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Release Date: 07/05/2019

This release contains the following enhancements:

  • Added missing PO validations during Vendor Invoice Void. UNA-4417, UNA-4673

This release contains the following defect corrections:

  • Corrected styling on timesheet adjustment page. UNA-4803
  • From the VI submit action carry forward the submit comments and approval group so they will be included in the submit if there is a VSP warning. UNA-4522
  • Correct handling of multi-part request in CLI import action. UNA-4818 (also added in 10.2.56, 10.3.52)