Release Date: 10/11/2019
This release contains the following defect correction:
Corrected PR sorting issue for PR list. UNA-4985
Corrected UI issue on Firefox for the organization access search result pane. UNA-5002 (also added to 11.0.33)
Corrected issue where summary-level PO Assignments could not be created when a PO had lines. UNA-4852 (also added to 11.0.33)
Corrected issue on Per Diem Rates admin setup page where user received an invalid error message popup when updating a record. UNA-5047 (also added to 11.0.33)
Corrected purchase order item line detail error message. UNA-5225 (also added to 11.0.33)
- Prevented purchase order mod details from being edited after the purchase order assignment is deleted or any timesheet/expense is tied to the original purchase order. UNA-4778 (also added to 11.0.33)
- Changed "export to csv" functionality to use updated API on people and project time details reports. UNA-4911, UNA-4912, UNA-5561 (also added to 11.0.33)
This release contains the following enhancements:
Added Validation Stored Procedure (VSP) or Business Requirements Enforcement (BRE) ability to Purchasing Documents (PO and PR). UNA-4258, UNA-4994, UNA-4858 (also added to 11.0.33)
Enhanced PO Validations to add warning when PO Dates are not within the Project Dates. UNA-4469 (also added to 11.0.33)
Added warning when Vendor is different on the Vendor Invoice and Matched Transactions compared to the person profile. UNA-4221 (also added to 11.0.33)
Release Date: 10/11/2019
This release contains the following defect correction:
Corrected purchase order item line detail error message. UNA-5225
Prevented purchase order mod details from being edited after the purchase order assignment is deleted or any timesheet/expense is tied to the original purchase order. UNA-4778
- Corrected issue on Per Diem Rates admin setup page where user received an invalid error message popup when updating a record. UNA-5047
- Changed "export to csv" functionality to use updated API on people and project time details reports UNA-4911, UNA-4912, UNA-5561
- Corrected UI issue on Firefox for the organization access search result pane. UNA-5002
- Corrected issue where summary-level PO Assignments could not be created when a PO had lines. UNA-4852
This release contains the following enhancements:
Added Validation Stored Procedure (VSP) or Business Requirements Enforcement (BRE) ability to Purchasing Documents (PO and PR). UNA-4258, UNA-4994, UNA-4858
Enhanced PO Validations to add warning when PO Dates are not within the Project Dates. UNA-4469
Added warning when Vendor is different on the Vendor Invoice and Matched Transactions compared to the person profile. UNA-4221
Release Date: 10/04/2019
This release contains the following defect correction:
Corrected bug in the mobile timesheets, add project page where changing a project updates the tasks for that project.
Also updated autocomplete fields to new framework. UNA-4879 (also added to 11.0.32)
Release Date: 10/04/2019
This release contains the following defect correction:
Corrected bug in the mobile timesheets, add project page where changing a project updates the tasks for that project.
Also updated autocomplete fields to new framework. UNA-4879
Release Date: 10/01/2019
This is the initial release of 19.1!!
Release Date: 09/27/2019
This release contains the following enhancements:
Correction to the timesheet autocomplete fields to fix task fields not populating on new lines for a project. UNA-5004
Added project title in hover text to the timesheet autocomplete selection options if properties are turned on to do so. UNA-5044
Release Date: 09/20/2019
This release contains the following enhancements:
- Enhanced Timesheet Page format in addition to converting fields from drop down lists to type ahead autocomplete fields. UNA-4638, UNA-4776
This release contains the following defect correction:
- Corrected sorting order on import drop down for PO Assignment. UNA-4969
- Corrected Bank Reconciliation Summary edit validation issue. UNA-4845 (also added to 10.2.61 and 10.3.57)
- Addressed resource cleanup on PO and PR detail lines. UNA-4974
Release Date: 09/20/2019
This release contains the following defect correction:
Corrected Bank Reconciliation Summary edit validation issue. UNA-4845 (also added in 10.2.61)
Release Date: 09/20/2019
This release contains the following defect correction:
- Corrected Bank Reconciliation Summary edit validation issue. UNA-4845
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
Release Date: 09/13/2019
This release contains the following defect correction:
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)
Release Date: 09/13/2019
This release contains the following defect correction:
- Corrected org access import to accept !ALL! and !NONE! when it currently has a selected LE org access. UNA-4891
Release Date: 09/06/2019
This release contains the following defect correction:
- Corrected an issue when using PO Owner and Show PO Owner search criteria on the PO Search page. UNA-4939
- Modified project_open_access_view definition to improve query optimizer's ability to choose an efficient execution path, especially Oracle 12.1.2. UNA-4941
Release Date: 08/30/2019
This release contains the following enhancements:
- Enhanced PO Assignments with the ability to import/export assignments. UNA-3937
- Enhanced caching for account defaulting in posting processes. UNA-4900
This release contains the following defect correction:
- Corrected Planned Work Import to check access for non-unasource user roles. UNA-4874 (also added in 10.2.59 and 10.3.55)
- Increased default sequence caching size for Cost Plus posting tables. UNA-4901
- Minor performance improvement for all PO lists. UNA-4880
- Corrected display issue of header and footer on Adhoc reports. UNA-4832
Release Date: 08/30/2019
This release contains the following defect correction:
Corrected Planned work import to add access check for non unasource roles. UNA-4874 (also added in 10.2.59)