SUMMARY OF SYSTEMFUNCTIONALITYBUGS CHANGES IN THIS DEPLOYMENT BUG

EMA520992013 EMAPDCO SUMMARY REPORT ON AN APPLICATION FOR A
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UNISUM UNIVARIATE DATA SUMMARY MACRO

13 SUMMARY THIS AMENDMENT ENHANCES RECOMMENDATION Q7655
COOPERATIVE EDUCATION SUMMARY OF FORMS LOCATION STUDENT
DEPARTMENT OF EDUCATION AND SCIENCE SUMMARY OF ALL

Deployment procedure



Summary of system/functionality/bugs changes in this deployment

Bug

  • [NWUKFS-2225] - COA Unable to change chart manager on chart - Resolved

  • [NWUKFS-2267] - COA Object Global – creation of a new object - Resolved

  • [NWUKFS-2274] - Chart Manager does not update when editing chart - Resolved

  • [NWUKFS-2287] - Error When Opening Attachment on RV - Resolved

  • [NWUKFS-2294] – Approve Payment Request - Class Cast Exception - Resolved

  • [NWUKFS-2299] - (AP) Format Checks/ACH - Bank information required - Resolved

  • [NWUKFS-2311] - (AP) Payment Request Error - Payment Terms Discount has invalid object codes. All accounting line object codes must be the same - Resolved

  • [NWUKFS-2315] - NullPointerException when creating a payment request - Resolved

  • [NWUKFS-2317] - Button permissions on PDV en RV – cancel button on RV & PDV edocs was removed - Resolved

  • [NWUKFS-2318] - (AR) Customer Credit Memo - Generate Print File Incident - Resolved



Improvement

  • [NWUKFS-2320] - Merge funcionalities of Prepayment Manager role with AP Manager Ltd role - Resolved



Story

  • [NWUKFS-2252] - (AP) Payee Bank Accounts Lookup on DV/PDV/PREQ – Resolved

  • [NWUKFS-2321] - Multiple actions by the FO in one transaction – changed to only on action - Resolved



Sub-task


IT-Help issues


1062528 – KFS object report – resolved

1060324 – Firefox version – resolved

1059656 – Firefox problem – resolved (JIRA 2335 was logged)

1060469 – Firefox problem – resolved (JIRA 2335 was logged)

1060743 – PREQ was canceled - resolved

1062918 – Cannot open attachment on RV – resolved (deployment 20150320-74 JIRA 2287)



Note to users




1. Make sure that you do not use a Firefox version of 35.0 or newer as it cause problems in the

Shopping Portal.


2. Initiators must make sure that the status of their documents are “enroute” to ensure that it can

be finalized. If it is only on a “saved” status, that document will not move anywhere else

before it was not submitted.


3. Disapprove of requisitions – the problem is currently receiving attention and will be corrected

as soon as possible.


4. When a document is disapproved, an acknowlegment is send to the persons who were

previously in the routing. Action need to be taken before the document will be removed from

your action list




Deployment dependencies


None






KFS Project Team

93271.doc 2




HEADLINE SUMMARY AND AGREED ACTION POINTS OF OLD
NAME DATE BURRITO SUMMARY TOPIC SENTENCE
ORGANIZATIONAL STRATEGIC PLANNING SUMMARY THREE OPTIONS OPTION


Tags: changes in, systemfunctionalitybugs, deployment, summary, changes