The following issues were fixed in the Financial Controls R11 release.

To view customer suggestions and enhancements for this release, see the What's New page.

AP Invoice Review

Issues Fixed	Issue #
Approving or Rejecting an invoice did not remove it from the reviewer's Invoice Review grid.	106030 Note: Resolved in an update after release 21.10+.
Loading error occured on the Invoice Review page when the reviewer Name field included a number sign (#).	106107 Note: Resolved in an update after release 21.10+.
Editing the Job Type line, the JCCostType field cleared the UM field and the line could not be saved when portal setting Show all cost types included in the portal regardless of the phase setup was enabled. Setting location: Admin > Portal Settings > Show Advanced Settings > AP Review > Advanced Configuration.	105683
The Retainage Percentage was recalculated instead of the Retainage Amount when the Gross amount, Units, or Unit Cost of an SL Type Line Item was edited.	105760
When an Expense type line item with a GL account default invoice reviewer group was changed to a Job type without a default invoice reviewer group, the reviewer group was not cleared.	104932
When an approver in a sequence took action on an invoice, the invoice was not removed from their Approval grid.	106185
When portal setting Show "All My Reviewers" by default in Reviewer dropdown is disabled, the Invoice Review page still loaded with All My Reviewers selected in the Reviewer drop-down. Setting location: Admin > Portal Settings > Show Advanced Settings > AP Review > Advanced Configuration.	106191

Billing Compiler

Issues Fixed	Issue #
On the Billing Compiler Next Gen page, when Page break JC Detail between Contract Item was selected, the JC Detail page was not included in the attachments download.	105942
The Next Gen Billing Compiler page was not filtering the JC Detail Report download by bill.	105981
When Download as PDF was selected in Billing Compiler, an infinite spinner occurred.	106204

Job Billing

Issues Fixed	Issue #
Bill WC amounts entered in Job Billing were not retained. The following Network Tools error was recorded: Cannot insert the value NULL into column WCUnit, table 'Viewpoint.dbo.bJIT'; column does not allow nulls. UPDATE Fails.

Purchase Orders

Issues Fixed	Issue #
Purchase Order batches sent to Vista could not be changed from a status 4, and the following error message displayed: PO Items exists - Cannot delete PO Header.	99368
Phase Overrides in Vista JC Departments were not retained when adding Pending PO lines in the portal.	105703