Issues Fixed in Financial Controls 2022 R4

The following issues were fixed in the Financial Controls R4 release.

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


Issues FixedIssue #
The Employee Tools drop-down menu was not fully displayed for users with access to Employee Tools only. 107631

AP Invoice Review

Issues FixedIssue #
Reviewers without permission to approve with missing data were incorrectly able to approve invoices when on the same sequence as a reviewer with permission to approve with missing data. 106896

Purchase Orders

Issues FixedIssue #
An assigned Purchase Order number changed once the PO was submitted. 107692
Note: Resolved in an update after release 22.3+.
On PO Receiving, PO line items were not sorted correctly.107354
Available Budget and Remaining Budget were calculated incorrectly for PO lines with the same Phase and Material, but different Jobs. 106910
Standard PO Job lines with the Tax Type No Tax selected reverted to 1-Sales when saved.106952
Purchase Orders approved in the web portal caused an error message in Vista PM Interface.107360