Issues Fixed in Financial Controls 2021 R12

The following issues were fixed in the Financial Controls R12 release.

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


Issues Fixed Issue #
Using an extremely large custom company logo on the Login page interfered with the operation of the Sign In button. 106384
Note: Resolved in an update after release 21.11+.
Improved performance and speed of Refresh Synonyms. 106402 and 106403
Improved handling of lookup parameters that were entered with single quotes around them in Vista. 106225
The home page was showing a display message for last login date for users logging in to the portal for the first time. 106669
Logging out after logging in with Viewpoint ID redirected users to a blank page instead of the Login page. 106670
When logging in with Viewpoint ID, links from Vista 2021 R2 were dropping the trailing HTML/URL path.

AP Invoice Review

Issues Fixed Issue #
The invoice grid did not show invoices for optional reviewers unless the Show Approved/Rejected Invoices check box was selected. 106419
Note: Resolved in an update after release 21.11+.
The portal now shows an error message when a user attempts to add a new job line to an invoice without reviewers attached to the header or job. Previously, instead of an error message, an infinite spinner would display. 106158

Purchase Orders

Issues Fixed Issue #
Improved approval behavior for pending POs with auto-posting enabled. 105830
On pending POs, the GL Account was not defaulting when Allow GL Account override when posting costs was enabled in Vista JC Company Parameters. 106200
Pending POs were not being auto-processed if the workflow included an optional approver. 106476
Pending PO line item attachments added in Vista failed to render in the portal. 106397
Submitted standard POs were not showing on the PO Dashboard or in Vista when the portal setting Process Requisitions to create Pending Purchase Orders was enabled. Setting location: Admin > Portal Settings > Purchase Orders > General Configuration. 106496
For material orders, the Purchase Order dashboard now shows an error message when a user attempts to submit an order that includes an inactive material. Previously, the dashboard did not allow or show orders with inactive materials but gave the user no indication as to why the order could not be submitted. 106673