Issues Fixed in Financial Controls 2021 R6

The following issues were fixed in the Financial Controls R6 release.

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


Issues Fixed Issue #
Users were logged back in to the portal after clicking the logout link when Login Mode 4 = SSO was enabled. Setting Location: Admin > Portal Settings > Security / Login > Windows Authentication Login.
Note: To redirect users to a specific website after logging out of your portal, enter the URL for that website in the new advanced portal setting URL to redirect to when logging out of the portal. Setting location: Admin > Portal Settings > Show Advanced Settings > Security / Login > Advanced Configuration.

AP Invoice Review

Issues Fixed Issue #
The Tax Code amount on purchase orders was cleared when the invoice line type was switched from a Job to a Purchase Order. This occurred when portal settings Prevent auto updates to tax basis and tax amount on coding changes and Ignore Default Job Tax Code were enabled. 103859
A loading error occurred when attempting to approve an invoice with over 300 lines. 103985
The AP Invoice Review Net Calculation total details labels have been updated for non-U.S. customers as shown in the following sample.


Billing Compiler

Issues Fixed Issue #
Improved download performance for PDF documents. 98189
For computers set to a time zone outside of the U.S., the Billing Compiler JC Detail page was returning the wrong dates for the month filter and was not returning all attachments. 104096

Open Billing Review

Issues Fixed Issue #
Timeout error occurred when attempting to load Open Billing Review. 103280

Purchase Orders

Issues Fixed Issue #
When payment was received on a PO, the remaining amount owed was increased by double the received payment amount. 104223
Note: Resolved in an update after release 21.5+.
Users were able to select only the PO header company's HQ materials. 103258
Users without access to Pending PO who tried to reserve a PO number on PO Quick Create received a blank pink error message when portal setting Process PO Quick Create through PO Pending was enabled. Pending PO access is not required to reserve a PO number. Setting location: Admin > Portal settings > Purchase Orders > PO Quick Create. 104114