1. 06/02/2020 Budgets: Budget Details page chartfield information is not in the right order. This issue is resolved and the chartfield information is now in the correct order. RESOLVED

2. 06/02/2020 Budgets: Some users have reported a Budget Journal performance issue when trying to open or post a Budget Journal.

3. 06/02/2020 Purchasing: A user reported that approved Purchase Orders are going through workflow again when sales tax has been removed from the PO.

4. 06/02/2020 Billing: A user reported the bank account number is not populated with the default bank account number and must be manually entered on the invoice. RESOLVED

5. 06/02/2020: GL-New GL Journal Import Template and Macro available to work with the PeopleSoft system updates. Refer to Resource page under General Ledger for files. RESOLVED

6.. 06/05/2020 Budgets: Budget Journal performance issue when trying to open or post a Budget Journal. Some performance improvement fixes were implemented that have improved performance. RESOLVED

7. 06/05/2020 Accounts Payable: The Conversation for Vouchers on Hold is not visible from the Accounts Payable WorkCenter > Vouchers on Hold hyperlink. As a workaround for the short term, use the M_CW_AUDIT_QUERY_ON_HOLD to see conversation information RESOLVED

8. 06/05/2020 Absence Management: There is a display only issue on Manager Self Service > Absence Balances page that is causing some of an employee’s absence balance information to be missing from the page. This is a display issue only and has no impact to the employee’s absence balances. The absence information is displaying correctly if you go to the Portal Home page > Time & Labor Folder > Timesheet hyperlink. Go to bottom of the Timesheet page and look for the Absence Entitlement Balances box.

9. 06/11/20 Accounts Payable: Commercial Warrants Mass Voucher Approval performance slowness has been fixed and performance is back to normal. RESOLVED

10. 06/11/12 ePro: The Chartfield order on the ePro Mass Change link is out of order. Workaround: Use the grid column personalization to sort the order.

11. 06/11/20 Purchasing: When receiving amount only POs, the 5^th receipt line amount cannot be edited or canceled. It reverts back to the PO line amount (or remaining balance).
Workaround: Add another receipt line to be able to edit line 5. For future receipts for Amount only POs, keep it at a 4 receipt lines or more than 5 lines. It cannot stay at 5 lines.

12. 06/12/20 Purchasing: When changing Goods & Services on a vouchered PO line it changed to the default Object of the Category code which returned with an invalid budget string. It will not allow user to change it.

13. 06/11/20 Purchasing: When routing requisitions and PO, the approvers are receiving extra email delivery errors.

14. 06/11/20 Finance: Bug causing all transactions to ignore ad-hoc approvers, if they are the last ones to approve. Instead of routing to inserted approvers, a transaction goes straight to approved status.

15. 06/11/20 AR Billling: User cannot select "CR" entry type option when cancelling invoices. RESOLVED

16. 06/11/20 Recruitment: Some applicants encountered an error message when applying a job posting on Careers page in Candidate Gateway. RESOLVED

17. 06/11/20 Purchasing: When printing or dispatching POs with multiple pages, blank page is being inserted for some POs.

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