO line items were not sorted correctly. | 107354 |
Available Budget and Remaining Budget were calculated incorrectly for PO lines with the same Phase and Material, but different Jobs. | 106910 |
Standard PO Job lines with the Tax Type No Tax selected reverted to 1-Sales when saved. | 106952 |
Purchase Orders approved in the web portal caused an error message in Vista PM Interface. | 107360 |