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Release Date: 09/13/2019 

This release contains the following defect correction:

  • Added missing role to new installation scripts. UNA-4886
  • Corrected alert message on PO Assignment deletion on Expense Tab. UNA-4870
  • Modified Project Import processing to reduce overhead of approver validation. UNA-4942
  • Corrected an issue with Document# and Original Document# on PO Search Page. UNA-4952
  • Corrected an issue with voiding of Vendor invoice with matched transactions that utilized the entire approved amounts. UNA-4899
  • Corrected org access import to accept !ALL! and !NONE! when it currently has a selected LE org access. UNA-4891 (also added in 10.2.60 and 10.3.56)
  • Corrected PO filter criteria in expense details report. UNA-4971