Issues Fixed in Financial Controls 2022 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 #
Users with accounts linked to only one VA User Profile or not linked to any VA User Profiles were incorrectly receiving the following error message when logging in to the portal: Windows log in failed for domain this user is associated with more than one VA user profile. 106651
Note: Resolved in an update after release 21.12+.
Users were unable to log in using single sign-on or Windows Authentication when the portal setting PR Company and PR Groups to be included in the Portal (semi-colon separated) did not include a PR Group.

Setting location: Admin > Portal Settings > Administration / Initial Setup > General Configuration.
106713
Note: Resolved in an update after release 21.12+.
Resolved login issues for legacy customers following the update to version 21.12. 106605
Note: Resolved in an update after release 21.12+.
Attempting to Bulk Link Viewpoint IDs from the User Access page resulted in a Save Failed error message, with no entries shown in the Error Log. 106752
Note: Resolved in an update after release 21.12+.
Users assigned as Security Admins did not have access to the Mail Log. 106893
Resolved login issues for Employee 17. 106787

AP Invoice Review

Issues Fixed Issue #
Rejected invoices were not removed from the Invoice Review Grid if more than one reviewer was in the sequence. 106313
Note: Resolved in an update after release 21.12+.
When an invoice had two reviewers in Seq 1, and the one listed as "optional" rejected the invoice, the invoice remained in the non-optional reviewer's Invoice Review Grid. 106648
Note: Resolved in an update after release 21.12+.
The SL Line item UM was blank if the SL had an ampersand (&) in the Subcontract number. 106684

Billing Compiler

Issues Fixed Issue #
The following error occurred when adding new attachments on the Next Gen Billing Compiler page: The parameters dictionary contains a null entry for parameter 'attachmentID' of non-nullable type 'System.Int32' … 106696

Job Billing

Issues Fixed Issue #
Value entered in the % Complete field did not display correctly upon saving. 106144
Job Billing bills were not fltering based on approval status when Show Approved/Rejected Bills was selected. 106665

Purchase Orders

Issues Fixed Issue #
The following error displayed when using UD Item Field: "Incorrect syntax near the keyword 'WHERE'.".

UD Item Field location: Admin > Portal Settings > Show Advanced Settings > Purchase Orders > Advanced Configuration.
106694
When users assigned an HQ Role with a spending limit created Pending POs for an amount less than the limit, the Pending PO Review workflow still required all steps for the WF Workflow, regardless of the HQ Role assignment. 106583
Improved error handling on Pending PO when using custom field.
When users assigned an HQ Role with a spending limit created Pending POs for an amount less than the limit, the Pending PO Review workflow still required all steps for the WF Workflow, regardless of the HQ Role assignment. 106583