Issues Fixed in Financial Controls 2021 R8

The following issues were fixed in the Financial Controls R8 release.

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


Issue Fixed Issue #
The buttons used to print, resize, save, and perform other document management tasks were missing from the PDF Viewer. 105004

AP Invoice Review

Issues Fixed Issue #
Attachments were not rendering properly or were displayed as a blank white page. 104856
Note: Resolved in an update after release 21.7+.
On unapproved invoices that had two or more lines, line item 2 could not reviewed by the second sequence reviewer after the first reviewer approved the line. 104449
Invoices with HQ Reviewer Groups with View and approve self and lower levels selected were not approving for lower sequences. 104506
When portal setting Enable cascade approval was enabled, the whole reviewer sequence was not approved when the first reviewer approved an invoice. Setting location: Admin > Portal Settings > AP Review > Approval/Rejection. 104653
The following error message displayed when an invoice had multiple lines with different reviewer groups for each invoice line: Line item total must equal the invoice total shown at the top of the page. 103808
Resolved timeout issue when loading several hundred invoices.

Billing Compiler

Issues Fixed Issue #
Attachments copied in the Billing Compiler Next Gen page did not add _Copy suffix to the file name.
When Add Attachment was selected on the Billing Compiler Next Gen page, extra white space displayed at the bottom of the page.

Job Billing

Issues Fixed Issue #
The Previous Amount field did not display the same amount in Vista JB Progress Billing and Financial Controls for bills that had a value entered in the SM Previous field. 104187

Open Billing Review

Issues Fixed Issue #
Timeout error occurred when attempting to load Open Billing Review. 104660