people soft bundle release note 9 bundle1

PeopleSoft Proprietary and Confidential 1

Release Notes for Oracle’s PeopleSoft Enterprise Financial Management, Enterprise Service Automation, and Asset Lifecycle Management 9.0 Bundle #01 Disclaimer: Copyright © 2006, Oracle. All rights reserved. The Programs (which include both the software and documentation) contain proprietary information; they are provided under a license agreement containing restrictions on use and disclosure and are also protected by copyright, patent, and other intellectual and industrial property laws. Reverse engineering, disassembly, or decompilation of the Programs, except to the extent required to obtain interoperability with other independently created software or as specified by law, is prohibited.

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NOVEMBER 2006

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NOVEMBER 2006

Release Notes for Oracle’s PeopleSoft Enterprise Financial Management, Enterprise Service Automation, and Asset Lifecycle Management 9.0 Bundle #01

These release notes reflect application updates for PeopleSoft EFM, ESA, and ALM since the 9.0 release.

This document includes resolutions for the following applications:

• PeopleSoft Enterprise Asset Management

• PeopleSoft Enterprise General Ledger

• PeopleSoft Enterprise IT Asset Management

• PeopleSoft Enterprise Maintenance Management

• PeopleSoft Enterprise Payables

• PeopleSoft Enterprise Receivables

• PeopleSoft Enterprise Contracts

• PeopleSoft Enterprise Cash Management

• PeopleSoft Enterprise Expenses

• PeopleSoft Enterprise Front Office

• PeopleSoft Enterprise Grants Management

• PeopleSoft Enterprise Project Costing

• PeopleSoft Enterprise Real Estate

• PeopleSoft Enterprise Resource Management

• PeopleSoft Enterprise Treasury

Nov-06

PeopleSoft Enterprise Release Notes - 9.0 Bundle 01 For EFM, ESA, and ALM ProductsThese release notes reflect application updates for PeopleSoft EFM, ESA, and ALM products since the 9.0 GA.

Product Functional Category Incident ID Reported Problem Description Resolution DescriptionAsset Management

Accounting Entries 1551734002 The amount within the accounting entry is doubled on group assets.

Modified the AM_AMAEDIST application engine SQL to prevent the accounting entry from being doubled on group assets.

CAP Plan 1544382003 Cost Adjustments and Closed Cap Plans

Corrected the logic on the Cost Adj/Trf page when "Adjust Current Row by" is used and an asset is associated with a Cap Plan. An error message will be received if the Cap Plan is closed.

1559561002 AM 8.9: Copy Asset is not validating against CAP Cost Limit

Modified peoplecode to validate the asset amount against the CAP Cost Limit.

Depreciation 1552791004 AMDPCALC from Bundle 12 fails Due to Inline Bind Var on Process Definition

Updated the depreciation process definitions for AMDPCALC, AMDPCOMP and AMDPUDM to set the Parameter list to none. This prevents the depreciation calculation from failing due to the Inline Bind Variable on the process definition.

Functionality 1562741001 Sybase: AMREVAL (French Revaluation in Mass) process ends with SQL error.

Modified the SQL to retrieve the Cost_type information.

Page 1 of 34

Asset Management

Integration - AP 1545053003 AP/AM integration. When a voucher is unposted and chartfield is modified on the voucher distribution line, AMIF1000 abends with error when trying to load both Interface Types ADQ and AAD

Modified the Transaction Loader (AMIF1000) process to correct the abend error.

Integration - PC 1539541003 The system is looking at the market rate table when running the AMIF1000 process. If no rate is defined, the process will abend at AMIF_FIN_PHY.320010.Step03

Modified the Transaction Loader process (AMIF1000) so that the system picks up the correct Currency Code market rate value for the transaction performed for that business unit.

Inter/IntraUnit 1554197002 Asset Transfer (not using Asset Profile on transfer), doesn't bring the Depreciation End Date field from the original asset to the new asset.

Modified PeopleCode to get the correct Depreciation End Date field and future depreciation years from the original asset to the new "transferred" asset for InterUnit Transfers.

Interface 682067004 InterUnit mass change sets the calc_rept_status to H.

Updated the Transaction Loader process (AMIF1000) to set the Calc_Rept_Status to P for the Interunit Mass Change.

1548788002 AMIF1000 sets LOAD_STATUS to DON incorrectly

Corrected the checking of distribution templates for a category in Transaction Loader.

Leases 1548201003 Inconsistent results when updating the lease term on Update Lease Info page

Modified PeopleCode so that system prompts for recalculation when updating the lease term on the Update Lease Info page.

Mass Change 1540840004 Error in AMIF1000 on Book Copy mass change

Modified the Transaction Loader (AMIF1000) process to correct the abend error.

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Asset Management

Online 1555370002 MM - CBM Alert is not checked for components of an asset having a meter out of range

Modified PeopleCode to populate the CBM_ALERT for the asset's components when criteria is met and when the "Copy to components" option is enabled at the Establish Meter Readings level.

Reports 1521696003 AMDE5001 - AP/AM Reconciliation report displays the wrong information

Modified the query and the AP/AM Reconciliation Report (AMDE5001) to correct the report when a voucher is entered as an adjustment to an existing asset.

Revaluation 1559907001 AM REVAL - Incorrect revaluation amount when calculating COST based revaluation

Correct the revaluation amount when calculating COST based revaluation.

1565812001 Not able to save the Revaluation Worksheet. Received error "While fetching the value of an array element, the index was not within the length of the array".

Corrected the error that prevented the Revaluation Worksheet from saving.

Setup/Setid Tables 1560267002 Setup Fin/Product Related/Assets/Physical Definition does not work.

Corrected Physical Definition(Setup Fin/Product Related/Assets) to now display the individual menu item selections in the main portal page.

1549712002 AM:AMAS2110 reporting on category IMPRV when category IMPR selected

Modified SQR's to retrieve the ChartFields selected by user.

1550334002 AM: amif1000 abends with unique constraint error r(PSOFT.PS_AMIF_CF_TMP4) violated

Modified Transaction Loader (AMIF1000) process to correct the abend error.

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Asset Management

Setup/Setid Tables 1555426003 AMIF1000 incorrectly populates tables when the load_status goes to ERR for 1 business unit.

Modified the Transaction Loader Application Engine process (AMIF1000) so that it correctly populates tables if the load status is in error for one of the business units within an interunit transfer.

1556341003 AM:Adjusting salvage value to 0 causes 2nd book's cost to go to 0

Modified PeopleCode (ADJUST_WRK.FUNCLIB_01.FieldFormula) so that the cost of the second book updates correctly when adjusting the salvage value to 0 when using the Adjust Other Books by: Percent option.

1558941002 There is no Return button from the Meter Reading History page

Modified PeopleCode to provide a "Return" button from the Meter Reading History page.

1559937001 Depreciation amount on the PS_DIST_LN table is not the same as the amount from the Review Depreciation page for two of the three books.

Modified the AM_AMDPCLOS application engine SQL to correct the reported problem.

1561198001 Asset component Hierarchy - PeopleCode errors when indenting an asset that causes the H-grid to exceed 9 levels.

Modified PeopleCode to return a message when exceeding the maximum level for the lowest row.

1562266001 Sybase: Error when user clicks on the "Retrieve" button in the Revaluation Worksheet.

Modified SQL to properly format the date field to correct an issue on the Revaluation Worksheet.

Setup/Setid Tables 1568064001 AMCH1000 Asset Comp Hierarchy Move Rpt - Informix - SQL OPEN/EXECUTE error -1262

Corrected the date error when processing the Asset Comp Hierarchy Move SQR Report.

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Asset Management

1571957001 Sybase: Error when user clicks on "Save" button in Revaluation worksheet.

Removed the reference of a Sybase reserved word to resolve the SQL error on the Revaluation Worksheet.

General Ledger Allocations 1518524001 The status of allocation process is "Warning" and no journals are created when Process = Allocation - Type = Prorata - pool record type = Fixed Amount

Modified the program so that for a fixed-pool allocation, when a Basis field is also used to populate the Offset, Journal Lines are populated correctly.

1531409003 GL: FS_ALLC does not increment Resource ID (transaction id) Seq Num

Modified the program so that for a table-to-table allocation, when accounting date (or any date field) is specified in the Target to be either Begin Date, End Date, or Process Date, the target field specified to be a sequence number will be populated correctly.

1540792003 Gap in doc seq number occurs, when allocation process has pool data but does not create journal

Modified the program to filter out zero amount rows from the temporary work table, so that no Journal Header rows are created if all the temporary work table rows are zero, and the Document Sequence module will not be called.

1550637002 GL89: Journals from FS_ALLC are not edited if NEXT is used as mask

Modified the program so that journals generated from Allocations are edited when NEXT is used as a mask and multiple business units are used.

Allocations 1552161003 GL: Allocations (FS_ALLC) fails with RC = 805 Duplicate key on FT_TREESEL.iBlanks.iBlanks.

Modified the program to avoid a duplicate key error when multiple detail values in a tree have blank or empty values.

1553442001 Pages Target and Offset in Allocation Steps needs check out ledger group with ledger - T201 db Oracle.

Modified program to match Ledger Group with Ledger values specified for Allocation Pool, Basis, Target, and Offset.

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General Ledger 1566456001 Allocation - Future-dated Allocation Steps cannot be accessed with the Update Mode

Added a proper Search Record for the allocations component so that future dated Allocation Steps can be accessed through the Update Mode.

Alternate Account 1542649003 Review Alt Account Mapping page does not finish loading with large dataset

Modified grid properties data options for page INQ_ACCT_MAP; checked No Auto Select and No Auto Update. This suppresses the component processor and prevents it from retrieving data from the database automatically.

Average Daily Balance 1549522003 GL- Date-to-Date ADB calculations always setting number of periods to 1 when using daily calendar and ledger

Modified the program to back out code that calculates adjustments for a daily calendar and incremental method.

Budget Checking 1538141002 Budget Checking process creates 2 different KK_TRAN_IDs for same voucher

This resolution prevents duplicate commitment control (KK) source headers when budget checking new source transactions. A new field and custom unique index have been added to the Source Header table to prevent the Budget Processor from inserting duplicate source transactions when multiple budget checking processes are run concurrently.

Combo Edit 1551721003 Combo Edit performance: Wrong SQL generated on Journal Edit on FS_CEDT_ECMB.uValReq.uValReq

Modified the program to improve performance by using the appropriate SetID in Section uValReq, Step uValReq.

Federal 1505397002 SF1219 - Statement of Accountability incorrect layout/missing sections

Updated and enhanced the Federal Report SF1219 based on the current reporting specifications available from the US Treasury. Updated both the PDF format and bulk file output.

Page 6 of 34

General Ledger Flat File Journal Import 1540340003 CopyFieldsTo Method Performance Modified program to improve performance.

Inter/IntraUnit 1562417001 Interunit Journal Edit - Sybase - SQL error: Invalid column name IU_LINE_TYPE

Modified program to check for interunit line type outside the subselect statement.

Journal Edit 1548029004 GL: Secondary Ledger Rate Type inconsistency for On-Line and Spreadsheet Journal Entries

Modified the program to default the rate type and exchange rate from the primary line when the transaction currency of the primary ledger and the base currency of translate ledger are the same.

Journal Generator 1555503004 On Demand Journal Generator from Payment Cancellation Page Creates Bad Journals

Modified the program to properly process a streamline request for multiple vouchers.

KK-Budget Checking 1553192001 INTERNAL ESCALATION - OS390 Application Engine: Do Select (select/fetch) reselects same row.

Modified the program to eliminate redundant row selection.

1561780001 GL8.9 BP: Budget Processor failed at Step FS_BP_BKOT.PostLqd.uKKLqd (SQL) when deleting a voucher that was budget checked before

Modified the program so that the budget processor works correctly when deleting a voucher that has been budget checked.

1531849002 GL: Budget close process did not pick up the data for closing.

Modified the program to correct the problem.

KK-Funding Source / Allocation 1362657002 Hardcoded label in page KK_PROJ_FS_SUB preventing proper translation.

Modified the program to use the language code when appropriate to retrieve the long name value.

Multi-currency 1553725003 GLS5004 Translation in Ledger Calc Log does not derive the ledger setid

Modified the program reporting logic. The ledger template is not keyed by SetID.

Reports 1306789002 Unable to open the String for translation

Remove invalid entries with a script.

Page 7 of 34

General Ledger 1555768002 GL - Syntax error on InterUnit Activity report GLS3001

Modified the program so that the user must enter a business unit if not selecting the all business units checkbox. This will prevent an abend in report GLS3001.

Suspense Reconciliation 1546630003 Suspense Activity Report GLS7015 is incorrectly listing Unposted Journals

Modified the SQR program to exclude unposted journals from the report.

IT Asset Management

Functionality 1560673001 FSCM9 Install IVT : Task-"IT Asset Management", Fails with SQL error, "Invalid Column number was

Corrected the SQL error "Invalid Column number was specified" on the INFORMIX database platform for FSCM9 Install IVT : Task-"IT Asset Management".

1562291001 ITAM9.0: The Assets Not Reporting Page Returns No Rows, When the IT Role Has an Asset Subtype Specified.

The Assets Not Reporting Page will now return results when the IT Role Page has an Asset Subtype specified.

Metrics 1564618001 ITAM9.0: Issue with incorrect Hover / Mouse-Over Text on The Declared Device Licenses Page.

Corrected the "Save" Push Button on the Declare Device Licenses Page so that it no longer has a Tool Tip (mouse-over text). The Tool Tip/mouse-over text is now blank.

1564618001 ITAM9.0: The Issue With SAVE Button's Incorrect Hover / Mouse-Over Text on The Resolve Device Licenses page.

Corrected the Tool Tip/mouse-over text on the Resolve Device Licenses Page for the "Add Device To Group" push button.

1564618001 ITAM9.0: Issue With Incorrect Hover / Mouse-Over Text on The Manage Assets Not Reporting page.

On the Manage Assets Not Reporting page, the Clear pushbutton will now clear the Financial Impact group box.

Page 8 of 34

IT Asset Management

Metrics 1566528001 ITAM9.0: Getting a Fatal SQL Error, When Hitting Update Totals on the Assets Not Reporting Page, While in FIA Mode, When There Are no NBV, FMV, and COST Values.

Corrected a SQL error resulting from clicking on the "Update Total" button in the Financial Impact group box on the Assets Not Reporting page when no values are in the NBV, FMV or Cost fields. Values for NBV, FMV and Cost now show using a Sybase platform

Setup 1531214001 ITAM9.0: The Software Device Monitor Batch Process Needs to Remove Device Groups Rows When the IT Subtype No Longer Authorizes Softwares By Device.

Modified the Software Device Monitor batch process to remove the device rows from the Device Groups when 'Authorize Software By Device' is de-implemented (IT Subtypes that originally were "Authorize Software By Device" are changed)

1562310001 ITAM9.0: When Adding a New Device Group, a 'Data being updated does not exist' error is encountered.

Corrected a 'Data Being Updated Does Not Exist' error encountered when a Software Device Group is first saved when Source From ARM = 'Y' and then changed to 'N' and the Fetch button is clicked.

1531171001 & 1558661001

ITAM9.0: When there are several EffDated rows on the Asset Custodian page, The Software Device Group link does not appear on the most recent row.

Corrected the Asset Custodian page so that when it has multiple effective-dated rows for the same date, the Software Device Group hyperlink will be displayed on the maximum Effective Sequence row.

Usability 1561206001 & 1564933001

ITAM9.0: Issue With Incorrect Hover / Mouse-Over Text on the Software Device Monitor page. Modified the Software Device Monitor batch process

to resolve the SYBASE database platform Abend issue.

Page 9 of 34

Maintenance Management

Conditon Based Maintenance 1562710001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Created platform specific SQL to fix a PeopleCode SQL error generated while entering meter readings on Informix databases.

Crew Scheduling 1533275001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified the Copy Requirement process to generate labor schedules from crew scheduled requirements in the similar way to Crew Scheduling Workbench including the rounding error handling (i.e. adding all rounding error to last generated schedule).

1544471001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Update StatusHandler PeopleCode to present a completion hours warning but still allow status change to proceed.


Made several code changes to remove unnecessary messages on the Crew Scheduling Workbench. Also corrected some issues around scheduling a crew for the entire period regarding the date validations.


Modified SearchHandler PeopleCode to properly display the Status and Priority grids on the Crew Scheduling Search page.


Corrected calculation of crew end date when changing a period on the Crew Scheduling Workbench.


Modified Crew Scheduling Workbench code so that when working with Carryover work, a reason code is not required unless changes are made to the crew or period.


Modified Crew Scheduling Workbench code to issue a message when the action is Change Crew Start Date and no crew is assigned.

Page 10 of 34



Modified the Report Crew Assignment page to show crew end time.


Modified Labor Assignment Workbench PeopleCode to allow overbooking on holidays so it mimics how Resource Management handles overbooking.


Modified Crew Scheduling Workbench PeopleCode so Crew status is not changed from Confirmed schedule to Unplanned when changing date/time within the same period.


Modified the Crew Scheduling Workbench code to issue a message when the scheduled hours for the crew assignment exceeds the allocated scheduled time. A warning is issued first and an error results if the situation isn't corrected before saving.


Modified the Crew Scheduling Workbench code to trigger period validation when changing period with cross assignment crew and period has not been defined for the crew.


Modified the Crew Scheduling Workbench code to fix desynchronization of error messages with crews assigned.


Modified the Crew Scheduling & Time Entry PeopleCode to prevent the error "Invalid Date in function DateValue. (180,113)" when saving the component. Replaced platform dependent functions with platform independent ones.

Page 11 of 34


Inquiry 1556785001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified WM_CSINQ_VW view record to display the task description instead of the work order description on the Crew Schedule Inquiry component.

Integration-Assets 1544480002 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified AssetSearch PeopleCode to improve performance and eliminate time outs on the Advanced Asset Search page.

Preventive Maintenance 1495711001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Fixed translation issues on the scheduling options tab of the PM (Preventive Maintenance) Schedule Workbench.


Modified WM_PM package to clean search fields when search option is changed on the PM (Preventive Maintenance) Schedule Workbench.


Disabled meter interval and advanced meter tab for loop schedules when meter type is range.


Modified the AE program WM_PM_SCH_CP to turn off the new CBM flag when copying a PM Schedule.


Modified PM (Preventive Maintenance) Schedule Workbench PeopleCode to populate the correct value for the Projected from field.


Modified the PM Schedule API to set the CBM alert option for Loop PM Schedules as well as Regular PM Schedules.


Modified the AE program WM_PM to fix a Sql error generated while creating work orders from projections on Informix databases.

Page 12 of 34



Modified the AE program WM_PM to fix a Sql error generated while creating work orders from projections on Sybase databases.

Problem/Cause/Resolution 1566493001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified WmWOHandler PeopleCode to disallow invalid values in the Problem Group field.

Setup 1553682001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified the WMSchedulePatternHandler Peoplecode to sort periods by date on the Schedule Periods page.

Technician Workbench 1561257001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Updated ToolUsageHandler to default UOM for new/adhoc entered tools assets.

Templates 1562223001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified Manufacturer prompt view (WM_MANUFACTURER) to now designate table MANUFACT_LANG as related language table; also added field DESCRSHORT to the view in order to maintain compatible structure.

Warranty Claim 1560886001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified Generate Claim PeopleCode to avoid a PeopleCode error when there is no claim found.

Work Order 1495997001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified WmWOHandler PeopleCode and SQL objects to translate the project description in the Work Order project field prompt.


Modified ChecklistHandler PeopleCode to allow for entry of Operator ID and date/time for individual who actually completed the Checklist Item.

Page 13 of 34


Work Order 1558948001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified WmWOHandler PeopleCode to properly hide the recommended labor resources grid on the Schedule Page of the Work Order Component.


Modified TaskStatus PeopleCode so a parameter is passed in the error message: "Required checklist items must be Completed before a task status can be changed to '%2'".


Modified PeopleCode so Work Order Copy does not copy the completed, closed, and capitalize fields from a closed work order. This fix allows cost summarization of the new work order.


Modified the CreateWOHandler PeopleCode so the Service Request page does not display the Cancel Work Order button if the Create Work Order button fails to create a work order.

Work Order Completion 1553044001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Updated WOActualsHandler and MaterialsHandler to address multiple minor issues on the WO Completion Component.

Work Order Copy 1560805001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified PeopleCode so Work Order Copy does not copy warranty claim fields to a new work order.


Modified PeopleCode so Work Order Copy does not copy planned quantity to a new work order when the user selects to copy only the Inventory Schedules and not the Inventory Requirements.

Work Order Copy 1561845001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified PeopleCode so Work Order Copy does not copy the Checklist completed fields to a new work order.

Page 14 of 34


Work Order Scheduling 1564549001 FMS Financials 9.0 Bundle #1 - Maintenance Management Incidents

Modified the Resource Application Class to properly return the labor resource shop shifts based on various parameters (i.e. given work order business unit, shop, or nothing)

Payables Inquiries 1551702003 Decimal value invalid error in the AP Vendor Aging page.

There were checks done at "Label", as that's where the actual amounts are at the Aging page. However, because the way PeopleTools handles the regional settings personalizations, it's not always possible to simply convert them (labels->strings) into amount values. So the code has been changed to look at the source for the labels (actual amounts) instead.

Inter/Intra Unit 1552124003 AP: 8.9 Payment Posting Creating RSA entries for Discount Lost.

PeopleCode changes were done to AP_PSTCOMMON.IU_SEL_STEP01 application engine program.

Matching 1496721002 Document Association Rules is not working if SELECT ALL option used

Code changes were done for the AP_MATCH program to ensure that Document Association rules are working if the Select All option is used.

1553039002 AP: Match Exception not generated for Rule 290

Code changes were done to the corresponding App Engine SQL to ensure that a Match Exception error is generated for Match Rule 290.

1555183002 AP: Vendor Id is not carried forward from Match Workbench to Vendor Manintenace

A software modification was performed so that the Vendor ID is transferred to Vendor Maintenance page from the Match Workbench.

1555293001 Able to add Document Association with a blank value.

Modified the Record definition to make the Document Association field Required.

1564326001 Sybase - Matching Abend during BAT A Sybase specific code change was done to the AP_MATCH program to resolve the platform specific issue.

Page 15 of 34

Payables 1573259001 APY1090 - Match Exception Report is abending

The record RUN_CNTL_AP_BU needs to be manually added to the Tree QUERY_TREE_AP. The Manual instructions are provided in the bundle resolution.

Miscelleaneous/Freight Charges

1550835002 Freight Charges on PO Vouchers do not come over from Miscellaneous Charges on Item

Modified the PeopleCode so that miscellaneous charges are copied to a third party voucher even if the third party vendor ID is blank at the PO level.

Paycycle/ ACH/EFT Processing

1549454002 AP8.9 Performance Issue at AP_PAYSELECT.A0043000.Step02.SQL

Modify the code in AP_PAYSELECT.A0043000.Step02.SQL to fix the performance issue.

Payment Cancellation 1552850002 Performance Issue with Cancel Payment & Close Liability Functionality

This fix will improve the performance of the Close Liability functionality in payment cancellation. Scrolls on the secondary page showing the associated PO details are now loaded by PeopleCode instead of automatically loaded by PeopleTools. This allows more efficient SQLs to be used to load the scrolls.

Posting - Payment 1554881002 AP89 - Payment Post produces blank TXG row causing out of balance in APA account

Modified the Payment Post app engine so that the POSTING_PROCESS field of the TXG/TXL entry is populated correctly.

1572183001 Payment Post abend during BAT Peoplecode changes were done to the AP_PSTCOMMON.IU_SEL_STEP01 application engine program and AP_PSTPYMNT.BL300 (Step 01 and 02), in order to fix the duplicate key issue and Discount lost RSA entry (ICE 1552124000)

Posting - Voucher 1520463002 Voucher Posting abends using Summary Control posting method (Informix and Sybase specific)

The AP_PSTVCHR application engine program is modified to resolve the abend error.

Page 16 of 34

Payables Vendor 1453108004 Vendor Address Change not changing when using correction mode in multi-language environment.

Modified the SQLEXEC statement to append the user's language when the user's language is not the base language.

1546448003 Not able to create CCR vendor when LEGAL_BUS_NAME too long.

Modified the appropriate AE Peoplecode programs with the following changes:1. The system inserts a record into VENDOR_ID_NBRS table only if TIN, SSN and EIN are provided. 2. If DFI_ID_NUM is blank, bank related data is not populated in VNDR_BANK_ACCT. 3. The LEGAL_BUS_NAME of 120 characters, will be truncated to fit in the NAME1 and NAME2 fields.

Vendor 1548896002 AP: Onetime Vendor status is changed to 'Inactive' even if the Voucher is saved in 'Recycle' status

Modified the PeopleCode program such that the active status of a one-time vendor is updated only when the voucher is in a "Postable" status.

1546992002 AP: Incorrect Currency defaults on the Voucher when Remiting Vendor is different from the Invoicing Vendor with different effective dates on Vendor Location

Modified the record view VND_LVL_DFHI_VW so that the most effective dated row is selected for the REMIT vendor.

Voucher 1550201002 8.9:Voucher Error Header and Distrib line level error not working properly

Modified the code so that the error symbol is displayed correctly.

1553504004 AP: VOUCHER_TYPE is blank on PS_VOUCHER table for Reversal Vouchers

A new translate value is added and the PeopleCode program is modified so that the correct value is stored in the VOUCHER_TYPE field for reversal vouchers.

Page 17 of 34

Payables 1554148002 AP: DB2 SQL error when copying a PO with sales/use tax to a voucher with Vertex installed and invoice date not entered.

Peoplecode changes were done in AP_PROMPT_SBR.COPY_TO_VCHR_PB.FieldChange,VCHR_HDR_WRK.CPY_PO_PB.FieldChange,VCHR_PANELS_WRK.VCHR_COPY_HDR.FieldChange to resolve the issue.

1554797001 When using the same Session defaults, Ship to BU is assigned diffrently in voucher entry vs. Quick invoice

PeopleCode programs are modified to ensure that the Ship To business unit value is set correctly in both the Voucher Entry and Quick Invoice Entry components.

Voucher Build 1555731002 AP8.9 : Error when saving a Reversal voucher : 'Category field has a wrong value (13000,1026)'

Corrected a record Peoplecode to make sure the category prompt table is set after coping from a reversal voucher.

1483249002 AP: Duplicate Invoice Checking set up at the Vendor level is not working for Batch Vouchers

Modified the record VED_DFLT_AET by adding 2 fields. Modified the Application Engine program APVEDTDFVH by changing the SQL and PeopleCode.

1548733003 AP 8.81: Voucher Build not creating blank value Basis Date when Payment Terms Basis set to User Date

Data model change to the Voucher Staging Header Table and Quick Invoice Header to allow TERMS_BASIS_DT to be specified in the EDI Input file. Related Voucher Build Application Engine statements were modified or created to support the new input field.

1550997002 AP: Voucher Build creates PO Voucher in error status when multiple voucher lines associated to same PO, line & schedule number

Modified Application Engine SQL to allow multiple voucher lines to be associated to the same PO Schedules when building distributions from purchase orders.

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Payables 1555290003 AP: PO Recurring Voucher Contract and Voucher Build Error

Modify the Voucher Build Application Engine to allow non-dispatched purchases orders for recurring PO voucher contracts and procurement card vouchers and to verify the budget checking status.

Voucher Build 1556286002 AP: RTV Voucher is created again after deleting the original staged voucher

Changes were done to the Application Engine program AP_VB_QUICK to not allow the RTV voucher to be recreated after deleting the original staged voucher.

1558556003 Voucher Build does not validate Project Costing GL BU

Appropriate PeopleCode and Application Engine program changes were made to the Voucher Build program so that validation will be done on the Project costing GL BU.

Receivables Accounting Entries - General 1551662002 AR Update not debiting the Cash Account when cash control accounting is not used

PeopleCode has been modified to use correct entry use id when there is no cash clearing. Also, sql statements have been modified to create correct cash and cash clearing accounting entries.

1560223001 AR88SP1 : ARUPDATE abend at Step AR_PGG_SERV.MNT_SUSP.INSCFBAL

Several SQL objects for the maintenance worksheet control entry have been updated to use STATIC keyword on variables used for VAT_AMT. This has been done to allow the re-use flag to work correctly.

AR Update - Posting 1526641002 AR: AR Specialist not defaulting when creating a new item.

Modified PeopleCode to default the AR specialist from the item if it exists on the item, otherwise it comes from the customer setup.

1551676002 AR UPDATE Abendend on AR_PGG_SERV.MNT_SUSP.INSCFBAL SQL

Application Engine Peoplecode in MNT_SUSP has been modified, to resolve the abend issue. Also added a step to include the payment group information into TAO table.

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Receivables AR Update - Posting 1553537003 AR: arupdate abend when posting a payment. The secnario is real gain/loss and ledger group has second ledger senario.

Several SQL objects have been modified to retrieve the Budget Date from the Cash or Cash Control line for multibook entries to avoid an abend in ARUPDATE. The scenario is real gain/loss and Ledger Group has a second Ledger.

1554856002 AR_Update Performance AR_PGG_SERV.ARLNPREP.ARSEQ2

To improve performance of the ARUPDATE process, a Do Select SQL has been modified to include additional parameters for an update statement.

1557997002 AR 8.9: credit note into error after AR_UPDATE - currency exchange rate invalid (6035,17)

AR_POSTING process has been modified at the PENDEDIT.ED_CURR Step, so that ARUPDATE does not put credit note into error.


Application Engine Peoplecode in MNT_SUSP has been modified to resolve the abend issue. Also added a step to include the payment group information into TAO table.

Deposits - Regular 1454872004 AR: Regular Deposit - the rate type and exchange rate fields don't correctly ungray at the payment level

PeopleCode on record DEPOSIT_CONTROL has been changed to allow the user to enter exchange rate and rate type fields on the Deposit Totals page when the currency code is populated.

1548178004 Correction to do not allow to delete deposit that is being processed by Payment Predictor

Peoplecode in PAYMENT_WRK.DEPOSIT_DELETE.FIELDEDIT has been modified to specify an error message so that the user cannot delete the deposit that is being processed by payment predictor.

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Receivables Deposits - Regular 1562566003 AR: System doen't throw error if the Deposit accoungint date is current date even if current date is not in open periods.

Edit code has been added to DEPOSIT_CONTROL.ACCOUNTING_DT SaveEdit. This added code will now check the Accounting Date on the Deposit and all the payments to make sure it is within the Open Accounting period.

Direct Debit 1280600004 AR 8.9 - Finiancial Gateway receives error message "Either a destination bank account number or IBAN is requried for loading payments" when MICR ID is missing from customers Bank information

PeopleCode in DD_WRK.DD_WL_REMIT_PB Fieldedit has been modified to force the user to create the correct MICR/banking information BEFORE they can remit the Direct Debit. Therefore, the Direct Debit will not error out in the Financial Gateway process.

1551137004 AR 9.0 Remit Button not available when worksheet has Direct Debits with status Remitted and Pending

Rowinit PeopleCode in DD_WRK.DD_WL_REMIT_PB has been modified, to thoroughly check the status of the Direct Debits and allow the Remit Icon to be active when applicable.

Direct Journal 1552040001 Correction of SQL error. PeopleCode on record PAY_MISC_WRK has been changed to avoid a SQL error on the Direct Journal page when pressing the 'Create Accounting Entries' icon after entering 2 accounting entries manually.

Inquiries - Customer 1547907003 Outstanding Payment Inquiry returns wrong results

PeopleCode on record SUBCUST_PRF_WRK has been modified to properly return expected results on the Customer Accounts, Customer Information, Outstanding payments Inquiry pages, when a Setid, BU, and Customer Id are input and the search button is selected.

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Receivables 1556509002 AR 8.9 Account Overview displays incomplete/inconsistent information -doesn't hold BU info

RowInit PeopleCode in CUST_ACTION_WRK.PB_NEXT and SUBCUST_PRF_WRK.BUSINESS_UNIT has been modified to save the BU and Cust Id values so that when the user navigates back to the original page the search keys will be populated by these values.

Item Entry 1556051001 AR: Assessable value changes in AR Pending Item External Group Entry Update - ENT_EXTAID_UPDT

PeopleCode on record PENDING_ITEM has been modified to correct Assessable value calculations (India Tax calculations) in AR Pending Item External Group Entry Update - ENT_EXTAID_UPDT.

Item Entry - Acctg Entries 1557313001 AR 9 and 8.9 >>Trigger unexpected error 'No matching buffer found for level (15, 26) via Pending Item Online Group Entry page

Component PeopleCode has been modified to avoid a 'No matching buffer found for level (15, 26)' error, when creating online accounting entries for pending groups containing multiple items along with sequential number.

Maintenance WS 1554835003 ITEM appears multiple times if item reference is repeated multiple times on worksheet selection page.

PeopleCode in WS_WRK.BUILD_WORKSHEET SaveEdit has been modified and a warning message has been added to warn the user if he selected multiple references for the same item.


Application Engine PeopleCode in MNT_SUSP has been modified to resolve the abend issue. Also added a step to include the payment group information into TAO table.

Payment Predictor 1564067001 Informix & Sybase abending at Payment Predictor is not happening anymore.

SQLs for Payment Predictor algorithm 'OLDESTC' have been modified to avoid an error when executing for multiple deposits referring to the same customer.

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Receivables Payment WS 1559387001 Payment Amount at payment worksheet is not getting double.

PeopleCode at Record PAYMENT_ITEM has been modified to avoid the doubling of Payment amounts after pushing the Save button on the payment worksheet. This used to happen when the AR Distribution Code at Customer Option setup was empty.

VAT 1556059003 Wrong VAT declaration date when unposting a Write Off Item

PeopleCode has been modified so that correct VAT declaration date is available in PS_PENDING_VAT when unposting a Write Off Item.

Contracts Billing 1551358002 CA8.9:Setting up event notes on prepaids do not get sent over to Billing

Modified the Contracts Billing Interface (CA_BI_INTFC) Application Engine so that the system now displays event note information on the online invoice for prepaids.

1564450001 CA_BI_INTFC process abended with SQL error (In valid column name 'TRANS_DT') for platfom Sybase

Modified the Contracts Billing Interface (CA_BI_INTFC) Application Engine so that the system processes successfully in all platforms.

Projects 1556075003 Incorrect calculation of incremental percent on 'Ready' events of a Percent Complete Billing / Revenue Plan

Modified the Percent Complete Update (CA_PCT_UPD) Application Engine process so that the system updates the percentage value correctly for revenue and billing plans.

Renewals 1560861002 Renewals Process (CA_RNW_PRCS) is abending in DB2 version 7 database at step RevPlan.AssignID

Modified the Renewals Process so that errors will not occur in the DB2 version 7 databases when the billing plan or revenue plan ID is generated for the new renewal lines created by the renewal process.

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Contracts 1576160001 SQL error after running Contracts renewal process in sybase db: Error: Maximum number of group-by expressions exceeded. Limit is 31, found 32 aggregate expressions.

Modified the Renewals process so that the system does not abend in the Sybase platform.

Revenue 1562443003 CA_LOAD_GL1 produced out of balance entries for multi currency and interunit if multiple ready events are processed together.

Modified the Fixed Fee Revenue (CA_LOAD_GL1) Application engine so that the process generates balanced accounting entries when revenue is split between different business units.

1562851001 SQL error while changing event status on Revenue plan to ?Ready? ? Sybase specific issue. (Informix and oracle platform doesn?t have this issue)

Modified the application so that the Revenue plan events status can be changed to Ready in all platforms.

Cash Management

Cash Position Worksheet 1565025001 Treasury Release 9.0 Bundle 1 Modified dynamic SQL in application class - TR_CASH.CPW.PositionReport to fix the data type conversion error.

Settlements and Transfers 1552024005 Treasury Release 9.0 Bundle 1 Modified dynamic SQL in application engine - AP_FG_PROC and AR_FG_PROC.

1561507003 Treasury Release 9.0 Bundle 1 Modified the where clause of an SQLExec at TR_WR_TEMPLATE.BANK_ACCT_KEY.FieldChange to display the Currency Code in the Transfer Template Page.

Expenses Accounting - General 1544450003 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode to improve performance by processing only necessary credit card transaction instead of all credit card transactions

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Expenses Employee Profiles 1572611001 EX-SQL error when trying to add a new employee in Oracle Database

Modified the PeopleCode to eliminate the SQL error that was occurring when saving an employee profile for a newly added employee.

Expense Report - General 1560339003 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode to prevent travel authorizations from closing before the expense report Save action successfully completes.

Global - VAT/PST/GST 1567434001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Deleted unnecessary PeopleCode that was causing VAT amount format errors when trying to submit an Expense Report that has VAT.

Integration - Corporate Cards 1554133002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode that generates the Sequence Number to also consider transactions that exist in the Error Table. These modifications effect the programs that load MasterCard data and US Bank data.

My Wallet 1546605003 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified code to retrieve the user default for Billing Type when using My Wallet transactions.

Performance 1542241004 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Improved performance by modifying the program to avoid duplicate processing of the code behind Expense Sheet Entry page display and caching approval users previously returned, to avoid unnecessary trips to the database server.Modified approval header processing to consider different ChartField routing values in an expense report that contains multiple lines

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Expenses 1555095002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Improved performance by modifying the program to avoid duplicate processing of the code behind Expense Sheet Entry page display and caching approval users previously returned, to avoid unnecessary trips to the database server.Modified approval header processing to consider different ChartField routing values in an expense report that contains multiple lines

Time Reports - General 1554083002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode to correct the system from assigning a time sheet ID of “NEXT” instead of assigning a correct time sheet Id when time sheets are created by copying an existing time sheet. This modification resolves the security problems that were caused by the system, where any user could access the copied time sheet with the time sheet ID of “NEXT” and view any user default data attached to that time sheet.

1558931002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified PeopleCode so that it does not bypass security in View Time Reports search page.

Travel Auth - Add Itinerary 1535255002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode so that deleted itinerary ID's cannot be used to populate travel authorizations.

Travel Group Assignment 1564611001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the record type for WEBLIB_EX_TV record to Derived / work from SQL table.

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Expenses Usability - User Interface 1554382001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode so that when clearing the All Business Units check box on the Process Expense page, the system will no longer select the checkbox again automatically when the page is refreshed.

Workflow 1515256002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode to allow approved users to enter expense or time reports for inactive employees if the current date is less than or equal to the termination date plus the grace period date defined for the Expenses Business Unit.

1556881002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described

Modified the PeopleCode so that when header approval is set for an expense report, the system grays out the check boxes so that individual lines can not be approved independently. When line approvals is set for an expense report, then the routing is correct and the approval checkbox is not grayed out for the expense approver responsible for the line.

Workflow 1572691001 EX: 8.9 Grace period not working in EX

Modified the system so that it recognizes the grace period for inactive employees, allowing authorized users to enter time and expense reports for inactive users when the current date is less than or equal to the termination date plus the grace period days defined for the Expenses business unit.

Front Office Orders 1558804001 Change Quantity/View History functionality not working properly for orders.

Change Quantity/View History functionality adjusted for orders.

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Front Office Reports 1526345001 FOEM013 uses wrong calculation for Average Margin.

Report FOEM013 now uses the correct calculation for Average Margin.

Grants Management

1576139002 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

modified the PeopleCode to correct the GM_COMMON ABEND problem.

Award Profile 1549061002 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the view to fix the Search by Project on Award Profile - GM_AWARD component - in DB2/UNIX

Award Profile 1554456001 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the application to display Project PI on the Award Terms page.


Modified the application so that the Attribute Type of "All" only is brought forward to the award side.

Maintain Professional 1564387002 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the application to correct an error that was occurring in the Grants Proposal Resources page.

Performance 1546286002 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the application to improve the performance GM_COMMON.COSTSHRC.COSTSHRU

Project Budgeting 1543222003 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the Application to correct an error that occurred when opening Project Budget page for an inactive project.

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Grants Management

Proposal Budget Detail 1555010002 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the PeopleCode to correct an error that occurred in the Pre Award Budgets

Web Services 1547100001 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the application so that edits for the Stem Cell questions function correctly on Proposal PHS page.


Modified the PeopleCode to resolve Issues on Disclosure of Lobbying Activities Form (SFLLL-V1.1).


Modified the PeopleCode to resolve Issue of finding Previous Tracking number when there are multiple Proposal Versions.


Modified the PeopleCode to resolve the error that is received when submitting the schema CSREES_Application_Modification.

Web Services 1563504001 GM 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the application to resolve the view and submit Forms to Grants.gov in Unix.


Delivered saaj-api.jar file

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Grants Management


Modified the application so that Previous Tracking Number is correct when there are multiple proposal versions.

Project Costing Budgets Integration 1550370002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the PC_BD_TO_PC integration process so that the system updates the KK_DISTRIB_STATUS with the value 'N' instead of 'I'. This corrected the invalid translate value issue.

Commitment Control 1553652002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the PC_KK_TO_PC Application Engine so that the system processes budget journals correctly when the calendar SetID is different than the ledger group SetID.

Commitment Control 1562762001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the PC to KK Integration process so that the logic that checks for an absent effective date is valid for all database platforms, including Informix.

Performance 1553181004 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Updated the PC_BI_TO_PC Application Engine process to improve performance when working on Oracle and DB2 databases.

1562469002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Updated the PC_SUM_RFSH2 Application Engine process to improve performance when working on Oracle databases.

1563561001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Inactivated two pieces of code in the Pricing Engine that were redundant and caused a performance problem.

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Project Costing Project Budgeting 1548664002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the PC to KK Integration process by removing logic that checks for a 0 amount.

Report 1556126001 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the Budget Finalization process so that the system updates the budget summary tables whether or not Program Management is installed.

Resource Adjustment 1555339004 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Modified the Transaction Adjustment page so that the user does not have to enter an account if the original transaction already has an account. In this case, the original account will transfer into the new adjustment transaction.

Third Party Integration 1558817002 9.0 Bundle # 1 fixes. This resolution contains multiple 9.0 incidents combined into one as described below.

Updated the Review Transaction Detail page so that the system saves the page correctly when the Project ID does not exist.

Real Estate 2.13.10 Leased Property Report

1563576001 Sybase : SQL Error gets displayed when searching for leases on the Leased Property report

Modified code to correct a Sybase platform error.

2.13.3 Min Lease Obligation 1565412001 SYBASE platform: SQL is displayed in the Minimum Lease Obligation page, when clicked on the SUBMIT button.


2.13.9 Rent Variance Report 1565038001 Sybase : Rent Variance Extract Process ABENDED at Step RE_RENT_VAR.INSTXN.INSTXN (SQL) -- RC = 30021


2.14 Portal Pack 1562497001 Informix : Portal Data Collector is running to "No Success " status.

Modified code to correct an Informix platform error.

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Real Estate 2.14.7 Lease Statistics 1552618001 Issues in the Lease Statistics Pagelet Modified code to correct a DB2 platform error.

2.14.9 Lease Revenue 1552171001 SQL error is displayed when we open the pagelets Lease cost and Lease Revenue

Modified code to correct a DB2 platform error.

2.15 My Lease Portfolio 1563114001 SQL error is displayed when the pagelet "My Lease Portfolio " is opened in the platform SYBASE


2.17 Generate Recurring Trans.

1562287001 Informix: Transaction Generator ABENDED at Step RE_GENTRANS.INSTRNSB.InsNote (SQL) -- RC = -293

Modified code to correct an Informix platform error.

2.18 Interface Processing 1562357001 Informix & Sybase : RE_TXN_INTFC Process abends when sending transaction to AP/BI

Modified code to correct errors in Informix and Sybase platforms.

2.4.3 Financial Terms 1554573001 Terms Calendar on the Financial Terms page needs to be populated with a default value incase of amendments

Modified code so that the Terms Calendar value appears by default on Financial Terms pages for lease amendments.

2.5.1 Manual Fees 1565001001 Sybase: Cannot Add a Manual Fee Transaction - SQL Error gets displayed


Resource Management

Cache Administration 1562668002 INF - Maintenance Management - Cache Administration abended on E900R33A build T205

Maintenance Management Integration - Fixed the issue of Cache Administration failing when updating availability.

Calendar 1554964001 Clicking on the View Monthly Schedule link in the Assign Resource page creates an error message.

Fixed the error that appeared when a user clicked the View Monthly Schedule link in the Assign Resource page.

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Resource Management

Calendar 1556976002 Recurring appointments does not handle the availability update correctly when there is a holiday in between appointments.

Maintenance Management Integration – Fixed issue of updating availability the record correctly when a recurring appointment is created which includes a holiday date. The availability record should not show any entry on the holiday date.

Calendar 1560821002 Maintenance Management - First operand Null, so cannot access member MENUNAME. RS_SCHED_MONTH.GBL

Maintenance Management Integration: Fixed the error users were receiving when clicking on the employee calendar icon.

1574137001 Unable to save appointments. Gives SQL error. ORACLE specific.

Fixed issue so users no longer receive an error when saving appointments.

Performance 1533064002 RS: Poor Performance displaying the Resource Schedule Chart.

Fixed performance issue when displaying the Resource Schedule Chart for groups with more than 30 resources.

Resource Pools 1555547001 Unable to delete a generic resource from the pool. Gives an Invalid row number 6 for class Rowset method GetRow error.

Fixed error users receive when trying to delete a generic resource from a Pool.

SC Workbench 1563703002 RM-Search based on Resource group does not work

Fixed issue of search based on Resource group consisting of Resource Pool which was not working for express search or Staffing work bench though resources were indeed present in the pools clubbed under the resource group.

Schedule Assignment 1552636002 Labor Assignment - Schedule not updated correctly when a resource has an overnight shift and the assignment spans non-working days.

Maintenance Management Integration – Fixed assignment issue when a resource has an overnight shift and the assignment spans non-working days.

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Resource Management

1552643002 Labor Assignment - Schedule is not updated correctly when the resource availability start or end time is not on the hour

Maintenance Management Integration – Schedule is now updated correctly when resource availability start or end time is not on the hour.

Service Order 1555554002 Unable to create a resource request from Manage Generic Resource page.

Fixed the data conflicts error users received when trying to create resource request from the Manage Generic Resources page in Program Management.

Verity 1557642001 The Match Engine is not matching languages and other accomplishments with PT8.48.

Fixed an issue in the new Verity release of Peopletools 8.48. The engine was not matching languages and other accomplishments with PT8.48. Fix consists of adding a customized lexer to the set of style files that we deliver.

Treasury Deal Administration 1559358002 Treasury Release 9.0 Bundle 1 Added Field TR_APPV_STATUS and DEAL_CONF_STATUS to the view PS_TRX_HDR_COPY_VW to set the status of the deal after sell/buyback the same as for master deal.

Deal Capture 1526088003 Treasury Release 9.0 Bundle 1 Modified Underlying Peoplecode at FUNCLIB_TR and SQL at application engine section TR_POSN_LIB.GENDATES.GENDATES to insert and display correct payments dates.

1555406002 Treasury Release 9.0 Bundle 1 Modified underlying Peoplecode at DEAL_ENTRY(GBL).TR_PHYSICAL_WRK to save Open-ended Maturity Deals (Money Mkt) successfully.

Deal Processing 1560422002 Treasury Release 9.0 Bundle 1 Modified underlying Peoplecode to update the Principal Balance while doing a paydown/drawdown, thereby calculating correct interests for interest rate SWAP deals.

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people soft bundle release note 9 bundle1

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