Issues Fixed in Financial Controls 2021 R2
The following issues were fixed in the Financial Controls R2 release.
To view customer suggestions and enhancements for this release, see the What's New page.
General
Issues Fixed | Issue # |
---|---|
Printing manually attached W-2s for employees who had opted out of W-2 Paperless Delivery Consent. | 101176 |
For companies using direct login URLs, resolved issue submitting support requests. | 100756 |
UD fields were missing for first-time installations of the portal and Vista 2020 R2. | 101349 |
AP Invoice Review
Issues Fixed | Issue # |
---|---|
Approved invoices remained in the approval grid when portal setting Show "All My Reviewers" by default in Reviewer dropdown was enabled ( ). | 101184 |
Text was not clearing when going to the next invoice. | 100753 |
Manually entered Discount Amount values were overwritten when editing the invoice line item. | 101235 |
Job Billing
Issues Fixed | Issue # |
---|---|
Job Billing approve / initialize function was displaying the following error message: Execute permission was denied on the object bspJBTandMinit. Users were not able to approve / initialize job billing. | 101136 |
Purchase Orders
Issues Fixed | Issue # |
---|---|
Reserve PO button was disabled when an attachment was deleted. | |
PO Requisitions were not appearing in Purchasing Agent Dashboard for processing. | 101203 |
Tax type defaulted to VAT instead of CAN if country code was set to Canada. | 101211 |
Pending PO was not displaying for all approvers in the workflow after the first reviewer had approved the PO. | 101197 |
Open Billing Review
Issues Fixed | Issue # |
---|---|
Open Billing Review filters. | 101155 |