| Change Category |
Change Description |
Change Type |
Change ID |
| Details Framework |
We refactored the the following inquiries to use the new details framework: Batch ID, Disbursement Type, Payee Type and Payment Change Code. |
Improvement |
FINP-7220 |
| Support |
We fixed an issue with the Application Adjustment document that was returning the wrong control total when an adjustment was made to a document with a non-AR accounting line. |
Bug |
FINP-7310 |
| Support |
We remove Suspense Category 10 from Suspended Invoice Detail and Suspended Invoice Summary lookups. |
Improvement |
FINP-7120 |
Comments
0 comments
Please sign in to leave a comment.