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Release Date: 01/31/2020



This release contains the following defect correction:

  • Modified the Vendor Invoice Extract for Cost Type field. U20-195 (also added to 19.1.15)
  • Corrected an issue on Project Periodic Performance report where locked plan details were not shown in the report. U20-393
  • Corrected an issue on Project Periodic Performance report where active expense plan details were not shown in the report. U20-394
  • Corrected an issue on Project Periodic Performance report where an error occurs when rolling up tasks. U20-465
  • Corrected an issue on Approval Group Details (Reference Report) where Alternate Approvers were missing. U20-385