Due to issues with the prior release, we are having an off schedule release to fix the ability to approve enroute Purchase Orders and Payment Requests. See FINP-7102 for details.
| Change Category | Change Description | Change Type | Change ID |
| Support | We fixed routing for Purchase Order and Payment Request documents. This issue was caused by FINP-7024, released on 2020.09.24. | Bug | FINP-7102 |
| AR Application Adjustment (APPA) | We added InvoicePaidApplied to database to support reporting for Payment Application Adjustment documents. | Improvement | FINP-7101 |
| AR Application Adjustment (APPA) | We updated Payment History Report to include Payment Application Adjustment details. | Improvement | FINP-7078 |
| Design Modern UX | We improved display of Payment Application Adjustment. | Improvement | FINP-7080 |
| Product Development | We removed PopulateFinancialSystemDocumentHeadersFromKewJob. | Improvement | FINP-7072 |
| Product Development | We removed DictionaryPrimaryKeyIntegTest. | Improvement | FINP-7057 |
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