Release Notes for Oracle’s PeopleSoft

Enterprise Financial Management,

Enterprise Service Automation, and
Asset Lifecycle Management 9.0 Bundle
#01
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PeopleSoft Proprietary and Confidential 1

NOVEMBER 2006

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NOVEMBER 2006

Release Notes for Oracle’s PeopleSoft Enterprise Financial

Management, Enterprise Service Automation, and Asset Lifecycle
Management 9.0 Bundle #01

These release notes reflect application updates for PeopleSoft EFM, ESA, and ALM since the
9.0 release.
This document includes resolutions for the following applications:
• PeopleSoft Enterprise Asset Management

• PeopleSoft Enterprise General Ledger

• PeopleSoft Enterprise IT Asset Management

• PeopleSoft Enterprise Maintenance Management

• PeopleSoft Enterprise Payables

• PeopleSoft Enterprise Receivables

• PeopleSoft Enterprise Contracts

• PeopleSoft Enterprise Cash Management

• PeopleSoft Enterprise Expenses

• PeopleSoft Enterprise Front Office

• PeopleSoft Enterprise Grants Management

• PeopleSoft Enterprise Project Costing

• PeopleSoft Enterprise Real Estate

• PeopleSoft Enterprise Resource Management

• PeopleSoft Enterprise Treasury

 Nov-06

PeopleSoft Enterprise Release Notes - 9.0 Bundle 01

For EFM, ESA, and ALM Products
These release notes reflect application updates for PeopleSoft EFM, ESA, and ALM products since the 9.0 GA.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Asset Accounting Entries 1551734002 The amount within the accounting Modified the AM_AMAEDIST application engine SQL
Management entry is doubled on group assets. to prevent the accounting entry from being doubled
on group assets.
CAP Plan 1544382003 Cost Adjustments and Closed Cap Corrected the logic on the Cost Adj/Trf page when
Plans "Adjust Current Row by" is used and an asset is
associated with a Cap Plan. An error message will
be received if the Cap Plan is closed.

1559561002 AM 8.9: Copy Asset is not validating Modified peoplecode to validate the asset amount
against CAP Cost Limit against the CAP Cost Limit.
Depreciation 1552791004 AMDPCALC from Bundle 12 fails Updated the depreciation process definitions for
Due to Inline Bind Var on Process AMDPCALC, AMDPCOMP and AMDPUDM to set
Definition the Parameter list to none. This prevents the
depreciation calculation from failing due to the Inline
Bind Variable on the process definition.
Functionality 1562741001 Sybase: AMREVAL (French Modified the SQL to retrieve the Cost_type
Revaluation in Mass) process ends information.
with SQL error.

Page 1 of 34
Asset Integration - AP 1545053003 AP/AM integration. When a voucher Modified the Transaction Loader (AMIF1000) process
Management is unposted and chartfield is modified to correct the abend error.
on the voucher distribution line,
AMIF1000 abends with error when
trying to load both Interface Types
ADQ and AAD
Integration - PC 1539541003 The system is looking at the market Modified the Transaction Loader process (AMIF1000)
rate table when running the so that the system picks up the correct Currency
AMIF1000 process. If no rate is Code market rate value for the transaction performed
defined, the process will abend at for that business unit.
AMIF_FIN_PHY.320010.Step03
Inter/IntraUnit 1554197002 Asset Transfer (not using Asset Modified PeopleCode to get the correct Depreciation
Profile on transfer), doesn't bring the End Date field and future depreciation years from the
Depreciation End Date field from the original asset to the new "transferred" asset for
original asset to the new asset. InterUnit Transfers.

Interface 682067004 InterUnit mass change sets the Updated the Transaction Loader process (AMIF1000)
calc_rept_status to H. to set the Calc_Rept_Status to P for the Interunit
Mass Change.
1548788002 AMIF1000 sets LOAD_STATUS to Corrected the checking of distribution templates for a
DON incorrectly category in Transaction Loader.
Leases 1548201003 Inconsistent results when updating Modified PeopleCode so that system prompts for
the lease term on Update Lease Info recalculation when updating the lease term on the
page Update Lease Info page.
Mass Change 1540840004 Error in AMIF1000 on Book Copy Modified the Transaction Loader (AMIF1000) process
mass change to correct the abend error.

Page 2 of 34
Asset Online 1555370002 MM - CBM Alert is not checked for Modified PeopleCode to populate the CBM_ALERT
Management components of an asset having a for the asset's components when criteria is met and
meter out of range when the "Copy to components" option is enabled at
the Establish Meter Readings level.

Reports 1521696003 AMDE5001 - AP/AM Reconciliation Modified the query and the AP/AM Reconciliation
report displays the wrong information Report (AMDE5001) to correct the report when a
voucher is entered as an adjustment to an existing
asset.
Revaluation 1559907001 AM REVAL - Incorrect revaluation Correct the revaluation amount when calculating
amount when calculating COST COST based revaluation.
based revaluation
1565812001 Not able to save the Revaluation Corrected the error that prevented the Revaluation
Worksheet. Received error "While Worksheet from saving.
fetching the value of an array
element, the index was not within the
length of the array".
Setup/Setid Tables 1560267002 Setup Fin/Product Corrected Physical Definition(Setup Fin/Product
Related/Assets/Physical Definition Related/Assets) to now display the individual menu
does not work. item selections in the main portal page.
1549712002 AM:AMAS2110 reporting on category Modified SQR's to retrieve the ChartFields selected
IMPRV when category IMPR selected by user.

1550334002 AM: amif1000 abends with unique Modified Transaction Loader (AMIF1000) process to
constraint error correct the abend error.
r(PSOFT.PS_AMIF_CF_TMP4)
violated

Page 3 of 34
Asset Setup/Setid Tables 1555426003 AMIF1000 incorrectly populates Modified the Transaction Loader Application Engine
Management tables when the load_status goes to process (AMIF1000) so that it correctly populates
ERR for 1 business unit. tables if the load status is in error for one of the
business units within an interunit transfer.

1556341003 AM:Adjusting salvage value to 0 Modified PeopleCode

causes 2nd book's cost to go to 0 (ADJUST_WRK.FUNCLIB_01.FieldFormula) so that
the cost of the second book updates correctly when
adjusting the salvage value to 0 when using the
Adjust Other Books by: Percent option.

1558941002 There is no Return button from the Modified PeopleCode to provide a "Return" button
Meter Reading History page from the Meter Reading History page.
1559937001 Depreciation amount on the Modified the AM_AMDPCLOS application engine
PS_DIST_LN table is not the same as SQL to correct the reported problem.
the amount from the Review
Depreciation page for two of the three
books.
1561198001 Asset component Hierarchy - Modified PeopleCode to return a message when
PeopleCode errors when indenting exceeding the maximum level for the lowest row.
an asset that causes the H-grid to
exceed 9 levels.
1562266001 Sybase: Error when user clicks on Modified SQL to properly format the date field to
the "Retrieve" button in the correct an issue on the Revaluation Worksheet.
Revaluation Worksheet.
Setup/Setid Tables 1568064001 AMCH1000 Asset Comp Hierarchy Corrected the date error when processing the Asset
Move Rpt - Informix - SQL Comp Hierarchy Move SQR Report.
OPEN/EXECUTE error -1262

Page 4 of 34
Asset 1571957001 Sybase: Error when user clicks on Removed the reference of a Sybase reserved word
Management "Save" button in Revaluation to resolve the SQL error on the Revaluation
worksheet. Worksheet.
General Ledger Allocations 1518524001 The status of allocation process is Modified the program so that for a fixed-pool
"Warning" and no journals are allocation, when a Basis field is also used to populate
created when Process = Allocation - the Offset, Journal Lines are populated correctly.
Type = Prorata - pool record type =
Fixed Amount
1531409003 GL: FS_ALLC does not increment Modified the program so that for a table-to-table
Resource ID (transaction id) Seq allocation, when accounting date (or any date field) is
Num specified in the Target to be either Begin Date, End
Date, or Process Date, the target field specified to be
a sequence number will be populated correctly.

1540792003 Gap in doc seq number occurs, when Modified the program to filter out zero amount rows
allocation process has pool data but from the temporary work table, so that no Journal
does not create journal Header rows are created if all the temporary work
table rows are zero, and the Document Sequence
module will not be called.
1550637002 GL89: Journals from FS_ALLC are Modified the program so that journals generated from
not edited if NEXT is used as mask Allocations are edited when NEXT is used as a mask
and multiple business units are used.
Allocations 1552161003 GL: Allocations (FS_ALLC) fails with Modified the program to avoid a duplicate key error
RC = 805 Duplicate key on when multiple detail values in a tree have blank or
FT_TREESEL.iBlanks.iBlanks. empty values.
1553442001 Pages Target and Offset in Allocation Modified program to match Ledger Group with
Steps needs check out ledger group Ledger values specified for Allocation Pool, Basis,
with ledger - T201 db Oracle. Target, and Offset.

Page 5 of 34
General Ledger 1566456001 Allocation - Future-dated Allocation Added a proper Search Record for the allocations
Steps cannot be accessed with the component so that future dated Allocation Steps can
Update Mode be accessed through the Update Mode.
Alternate Account 1542649003 Review Alt Account Mapping page Modified grid properties data options for page
does not finish loading with large INQ_ACCT_MAP; checked No Auto Select and No
dataset Auto Update. This suppresses the component
processor and prevents it from retrieving data from
the database automatically.
Average Daily Balance 1549522003 GL- Date-to-Date ADB calculations Modified the program to back out code that
always setting number of periods to 1 calculates adjustments for a daily calendar and
when using daily calendar and ledger incremental method.

Budget Checking 1538141002 Budget Checking process creates 2 This resolution prevents duplicate commitment
different KK_TRAN_IDs for same control (KK) source headers when budget checking
voucher new source transactions. A new field and custom
unique index have been added to the Source Header
table to prevent the Budget Processor from inserting
duplicate source transactions when multiple budget
checking processes are run concurrently.

Combo Edit 1551721003 Combo Edit performance: Wrong Modified the program to improve performance by
SQL generated on Journal Edit on using the appropriate SetID in Section uValReq, Step
FS_CEDT_ECMB.uValReq.uValReq uValReq.

Federal 1505397002 SF1219 - Statement of Accountability Updated and enhanced the Federal Report SF1219
incorrect layout/missing sections based on the current reporting specifications
available from the US Treasury. Updated both the
PDF format and bulk file output.

Page 6 of 34
General Ledger Flat File Journal Import 1540340003 CopyFieldsTo Method Performance Modified program to improve performance.

Inter/IntraUnit 1562417001 Interunit Journal Edit - Sybase - SQL Modified program to check for interunit line type
error: Invalid column name outside the subselect statement.
IU_LINE_TYPE
Journal Edit 1548029004 GL: Secondary Ledger Rate Type Modified the program to default the rate type and
inconsistency for On-Line and exchange rate from the primary line when the
Spreadsheet Journal Entries transaction currency of the primary ledger and the
base currency of translate ledger are the same.
Journal Generator 1555503004 On Demand Journal Generator from Modified the program to properly process a
Payment Cancellation Page Creates streamline request for multiple vouchers.
Bad Journals
KK-Budget Checking 1553192001 INTERNAL ESCALATION - OS390 Modified the program to eliminate redundant row
Application Engine: Do Select selection.
(select/fetch) reselects same row.
1561780001 GL8.9 BP: Budget Processor failed at Modified the program so that the budget processor
Step FS_BP_BKOT.PostLqd.uKKLqd works correctly when deleting a voucher that has
(SQL) when deleting a voucher that been budget checked.
was budget checked before

1531849002 GL: Budget close process did not Modified the program to correct the problem.
pick up the data for closing.
KK-Funding Source / Allocation 1362657002 Hardcoded label in page Modified the program to use the language code when
KK_PROJ_FS_SUB preventing appropriate to retrieve the long name value.
proper translation.
Multi-currency 1553725003 GLS5004 Translation in Ledger Calc Modified the program reporting logic. The ledger
Log does not derive the ledger setid template is not keyed by SetID.

Reports 1306789002 Unable to open the String for Remove invalid entries with a script.
translation

Page 7 of 34
General Ledger 1555768002 GL - Syntax error on InterUnit Activity Modified the program so that the user must enter a
report GLS3001 business unit if not selecting the all business units
checkbox. This will prevent an abend in report
GLS3001.
Suspense Reconciliation 1546630003 Suspense Activity Report GLS7015 is Modified the SQR program to exclude unposted
incorrectly listing Unposted Journals journals from the report.

IT Asset Functionality 1560673001 FSCM9 Install IVT : Task-"IT Asset Corrected the SQL error "Invalid Column number was
Management Management", Fails with SQL error, specified" on the INFORMIX database platform for
"Invalid Column number was FSCM9 Install IVT : Task-"IT Asset Management".

1562291001 ITAM9.0: The Assets Not Reporting The Assets Not Reporting Page will now return
Page Returns No Rows, When the IT results when the IT Role Page has an Asset Subtype
Role Has an Asset Subtype specified.
Specified.
Metrics 1564618001 ITAM9.0: Issue with incorrect Hover / Corrected the "Save" Push Button on the Declare
Mouse-Over Text on The Declared Device Licenses Page so that it no longer has a Tool
Device Licenses Page. Tip (mouse-over text). The Tool Tip/mouse-over text
is now blank.

1564618001 ITAM9.0: The Issue With SAVE

Button's Incorrect Hover / Mouse-
Over Text on The Resolve Device
Licenses page.
1564618001 ITAM9.0: Issue With Incorrect Hover /
Mouse-Over Text on The Manage
Assets Not Reporting page.
Corrected the Tool Tip/mouse-over text on the
Resolve Device Licenses Page for the "Add Device
To Group" push button.
On the Manage Assets Not Reporting page, the
Clear pushbutton will now clear the Financial Impact
group box.

Page 8 of 34
IT Asset Metrics 1566528001 ITAM9.0: Getting a Fatal SQL Error, Corrected a SQL error resulting from clicking on the
Management When Hitting Update Totals on the "Update Total" button in the Financial Impact group
Assets Not Reporting Page, While in box on the Assets Not Reporting page when no
FIA Mode, When There Are no NBV, values are in the NBV, FMV or Cost fields. Values for
FMV, and COST Values. NBV, FMV and Cost now show using a Sybase
platform
Setup 1531214001 ITAM9.0: The Software Device Modified the Software Device Monitor batch process
Monitor Batch Process Needs to to remove the device rows from the Device Groups
Remove Device Groups Rows When when 'Authorize Software By Device' is de-
the IT Subtype No Longer Authorizes implemented (IT Subtypes that originally were
Softwares By Device. "Authorize Software By Device" are changed)

1562310001 ITAM9.0: When Adding a New Corrected a 'Data Being Updated Does Not Exist'
Device Group, a 'Data being updated error encountered when a Software Device Group is
does not exist' error is encountered. first saved when Source From ARM = 'Y' and then
changed to 'N' and the Fetch button is clicked.

1531171001 & ITAM9.0: When there are several
1558661001 EffDated rows on the Asset
Custodian page, The Software
Device Group link does not appear
on the most recent row.
Corrected the Asset Custodian page so that when it
has multiple effective-dated rows for the same date,
the Software Device Group hyperlink will be
displayed on the maximum Effective Sequence row.

Usability 1561206001 & ITAM9.0: Issue With Incorrect Hover /

1564933001 Mouse-Over Text on the Software
Device Monitor page. Modified the Software Device Monitor batch process
to resolve the SYBASE database platform Abend
issue.

Page 9 of 34
Maintenance Conditon Based Maintenance 1562710001 FMS Financials 9.0 Bundle #1 - Created platform specific SQL to fix a PeopleCode
Management Maintenance Management Incidents SQL error generated while entering meter readings
on Informix databases.
Crew Scheduling 1533275001 FMS Financials 9.0 Bundle #1 - Modified the Copy Requirement process to generate
Maintenance Management Incidents labor schedules from crew scheduled requirements in
the similar way to Crew Scheduling Workbench
including the rounding error handling (i.e. adding all
rounding error to last generated schedule).

1544471001 FMS Financials 9.0 Bundle #1 - Update StatusHandler PeopleCode to present a

Maintenance Management Incidents completion hours warning but still allow status
change to proceed.
1546904001 FMS Financials 9.0 Bundle #1 - Made several code changes to remove unnecessary
Maintenance Management Incidents messages on the Crew Scheduling Workbench. Also
corrected some issues around scheduling a crew for
the entire period regarding the date validations.

1552025001 FMS Financials 9.0 Bundle #1 - Modified SearchHandler PeopleCode to properly

Maintenance Management Incidents display the Status and Priority grids on the Crew
Scheduling Search page.
Crew Scheduling 1556261001 FMS Financials 9.0 Bundle #1 - Corrected calculation of crew end date when
Maintenance Management Incidents changing a period on the Crew Scheduling
Workbench.
1559938001 FMS Financials 9.0 Bundle #1 - Modified Crew Scheduling Workbench code so that
Maintenance Management Incidents when working with Carryover work, a reason code is
not required unless changes are made to the crew or
period.
1559949001 FMS Financials 9.0 Bundle #1 - Modified Crew Scheduling Workbench code to issue
Maintenance Management Incidents a message when the action is Change Crew Start
Date and no crew is assigned.

Page 10 of 34
Maintenance 1560229001 FMS Financials 9.0 Bundle #1 - Modified the Report Crew Assignment page to show
Management Maintenance Management Incidents crew end time.

1561181001 FMS Financials 9.0 Bundle #1 - Modified Labor Assignment Workbench PeopleCode
Maintenance Management Incidents to allow overbooking on holidays so it mimics how
Resource Management handles overbooking.

1561352001 FMS Financials 9.0 Bundle #1 - Modified Crew Scheduling Workbench PeopleCode
Maintenance Management Incidents so Crew status is not changed from Confirmed
schedule to Unplanned when changing date/time
within the same period.
Crew Scheduling 1563049001 FMS Financials 9.0 Bundle #1 - Modified the Crew Scheduling Workbench code to
Maintenance Management Incidents issue a message when the scheduled hours for the
crew assignment exceeds the allocated scheduled
time. A warning is issued first and an error results if
the situation isn't corrected before saving.

1563538001 FMS Financials 9.0 Bundle #1 - Modified the Crew Scheduling Workbench code to
Maintenance Management Incidents trigger period validation when changing period with
cross assignment crew and period has not been
defined for the crew.
1563574001 FMS Financials 9.0 Bundle #1 - Modified the Crew Scheduling Workbench code to fix
Maintenance Management Incidents desynchronization of error messages with crews
assigned.
1566192001 FMS Financials 9.0 Bundle #1 - Modified the Crew Scheduling & Time Entry
Maintenance Management Incidents PeopleCode to prevent the error "Invalid Date in
function DateValue. (180,113)" when saving the
component. Replaced platform dependent functions
with platform independent ones.

Page 11 of 34
Maintenance Inquiry 1556785001 FMS Financials 9.0 Bundle #1 - Modified WM_CSINQ_VW view record to display the
Management Maintenance Management Incidents task description instead of the work order description
on the Crew Schedule Inquiry component.

Integration-Assets 1544480002 FMS Financials 9.0 Bundle #1 - Modified AssetSearch PeopleCode to improve
Maintenance Management Incidents performance and eliminate time outs on the
Advanced Asset Search page.
Preventive Maintenance 1495711001 FMS Financials 9.0 Bundle #1 - Fixed translation issues on the scheduling options
Maintenance Management Incidents tab of the PM (Preventive Maintenance) Schedule
Workbench.
1539524001 FMS Financials 9.0 Bundle #1 - Modified WM_PM package to clean search fields
Maintenance Management Incidents when search option is changed on the PM
(Preventive Maintenance) Schedule Workbench.
1555324001 FMS Financials 9.0 Bundle #1 - Disabled meter interval and advanced meter tab for
Maintenance Management Incidents loop schedules when meter type is range.

1555678001 FMS Financials 9.0 Bundle #1 - Modified the AE program WM_PM_SCH_CP to turn
Maintenance Management Incidents off the new CBM flag when copying a PM Schedule.

1560723001 FMS Financials 9.0 Bundle #1 - Modified PM (Preventive Maintenance) Schedule

Maintenance Management Incidents Workbench PeopleCode to populate the correct
value for the Projected from field.
1562277001 FMS Financials 9.0 Bundle #1 - Modified the PM Schedule API to set the CBM alert
Maintenance Management Incidents option for Loop PM Schedules as well as Regular PM
Schedules.
1562416001 FMS Financials 9.0 Bundle #1 - Modified the AE program WM_PM to fix a Sql error
Maintenance Management Incidents generated while creating work orders from
projections on Informix databases.

Page 12 of 34
Maintenance 1563439001 FMS Financials 9.0 Bundle #1 - Modified the AE program WM_PM to fix a Sql error
Management Maintenance Management Incidents generated while creating work orders from
projections on Sybase databases.
Problem/Cause/Resolution 1566493001 FMS Financials 9.0 Bundle #1 - Modified WmWOHandler PeopleCode to disallow
Maintenance Management Incidents invalid values in the Problem Group field.

Setup 1553682001 FMS Financials 9.0 Bundle #1 - Modified the WMSchedulePatternHandler

Maintenance Management Incidents Peoplecode to sort periods by date on the Schedule
Periods page.
Technician Workbench 1561257001 FMS Financials 9.0 Bundle #1 - Updated ToolUsageHandler to default UOM for
Maintenance Management Incidents new/adhoc entered tools assets.

Templates 1562223001 FMS Financials 9.0 Bundle #1 - Modified Manufacturer prompt view
Maintenance Management Incidents (WM_MANUFACTURER) to now designate table
MANUFACT_LANG as related language table; also
added field DESCRSHORT to the view in order to
maintain compatible structure.
Warranty Claim 1560886001 FMS Financials 9.0 Bundle #1 - Modified Generate Claim PeopleCode to avoid a
Maintenance Management Incidents PeopleCode error when there is no claim found.

Work Order 1495997001 FMS Financials 9.0 Bundle #1 - Modified WmWOHandler PeopleCode and SQL
Maintenance Management Incidents objects to translate the project description in the
Work Order project field prompt.
1524036002 FMS Financials 9.0 Bundle #1 - Modified ChecklistHandler PeopleCode to allow for
Maintenance Management Incidents entry of Operator ID and date/time for individual who
actually completed the Checklist Item.

Page 13 of 34
Maintenance Work Order 1558948001 FMS Financials 9.0 Bundle #1 - Modified WmWOHandler PeopleCode to properly
Management Maintenance Management Incidents hide the recommended labor resources grid on the
Schedule Page of the Work Order Component.

1561848001 FMS Financials 9.0 Bundle #1 - Modified TaskStatus PeopleCode so a parameter is

Maintenance Management Incidents passed in the error message: "Required checklist
items must be Completed before a task status can be
changed to '%2'".
1562149001 FMS Financials 9.0 Bundle #1 - Modified PeopleCode so Work Order Copy does not
Maintenance Management Incidents copy the completed, closed, and capitalize fields from
a closed work order. This fix allows cost
summarization of the new work order.
1563061001 FMS Financials 9.0 Bundle #1 - Modified the CreateWOHandler PeopleCode so the
Maintenance Management Incidents Service Request page does not display the Cancel
Work Order button if the Create Work Order button
fails to create a work order.
Work Order Completion 1553044001 FMS Financials 9.0 Bundle #1 - Updated WOActualsHandler and MaterialsHandler to
Maintenance Management Incidents address multiple minor issues on the WO Completion
Component.
Work Order Copy 1560805001 FMS Financials 9.0 Bundle #1 - Modified PeopleCode so Work Order Copy does not
Maintenance Management Incidents copy warranty claim fields to a new work order.

1561171001 FMS Financials 9.0 Bundle #1 - Modified PeopleCode so Work Order Copy does not
Maintenance Management Incidents copy planned quantity to a new work order when the
user selects to copy only the Inventory Schedules
and not the Inventory Requirements.
Work Order Copy 1561845001 FMS Financials 9.0 Bundle #1 - Modified PeopleCode so Work Order Copy does not
Maintenance Management Incidents copy the Checklist completed fields to a new work
order.

Page 14 of 34
Maintenance Work Order Scheduling 1564549001 FMS Financials 9.0 Bundle #1 - Modified the Resource Application Class to properly
Management Maintenance Management Incidents return the labor resource shop shifts based on
various parameters (i.e. given work order business
unit, shop, or nothing)
Payables Inquiries 1551702003 Decimal value invalid error in the AP There were checks done at "Label", as that's where
Vendor Aging page. the actual amounts are at the Aging page. However,
because the way PeopleTools handles the regional
settings personalizations, it's not always possible to
simply convert them (labels->strings) into amount
values. So the code has been changed to look at the
source for the labels (actual amounts) instead.

Inter/Intra Unit 1552124003 AP: 8.9 Payment Posting Creating PeopleCode changes were done to
RSA entries for Discount Lost. AP_PSTCOMMON.IU_SEL_STEP01 application
engine program.
Matching 1496721002 Document Association Rules is not Code changes were done for the AP_MATCH
working if SELECT ALL option used program to ensure that Document Association rules
are working if the Select All option is used.
1553039002 AP: Match Exception not generated Code changes were done to the corresponding App
for Rule 290 Engine SQL to ensure that a Match Exception error is
generated for Match Rule 290.
1555183002 AP: Vendor Id is not carried forward A software modification was performed so that the
from Match Workbench to Vendor Vendor ID is transferred to Vendor Maintenance
Manintenace page from the Match Workbench.
1555293001 Able to add Document Association Modified the Record definition to make the Document
with a blank value. Association field Required.
1564326001 Sybase - Matching Abend during BAT A Sybase specific code change was done to the
AP_MATCH program to resolve the platform specific
issue.

Page 15 of 34
Payables 1573259001 APY1090 - Match Exception Report The record RUN_CNTL_AP_BU needs to be
is abending manually added to the Tree QUERY_TREE_AP. The
Manual instructions are provided in the bundle
resolution.
Miscelleaneous/Freight 1550835002 Freight Charges on PO Vouchers do Modified the PeopleCode so that miscellaneous
Charges not come over from Miscellaneous charges are copied to a third party voucher even if
Charges on Item the third party vendor ID is blank at the PO level.

Paycycle/ ACH/EFT 1549454002 AP8.9 Performance Issue at Modify the code in

Processing AP_PAYSELECT.A0043000.Step02. AP_PAYSELECT.A0043000.Step02.SQL to fix the
SQL performance issue.
Payment Cancellation 1552850002 Performance Issue with Cancel This fix will improve the performance of the Close
Payment & Close Liability Liability functionality in payment cancellation. Scrolls
Functionality on the secondary page showing the associated PO
details are now loaded by PeopleCode instead of
automatically loaded by PeopleTools. This allows
more efficient SQLs to be used to load the scrolls.

Posting - Payment 1554881002 AP89 - Payment Post produces blank Modified the Payment Post app engine so that the
TXG row causing out of balance in POSTING_PROCESS field of the TXG/TXL entry is
APA account populated correctly.
1572183001 Payment Post abend during BAT Peoplecode changes were done to the
AP_PSTCOMMON.IU_SEL_STEP01 application
engine program and AP_PSTPYMNT.BL300 (Step 01
and 02), in order to fix the duplicate key issue and
Discount lost RSA entry (ICE 1552124000)

Posting - Voucher 1520463002 Voucher Posting abends using The AP_PSTVCHR application engine program is
Summary Control posting method modified to resolve the abend error.
(Informix and Sybase specific)

Page 16 of 34
Payables Vendor 1453108004 Vendor Address Change not Modified the SQLEXEC statement to append the
changing when using correction user's language when the user's language is not the
mode in multi-language environment. base language.

1546448003 Not able to create CCR vendor when Modified the appropriate AE Peoplecode programs
LEGAL_BUS_NAME too long. with the following changes:
1. The system inserts a record into
VENDOR_ID_NBRS table only if TIN, SSN and EIN
are provided.
2. If DFI_ID_NUM is blank, bank related data is not
populated in VNDR_BANK_ACCT.
3. The LEGAL_BUS_NAME of 120 characters, will be
truncated to fit in the NAME1 and NAME2 fields.

Vendor 1548896002 AP: Onetime Vendor status is Modified the PeopleCode program such that the
changed to 'Inactive' even if the active status of a one-time vendor is updated only
Voucher is saved in 'Recycle' status when the voucher is in a "Postable" status.

1546992002 AP: Incorrect Currency defaults on Modified the record view VND_LVL_DFHI_VW so
the Voucher when Remiting Vendor that the most effective dated row is selected for the
is different from the Invoicing Vendor REMIT vendor.
with different effective dates on
Vendor Location
Voucher 1550201002 8.9:Voucher Error Header and Distrib Modified the code so that the error symbol is
line level error not working properly displayed correctly.

1553504004 AP: VOUCHER_TYPE is blank on A new translate value is added and the PeopleCode
PS_VOUCHER table for Reversal program is modified so that the correct value is
Vouchers stored in the VOUCHER_TYPE field for reversal
vouchers.

Page 17 of 34
Payables 1554148002 AP: DB2 SQL error when copying a Peoplecode changes were done in
PO with sales/use tax to a voucher AP_PROMPT_SBR.COPY_TO_VCHR_PB.FieldChan
with Vertex installed and invoice date ge,VCHR_HDR_WRK.CPY_PO_PB.FieldChange,VC
not entered. HR_PANELS_WRK.VCHR_COPY_HDR.FieldChang
e to resolve the issue.
1554797001 When using the same Session PeopleCode programs are modified to ensure that
defaults, Ship to BU is assigned the Ship To business unit value is set correctly in
diffrently in voucher entry vs. Quick both the Voucher Entry and Quick Invoice Entry
invoice components.
Voucher Build 1555731002 AP8.9 : Error when saving a Reversal Corrected a record Peoplecode to make sure the
voucher : 'Category field has a wrong category prompt table is set after coping from a
value (13000,1026)' reversal voucher.
1483249002 AP: Duplicate Invoice Checking set Modified the record VED_DFLT_AET by adding 2
up at the Vendor level is not working fields. Modified the Application Engine program
for Batch Vouchers APVEDTDFVH by changing the SQL and
PeopleCode.
1548733003 AP 8.81: Voucher Build not creating Data model change to the Voucher Staging Header
blank value Basis Date when Table and Quick Invoice Header to allow
Payment Terms Basis set to User TERMS_BASIS_DT to be specified in the EDI Input
Date file. Related Voucher Build Application Engine
statements were modified or created to support the
new input field.
1550997002 AP: Voucher Build creates PO Modified Application Engine SQL to allow multiple
Voucher in error status when multiple voucher lines to be associated to the same PO
voucher lines associated to same Schedules when building distributions from purchase
PO, line & schedule number orders.

Page 18 of 34
Payables 1555290003 AP: PO Recurring Voucher Contract Modify the Voucher Build Application Engine to allow
and Voucher Build Error non-dispatched purchases orders for recurring PO
voucher contracts and procurement card vouchers
and to verify the budget checking status.

Voucher Build 1556286002 AP: RTV Voucher is created again
after deleting the original staged
voucher
1558556003 Voucher Build does not validate
Project Costing GL BU
Receivables Accounting Entries - General 1551662002 AR Update not debiting the Cash
Account when cash control
accounting is not used
Changes were done to the Application Engine
program AP_VB_QUICK to not allow the RTV
voucher to be recreated after deleting the original
staged voucher.
Appropriate PeopleCode and Application Engine
program changes were made to the Voucher Build
program so that validation will be done on the Project
costing GL BU.
PeopleCode has been modified to use correct entry
use id when there is no cash clearing. Also, sql
statements have been modified to create correct
cash and cash clearing accounting entries.

1560223001 AR88SP1 : ARUPDATE abend at Several SQL objects for the maintenance worksheet
Step control entry have been updated to use STATIC
AR_PGG_SERV.MNT_SUSP.INSCF keyword on variables used for VAT_AMT. This has
BAL been done to allow the re-use flag to work correctly.

AR Update - Posting
1526641002 AR: AR Specialist not defaulting Modified PeopleCode to default the AR specialist
when creating a new item. from the item if it exists on the item, otherwise it
comes from the customer setup.
1551676002 AR UPDATE Abendend on Application Engine Peoplecode in MNT_SUSP has
AR_PGG_SERV.MNT_SUSP.INSCF been modified, to resolve the abend issue. Also
BAL SQL added a step to include the payment group
information into TAO table.

Page 19 of 34
Receivables AR Update - Posting 1553537003 AR: arupdate abend when posting a
payment. The secnario is real
gain/loss and ledger group has
second ledger senario.
1554856002 AR_Update Performance
AR_PGG_SERV.ARLNPREP.ARSE
Q2
1557997002 AR 8.9: credit note into error after
AR_UPDATE - currency exchange
rate invalid (6035,17)
1560400003 AR UPDATE Abendend on
AR_PGG_SERV.MNT_SUSP.INSCF been modified to resolve the abend issue. Also
BAL SQL
Deposits - Regular 1454872004 AR: Regular Deposit - the rate type
and exchange rate fields don't
correctly ungray at the payment level rate and rate type fields on the Deposit Totals page
1548178004 Correction to do not allow to delete
deposit that is being processed by
Payment Predictor
Page 20 of 34
Several SQL objects have been modified to retrieve
the Budget Date from the Cash or Cash Control line
for multibook entries to avoid an abend in
ARUPDATE. The scenario is real gain/loss and
Ledger Group has a second Ledger.
To improve performance of the ARUPDATE process,
a Do Select SQL has been modified to include
additional parameters for an update statement.
AR_POSTING process has been modified at the
PENDEDIT.ED_CURR Step, so that ARUPDATE
does not put credit note into error.
Application Engine Peoplecode in MNT_SUSP has
added a step to include the payment group
information into TAO table.
PeopleCode on record DEPOSIT_CONTROL has
been changed to allow the user to enter exchange
when the currency code is populated.
Peoplecode in
PAYMENT_WRK.DEPOSIT_DELETE.FIELDEDIT
has been modified to specify an error message so
that the user cannot delete the deposit that is being
processed by payment predictor.
Receivables Deposits - Regular 1562566003 AR: System doen't throw error if the Edit code has been added to
Deposit accoungint date is current DEPOSIT_CONTROL.ACCOUNTING_DT SaveEdit.
date even if current date is not in This added code will now check the Accounting Date
open periods. on the Deposit and all the payments to make sure it
is within the Open Accounting period.

Direct Debit 1280600004 AR 8.9 - Finiancial Gateway receives PeopleCode in DD_WRK.DD_WL_REMIT_PB

error message "Either a destination Fieldedit has been modified to force the user to
bank account number or IBAN is create the correct MICR/banking information
requried for loading payments" when BEFORE they can remit the Direct Debit. Therefore,
MICR ID is missing from customers the Direct Debit will not error out in the Financial
Bank information Gateway process.

1551137004 AR 9.0 Remit Button not available Rowinit PeopleCode in

when worksheet has Direct Debits DD_WRK.DD_WL_REMIT_PB has been modified, to
with status Remitted and Pending thoroughly check the status of the Direct Debits and
allow the Remit Icon to be active when applicable.

Direct Journal 1552040001 Correction of SQL error. PeopleCode on record PAY_MISC_WRK has been
changed to avoid a SQL error on the Direct Journal
page when pressing the 'Create Accounting Entries'
icon after entering 2 accounting entries manually.

Inquiries - Customer 1547907003 Outstanding Payment Inquiry returns PeopleCode on record SUBCUST_PRF_WRK has
wrong results been modified to properly return expected results on
the Customer Accounts, Customer Information,
Outstanding payments Inquiry pages, when a Setid,
BU, and Customer Id are input and the search button
is selected.

Page 21 of 34
Receivables 1556509002 AR 8.9 Account Overview displays RowInit PeopleCode in
incomplete/inconsistent information - CUST_ACTION_WRK.PB_NEXT and
doesn't hold BU info SUBCUST_PRF_WRK.BUSINESS_UNIT has been
modified to save the BU and Cust Id values so that
when the user navigates back to the original page the
search keys will be populated by these values.

Item Entry 1556051001 AR: Assessable value changes in AR PeopleCode on record PENDING_ITEM has been
Pending Item External Group Entry modified to correct Assessable value calculations
Update - ENT_EXTAID_UPDT (India Tax calculations) in AR Pending Item External
Group Entry Update - ENT_EXTAID_UPDT.

Item Entry - Acctg Entries 1557313001 AR 9 and 8.9 >>Trigger unexpected Component PeopleCode has been modified to avoid
error 'No matching buffer found for a 'No matching buffer found for level (15, 26)' error,
level (15, 26) via Pending Item Online when creating online accounting entries for pending
Group Entry page groups containing multiple items along with
sequential number.
Maintenance WS 1554835003 ITEM appears multiple times if item PeopleCode in WS_WRK.BUILD_WORKSHEET
reference is repeated multiple times SaveEdit has been modified and a warning message
on worksheet selection page. has been added to warn the user if he selected
multiple references for the same item.
1556369002 AR UPDATE Abendend on Application Engine PeopleCode in MNT_SUSP has
AR_PGG_SERV.MNT_SUSP.INSCF been modified to resolve the abend issue. Also
BAL SQL added a step to include the payment group
information into TAO table.
Payment Predictor 1564067001 Informix & Sybase abending at SQLs for Payment Predictor algorithm 'OLDESTC'
Payment Predictor is not happening have been modified to avoid an error when executing
anymore. for multiple deposits referring to the same customer.

Page 22 of 34
Receivables Payment WS 1559387001 Payment Amount at payment PeopleCode at Record PAYMENT_ITEM has been
worksheet is not getting double. modified to avoid the doubling of Payment amounts
after pushing the Save button on the payment
worksheet. This used to happen when the AR
Distribution Code at Customer Option setup was
empty.
VAT 1556059003 Wrong VAT declaration date when PeopleCode has been modified so that correct VAT
unposting a Write Off Item declaration date is available in PS_PENDING_VAT
when unposting a Write Off Item.

Contracts Billing 1551358002 CA8.9:Setting up event notes on Modified the Contracts Billing Interface
prepaids do not get sent over to (CA_BI_INTFC) Application Engine so that the
Billing system now displays event note information on the
online invoice for prepaids.
1564450001 CA_BI_INTFC process abended with Modified the Contracts Billing Interface
SQL error (In valid column name (CA_BI_INTFC) Application Engine so that the
'TRANS_DT') for platfom Sybase system processes successfully in all platforms.

Projects 1556075003 Incorrect calculation of incremental Modified the Percent Complete Update
percent on 'Ready' events of a (CA_PCT_UPD) Application Engine process so that
Percent Complete Billing / Revenue the system updates the percentage value correctly
Plan for revenue and billing plans.
Renewals 1560861002 Renewals Process Modified the Renewals Process so that errors will not
(CA_RNW_PRCS) is abending in occur in the DB2 version 7 databases when the
DB2 version 7 database at step billing plan or revenue plan ID is generated for the
RevPlan.AssignID new renewal lines created by the renewal process.

Page 23 of 34
Contracts 1576160001 SQL error after running Contracts Modified the Renewals process so that the system
renewal process in sybase db: Error: does not abend in the Sybase platform.
Maximum number of group-by
expressions exceeded. Limit is 31,
found 32 aggregate expressions.

Revenue 1562443003 CA_LOAD_GL1 produced out of Modified the Fixed Fee Revenue (CA_LOAD_GL1)
balance entries for multi currency and Application engine so that the process generates
interunit if multiple ready events are balanced accounting entries when revenue is split
processed together. between different business units.

1562851001 SQL error while changing event Modified the application so that the Revenue plan
status on Revenue plan to ?Ready? ? events status can be changed to Ready in all
Sybase specific issue. (Informix and platforms.
oracle platform doesn?t have this
issue)
Cash Cash Position Worksheet 1565025001 Treasury Release 9.0 Bundle 1 Modified dynamic SQL in application class -
Management TR_CASH.CPW.PositionReport to fix the data type
conversion error.
Settlements and Transfers 1552024005 Treasury Release 9.0 Bundle 1 Modified dynamic SQL in application engine -
AP_FG_PROC and AR_FG_PROC.
1561507003 Treasury Release 9.0 Bundle 1 Modified the where clause of an SQLExec at
TR_WR_TEMPLATE.BANK_ACCT_KEY.FieldChang
e to display the Currency Code in the Transfer
Template Page.
Expenses Accounting - General 1544450003 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode to improve performance by
contains multiple 9.0 incidents processing only necessary credit card transaction
combined into one as described instead of all credit card transactions

Page 24 of 34
Expenses Employee Profiles
Expense Report - General
Global - VAT/PST/GST
Integration - Corporate Cards
My Wallet
Performance
1572611001 EX-SQL error when trying to add a Modified the PeopleCode to eliminate the SQL error
new employee in Oracle Database that was occurring when saving an employee profile
for a newly added employee.
1560339003 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode to prevent travel
contains multiple 9.0 incidents authorizations from closing before the expense report
combined into one as described Save action successfully completes.
1567434001 9.0 Bundle # 1 fixes. This resolution Deleted unnecessary PeopleCode that was causing
contains multiple 9.0 incidents VAT amount format errors when trying to submit an
combined into one as described Expense Report that has VAT.
1554133002 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode that generates the
contains multiple 9.0 incidents Sequence Number to also consider transactions that
combined into one as described exist in the Error Table. These modifications effect
the programs that load MasterCard data and US
Bank data.
1546605003 9.0 Bundle # 1 fixes. This resolution Modified code to retrieve the user default for Billing
contains multiple 9.0 incidents Type when using My Wallet transactions.
combined into one as described
1542241004 9.0 Bundle # 1 fixes. This resolution Improved performance by modifying the program to
contains multiple 9.0 incidents avoid duplicate processing of the code behind
combined into one as described Expense Sheet Entry page display and caching
approval users previously returned, to avoid
unnecessary trips to the database server.
Modified approval header processing to consider
different ChartField routing values in an expense
report that contains multiple lines
Page 25 of 34
Expenses 1555095002 9.0 Bundle # 1 fixes. This resolution Improved performance by modifying the program to
contains multiple 9.0 incidents avoid duplicate processing of the code behind
combined into one as described Expense Sheet Entry page display and caching
approval users previously returned, to avoid
unnecessary trips to the database server.
Modified approval header processing to consider
different ChartField routing values in an expense
report that contains multiple lines
Time Reports - General 1554083002 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode to correct the system from
contains multiple 9.0 incidents assigning a time sheet ID of “NEXT” instead of
combined into one as described assigning a correct time sheet Id when time sheets
are created by copying an existing time sheet. This
modification resolves the security problems that were
caused by the system, where any user could access
the copied time sheet with the time sheet ID of
“NEXT” and view any user default data attached to
that time sheet.
1558931002 9.0 Bundle # 1 fixes. This resolution Modified PeopleCode so that it does not bypass
contains multiple 9.0 incidents security in View Time Reports search page.
combined into one as described

Travel Auth - Add Itinerary 1535255002 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode so that deleted itinerary
contains multiple 9.0 incidents ID's cannot be used to populate travel authorizations.
combined into one as described

Travel Group Assignment 1564611001 9.0 Bundle # 1 fixes. This resolution Modified the record type for WEBLIB_EX_TV record
contains multiple 9.0 incidents to Derived / work from SQL table.
combined into one as described

Page 26 of 34
Expenses Usability - User Interface 1554382001 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode so that when clearing the
contains multiple 9.0 incidents All Business Units check box on the Process
combined into one as described Expense page, the system will no longer select the
checkbox again automatically when the page is
refreshed.
Workflow 1515256002 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode to allow approved users to
contains multiple 9.0 incidents enter expense or time reports for inactive employees
combined into one as described if the current date is less than or equal to the
termination date plus the grace period date defined
for the Expenses Business Unit.

1556881002 9.0 Bundle # 1 fixes. This resolution Modified the PeopleCode so that when header
contains multiple 9.0 incidents approval is set for an expense report, the system
combined into one as described grays out the check boxes so that individual lines can
not be approved independently. When line
approvals is set for an expense report, then the
routing is correct and the approval checkbox is not
grayed out for the expense approver responsible for
the line.
Workflow 1572691001 EX: 8.9 Grace period not working in Modified the system so that it recognizes the grace
EX period for inactive employees, allowing authorized
users to enter time and expense reports for inactive
users when the current date is less than or equal to
the termination date plus the grace period days
defined for the Expenses business unit.

Front Office Orders 1558804001 Change Quantity/View History Change Quantity/View History functionality adjusted
functionality not working properly for for orders.
orders.

Page 27 of 34
Front Office Reports 1526345001 FOEM013 uses wrong calculation for Report FOEM013 now uses the correct calculation
Average Margin. for Average Margin.
Grants 1576139002 GM 9.0 Bundle # 1 fixes. This modified the PeopleCode to correct the
Management resolution contains multiple 9.0 GM_COMMON ABEND problem.
incidents combined into one as
described below.
Award Profile 1549061002 GM 9.0 Bundle # 1 fixes. This Modified the view to fix the Search by Project on
resolution contains multiple 9.0 Award Profile - GM_AWARD component - in
incidents combined into one as DB2/UNIX
described below.
Award Profile 1554456001 GM 9.0 Bundle # 1 fixes. This Modified the application to display Project PI on the
resolution contains multiple 9.0 Award Terms page.
incidents combined into one as
described below.
1554471001 GM 9.0 Bundle # 1 fixes. This Modified the application so that the Attribute Type of
resolution contains multiple 9.0 "All" only is brought forward to the award side.
incidents combined into one as
described below.
Maintain Professional 1564387002 GM 9.0 Bundle # 1 fixes. This Modified the application to correct an error that was
resolution contains multiple 9.0 occurring in the Grants Proposal Resources page.
incidents combined into one as
described below.
Performance 1546286002 GM 9.0 Bundle # 1 fixes. This Modified the application to improve the performance
resolution contains multiple 9.0 GM_COMMON.COSTSHRC.COSTSHRU
incidents combined into one as
described below.
Project Budgeting 1543222003 GM 9.0 Bundle # 1 fixes. This Modified the Application to correct an error that
resolution contains multiple 9.0 occurred when opening Project Budget page for an
incidents combined into one as inactive project.
described below.

Page 28 of 34
Grants Proposal Budget Detail 1555010002 GM 9.0 Bundle # 1 fixes. This Modified the PeopleCode to correct an error that
Management resolution contains multiple 9.0 occurred in the Pre Award Budgets
incidents combined into one as
described below.
Web Services 1547100001 GM 9.0 Bundle # 1 fixes. This Modified the application so that edits for the Stem
resolution contains multiple 9.0 Cell questions function correctly on Proposal PHS
incidents combined into one as page.
described below.
1548895001 GM 9.0 Bundle # 1 fixes. This Modified the PeopleCode to resolve Issues on
resolution contains multiple 9.0 Disclosure of Lobbying Activities Form (SFLLL-V1.1).
incidents combined into one as
described below.
1556821001 GM 9.0 Bundle # 1 fixes. This Modified the PeopleCode to resolve Issue of finding
resolution contains multiple 9.0 Previous Tracking number when there are multiple
incidents combined into one as Proposal Versions.
described below.
1556979001 GM 9.0 Bundle # 1 fixes. This Modified the PeopleCode to resolve the error that is
resolution contains multiple 9.0 received when submitting the schema
incidents combined into one as CSREES_Application_Modification.
described below.
Web Services 1563504001 GM 9.0 Bundle # 1 fixes. This Modified the application to resolve the view and
resolution contains multiple 9.0 submit Forms to Grants.gov in Unix.
incidents combined into one as
described below.
1571847001 GM 9.0 Bundle # 1 fixes. This Delivered saaj-api.jar file
resolution contains multiple 9.0
incidents combined into one as
described below.

Page 29 of 34
Grants 1573312001 GM 9.0 Bundle # 1 fixes. This Modified the application so that Previous Tracking
Management resolution contains multiple 9.0 Number is correct when there are multiple proposal
incidents combined into one as versions.
described below.
Project Costing Budgets Integration 1550370002 9.0 Bundle # 1 fixes. This resolution Modified the PC_BD_TO_PC integration process so
contains multiple 9.0 incidents that the system updates the KK_DISTRIB_STATUS
combined into one as described with the value 'N' instead of 'I'. This corrected the
below. invalid translate value issue.

Commitment Control 1553652002 9.0 Bundle # 1 fixes. This resolution Modified the PC_KK_TO_PC Application Engine so
contains multiple 9.0 incidents that the system processes budget journals correctly
combined into one as described when the calendar SetID is different than the ledger
below. group SetID.
Commitment Control 1562762001 9.0 Bundle # 1 fixes. This resolution Modified the PC to KK Integration process so that the
contains multiple 9.0 incidents logic that checks for an absent effective date is valid
combined into one as described for all database platforms, including Informix.
below.
Performance 1553181004 9.0 Bundle # 1 fixes. This resolution Updated the PC_BI_TO_PC Application Engine
contains multiple 9.0 incidents process to improve performance when working on
combined into one as described Oracle and DB2 databases.
below.
1562469002 9.0 Bundle # 1 fixes. This resolution Updated the PC_SUM_RFSH2 Application Engine
contains multiple 9.0 incidents process to improve performance when working on
combined into one as described Oracle databases.
below.
1563561001 9.0 Bundle # 1 fixes. This resolution Inactivated two pieces of code in the Pricing Engine
contains multiple 9.0 incidents that were redundant and caused a performance
combined into one as described problem.
below.

Page 30 of 34
Project Costing Project Budgeting
Report
Resource Adjustment
Third Party Integration
Real Estate 2.13.10 Leased Property
Report
2.13.3 Min Lease Obligation
2.13.9 Rent Variance Report
2.14 Portal Pack
1548664002 9.0 Bundle # 1 fixes. This resolution Modified the PC to KK Integration process by
contains multiple 9.0 incidents removing logic that checks for a 0 amount.
combined into one as described
below.
1556126001 9.0 Bundle # 1 fixes. This resolution Modified the Budget Finalization process so that the
contains multiple 9.0 incidents system updates the budget summary tables whether
combined into one as described or not Program Management is installed.
below.
1555339004 9.0 Bundle # 1 fixes. This resolution Modified the Transaction Adjustment page so that the
contains multiple 9.0 incidents user does not have to enter an account if the original
combined into one as described transaction already has an account. In this case, the
below. original account will transfer into the new adjustment
transaction.
1558817002 9.0 Bundle # 1 fixes. This resolution Updated the Review Transaction Detail page so that
contains multiple 9.0 incidents the system saves the page correctly when the Project
combined into one as described ID does not exist.
below.
1563576001 Sybase : SQL Error gets displayed Modified code to correct a Sybase platform error.
when searching for leases on the
Leased Property report
1565412001 SYBASE platform: SQL is displayed Modified code to correct a Sybase platform error.
in the Minimum Lease Obligation
page, when clicked on the SUBMIT
button.
1565038001 Sybase : Rent Variance Extract Modified code to correct a Sybase platform error.
Process ABENDED at Step
RE_RENT_VAR.INSTXN.INSTXN
(SQL) -- RC = 30021
1562497001 Informix : Portal Data Collector is Modified code to correct an Informix platform error.
running to "No Success " status.
Page 31 of 34
Real Estate 2.14.7 Lease Statistics 1552618001 Issues in the Lease Statistics Pagelet Modified code to correct a DB2 platform error.

2.14.9 Lease Revenue 1552171001 SQL error is displayed when we Modified code to correct a DB2 platform error.
open the pagelets Lease cost and
Lease Revenue
2.15 My Lease Portfolio 1563114001 SQL error is displayed when the Modified code to correct a Sybase platform error.
pagelet "My Lease Portfolio " is
opened in the platform SYBASE
2.17 Generate Recurring 1562287001 Informix: Transaction Generator Modified code to correct an Informix platform error.
Trans. ABENDED at Step
RE_GENTRANS.INSTRNSB.InsNote
(SQL) -- RC = -293
2.18 Interface Processing 1562357001 Informix & Sybase : RE_TXN_INTFC Modified code to correct errors in Informix and
Process abends when sending Sybase platforms.
transaction to AP/BI
2.4.3 Financial Terms 1554573001 Terms Calendar on the Financial Modified code so that the Terms Calendar value
Terms page needs to be populated appears by default on Financial Terms pages for
with a default value incase of lease amendments.
amendments
2.5.1 Manual Fees 1565001001 Sybase: Cannot Add a Manual Fee Modified code to correct a Sybase platform error.
Transaction - SQL Error gets
displayed
Resource Cache Administration 1562668002 INF - Maintenance Management - Maintenance Management Integration - Fixed the
Management Cache Administration abended on issue of Cache Administration failing when updating
E900R33A build T205 availability.
Calendar 1554964001 Clicking on the View Monthly Fixed the error that appeared when a user clicked the
Schedule link in the Assign Resource View Monthly Schedule link in the Assign Resource
page creates an error message. page.

Page 32 of 34
Resource Calendar 1556976002 Recurring appointments does not Maintenance Management Integration – Fixed issue
Management handle the availability update of updating availability the record correctly when a
correctly when there is a holiday in recurring appointment is created which includes a
between appointments. holiday date. The availability record should not show
any entry on the holiday date.

Calendar 1560821002 Maintenance Management - First Maintenance Management Integration: Fixed the
operand Null, so cannot access error users were receiving when clicking on the
member MENUNAME. employee calendar icon.
RS_SCHED_MONTH.GBL
1574137001 Unable to save appointments. Gives Fixed issue so users no longer receive an error when
SQL error. ORACLE specific. saving appointments.

Performance 1533064002 RS: Poor Performance displaying the Fixed performance issue when displaying the
Resource Schedule Chart. Resource Schedule Chart for groups with more than
30 resources.
Resource Pools 1555547001 Unable to delete a generic resource Fixed error users receive when trying to delete a
from the pool. Gives an Invalid row generic resource from a Pool.
number 6 for class Rowset method
GetRow error.
SC Workbench 1563703002 RM-Search based on Resource Fixed issue of search based on Resource group
group does not work consisting of Resource Pool which was not working
for express search or Staffing work bench though
resources were indeed present in the pools clubbed
under the resource group.
Schedule Assignment 1552636002 Labor Assignment - Schedule not Maintenance Management Integration – Fixed
updated correctly when a resource assignment issue when a resource has an overnight
has an overnight shift and the shift and the assignment spans non-working days.
assignment spans non-working days.

Page 33 of 34
Resource 1552643002 Labor Assignment - Schedule is not Maintenance Management Integration – Schedule is
Management updated correctly when the resource now updated correctly when resource availability
availability start or end time is not on start or end time is not on the hour.
the hour
Service Order 1555554002 Unable to create a resource request Fixed the data conflicts error users received when
from Manage Generic Resource trying to create resource request from the Manage
page. Generic Resources page in Program Management.

Verity 1557642001 The Match Engine is not matching Fixed an issue in the new Verity release of
languages and other Peopletools 8.48. The engine was not matching
accomplishments with PT8.48. languages and other accomplishments with PT8.48.
Fix consists of adding a customized lexer to the set
of style files that we deliver.
Treasury Deal Administration 1559358002 Treasury Release 9.0 Bundle 1 Added Field TR_APPV_STATUS and
DEAL_CONF_STATUS to the view
PS_TRX_HDR_COPY_VW to set the status of the
deal after sell/buyback the same as for master deal.

Deal Capture 1526088003 Treasury Release 9.0 Bundle 1 Modified Underlying Peoplecode at FUNCLIB_TR
and SQL at application engine section
TR_POSN_LIB.GENDATES.GENDATES to insert
and display correct payments dates.
1555406002 Treasury Release 9.0 Bundle 1 Modified underlying Peoplecode at
DEAL_ENTRY(GBL).TR_PHYSICAL_WRK to save
Open-ended Maturity Deals (Money Mkt)
successfully.
Deal Processing 1560422002 Treasury Release 9.0 Bundle 1 Modified underlying Peoplecode to update the
Principal Balance while doing a paydown/drawdown,
thereby calculating correct interests for interest rate
SWAP deals.

Page 34 of 34