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Kofax MarkView 10.0.0 Fix Pack 9

Build Date: January 10, 2023

© 2023 Kofax. All rights reserved.
Use is subject to license terms.

Introduction

You can install Kofax MarkView 10.0.0.9 to resolve the issues listed below.
Note: To install Kofax MarkView 10.0.0.9 successfully, a full installation of Kofax MarkView 10.0.0 is required.
If you need to perform a full product installation, see the Kofax MarkView Installation Guide for instructions.

List of Issues Resolved in This Fix Pack

1882184: Parameter checking added to improve security

1848394: Web application security improved

1848393: SQL security improved

1562684: Encountered an issue when coding an invoice with NON billable project coding

List of Issues Resolved in Previous Fix Packs

Issues Resolved in Fix Pack 8

1734082: After applying the Oracle patch for the Log4j vulnerability, MarkView negatively impacted core Oracle functionality

1697167: Viewer did not display all layers of some PDF files imported through the Import Server

1587075: Viewer tools icons did not appear in the Viewer

1212776: Using Invoice Audit to print Expense based invoices caused both Expense Report and Invoice Document to be printed, which resulted in duplicates

Issues Resolved in Fix Pack 7

1584268: Import Server failed to import PDFs with embedded images or signed with Docusign

1580963: Auto escalations did not work due to error ORA-01722: invalid number

1572013: Request was denied due to unacceptable characters in the input - error trying to reach MarkView Home using Google Chrome browser

1555426: MarkView 10.x Fix Pack Installer included an option to select "Install Wildfly"

Issues Resolved in Fix Pack 6

1559630: C&O: Support for RDBMS 19c (19.3) and Windows 2019 was added

1559294: The dependency on Oracle Java Advanced Imaging (JAI) was eliminated

1538780: KTM Validation screen 'Match Receipt Lines' was showing the Fully Invoiced Releases

1538776: KTM Validation screen 'Match Receipt Lines' was showing 'CLOSED' releases

1538754: Deliver To Person ID and Agent ID longer than 30 characters resulted in error when processing a PO invoice

1538744: R12 Tax Field - MarkView Tax Regime LOV values were not similar to Oracle LOV values

1538733: Invoices with "Misc Costs" in their amount after the queue "Waiting for Interface Processing" got stuck in "Interface Processing Error"

1538720: Account Coding - the ACD list of values did not show certain Legal Entities

1538711: MarkView showed end-dated Legal Entities in the ACD list of values

1524473: Changes to the default displaying of invoices were not saved

1518264: MarkView Documents did not open from an iExpense notification email when Java Web Start was enabled

1516044: Support for SAML using SHA256 was added

1500095: When attempting to apply the 10.0.0.5 hotfix, an error occurred during publishing the batch class, if the Kofax Analytics for MarkView workflow agent did not exist

1497101: Users with the LOCALE_de group assigned could not assign an alternate user

1491230: When entering an OU into the invoice workbench in R12, after clicking Get Next an error was thrown: 'FRM-402020: Field must be entered'

1472893: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXRTINV form in Oracle Apps as that user

1472892: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXPNDQS form in Oracle Apps as that user

1470296: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the Workflow Role Select form in Oracle Apps as that user

1469054: Oracle user names (USER_ID) longer than 30 characters resulted in error when trying to launch the Working Folder as that user

1467544: MarkView Viewer did not load when opening an invoice

1451693: Account Coding - Business Entity Segment LOV values did not match Oracle segment values; MarkView showed only the segments attached to a legal entity

1413512: Generating properties for silent installation was incorrect

Issues Resolved in Fix Pack 5

1412182: Kofax Analytics for MarkView displayed two invoices processed via Kofax Capture instead of one

1407752: Java Web Start (JWS): request to open MarkView documents in a single instance of the Viewer

1406029: Enhancement Request to support Oracle Database 19c (19.3)

1395912: Coding DFF - error encountered with apostrophe in DFF segment values

1110352: PO Line Numbers greater than 5 characters lead to error: PL/SQL: numeric or value error: character string buffer too small

Issues Resolved in Fix Pack 4

1374043: MarkView Viewer: vertical scroll bars were missing

Issues Resolved in Fix Pack 3

1344237: There were no titles of controls in the AUSS "Select Source System Groups" window in Google Chrome browser

1343791: There were no "Add" and "Remove" buttons on the AUSS Source System groups page in Google Chrome browser

1337672: Change to MV_IMP_GENERIC to support Kofax Analytics for MarkView overwrote workitem properties in customer's MVT_DOCUMENT_CAPTURE_CUSTOM.PostCreateDocument procedure

1327542: Verify Upload functionality did not work in MarkView Import API Configuration

1303543: XSS filter failed when there were double quotes in the header from Single Sign On

1290734: Line amount defaulted was not the same as the undistributed amount when mverp_dfm_custom.GetAmountUndistributed was customized

Issues Resolved in Fix Pack 2

1282898: Enter button did not work correctly in the Accounting section in edit mode

1281228: Apostrophe in MarkView user's last name or email address caused viewer to lock

1279493: Edit mode was not cancelled when you collapsed a line or distribution

1279490: Column functions did not work properly while edit mode was enabled

1270468: Hidden column headers were visible after refresh in Viewer Accounting section

Issues Resolved in Fix Pack 1

1253986: Could not print the document if the range starts from the second page or later

1253266: The "Page of Total" button was displayed incorrectly

1247741: SSI - Opening SSI Supplier LOV did not return value list and eventually caused failure

1243664: Viewer loaded definitions of all action tools regardless of their availability for a particular document

1243663: Viewer loaded definitions of all annotation tools regardless of their availability for the particular document

1243424: Strings bundle for Viewer located in resources

1243422: On Viewer loading, initial requests were not optimized (Auth, whoami, strings bundle)

1242976: Sorting in AP Inbox changed by user was not applied after Return to Inbox from Viewer

1242967: Sorting in AP Inbox was incorrect

1240691: Not possible to create Tax Line manually

1240663: Wrong font sizes in Migration Utility UI

1232814: Incorrect width and position of text about Approve/Reject from email in the Quick Info section

1231826: Viewer redrew the layout during loading

1231725: Viewer loaded more annotation templates than necessary

1230188: Excessive number of table definition requests between application server and database

1229711: Unable to call the custom package MVOA_SSI_DFF_CUSTOM from the package MVOA_SSI_UI_DFF if the validation type was F

1228717: Viewer loaded thumbnail #1 twice

1228695: Viewer redundantly loaded formats amount formats, which could adversely affect performance

1225277: About dialog listed Flex as dependency./p>

1221912: In-Place editor lost the decimal symbol <,> when a line or distribution were added

1221096: Confusing dates in message "The page needs to be refreshed because user JSMITH updated the page ..."

1220311: User was able to approve invoice edited in MarkView by another user

1175804: 'MVT Global Maintain Alt Usr' rule must Unassign first and then Assign new alternate user assignments

1117295: It was possible to create Org in MarkView without functions, filter parameters and block function mappings being set up

1110055: Different scripts sharing the name — accounts-payable-1217-mvappolimlocmv-alter-tab.sql

1108095: Button and info message contained inconsistent Action names

1104704: Incorrect queue name in the Viewer info message

1057444: URL Preferences with no value could adversely affect the Migration Utility

978014: Incorrect variable type declaration in MV_IMP_GENERIC

963348: Mail properties did not carry to redirected work items

919916: Incorrect user name in Alternate User Assignment notification when more than one user was unassigned

883411: MarkView ACD Tool - Requested ability to modify an unmodifiable field

863060: Authentication was successful when Oracle password was expired

760554: Mismatch in spelling of “User Name” and “Username” on login page

608198: L10N: An invoice could not be escalated or reassigned to a user whose name included Chinese/Japanese characters

Applies To

This fix pack is based on Kofax MarkView for Accounts Payable 10.0.0.
Only apply this fix pack to the MarkView 10.0.0 application server; do not run the fix pack installer on a MarkView Oracle Objects installation or on a Kofax Capture Output installation
Verify that the version of all installed MarkView components (such as Self-Service Invoices, Document Library, Expenses) is 10.0.0.
For information about system requirements, see the Kofax MarkView 10.0.0 Planning Guide and the Technical Specifications document on the Kofax MarkView Product Documentation website.
Applying this fix pack multiple times on the same system causes no harm. Also, fix packs are cumulative for a release, so Kofax expects you to apply the latest fix pack on top of any previously installed 10.0.0 fix packs.
This fix pack includes files that are staged on the application server and that require manual steps, which are included in the sections that follow.

Files Included

This fix pack includes the following files:

File name Version
KofaxMarkView-10.0.0.9.zip 10.0.0.9

Install This Fix Pack

Use the following procedures to install the fix pack.

MarkView Application Server Installation (includes Database Components)

Only apply this fix pack to the MarkView 10.0.0 application server.
Before starting the following procedure, read this entire ReadMe file.

Silent Installation Preparation

If you used the silent installation method to install MarkView 10.0.0 and you plan to use the same method to install the fix pack, do the following:

  1. Go to the distribution > conf folder.

  2. Open the preliminary_interview.properties file.

  3. Enter the required information according to the Kofax MarkView 10.0.0 Upgrade Guide (see Chapter 2), but leave the SelectedProducts.selected_products parameter blank.

  4. Run the generateInterviewTemplate script to create or update the installer_interview.properties file.

  5. Open the installer_interview.properties file.

  6. Enter the required information according to the Kofax MarkView 10.0.0 Upgrade Guide.

Apply the Fix

  1. Log in to the application server as the user who installed MarkView 10.0.0.
    Ensure that the environment variables required for installing MarkView 10.0.0 are defined.
    See the Kofax MarkView 10.0.0 Upgrade Guide for information about setting environment variables and the settings required to run the installer.

  2. Locate the base MarkView directory where MarkView is installed. Use this pathname when prompted for the "Install Directory" during installation.
    The base MarkView install directory includes the following files:

    • target_registry.properties
    • thirdparty.txt
  3. Extract the KofaxMarkView-10.0.0.9.zip file into a new directory on the application server where MarkView 10.0.0 is installed.

  4. Verify that the system is quiet to ensure that the data remains synchronized.

  5. Log in to an SQL*Plus command window as the SYSDBA user.

  6. Assign all needed grants and privileges to the MarkView schema user by executing the markview_grant_privileges.sql script, which is included in the following fix pack distribution directory:
    <MARKVIEW-FIX-PACK-INSTALLER>/modules/installer-dist-10.0.0/scripts
    where <MARKVIEW-FIX-PACK-INSTALLER> is the directory where KofaxMarkView-10.0.0.9.zip was extracted.

  7. Log in to an SQL*Plus command window as the MarkView schema user.

  8. Stop the currently running database user jobs by executing the breakDBJobs.sql script, which is included in the following fix pack distribution directory:
    <MARKVIEW-FIX-PACK-INSTALLER>/modules/installer-dist-10.0.0/installer-db

  9. To run the installer, invoke the installation script in the bin directory of the fix pack distribution (install.bat|sh or install_silent.bat|sh).
    See the Kofax MarkView 10.0.0 Upgrade Guide for information about running the installer.
    The installer shows the list of all 10.0.0 fixes in the fix pack.

  10. Provide answers to any unspecified values in the installer windows.
    Use values that match those provided during version 10.0.0 installation.
    (If available, use the installation worksheet that was completed for MarkView 10.0.0.)
    Note: Install the fix pack in the same target directory specified for the MarkView 10.0.0 installation.
    If you run the installer and see pre-populated information for the wrong environment, such as production URLs when running against a non-production environment, update the fields manually in the installation window.
    If you install this fix pack on WildFly, do one of the following:

    • For standalone mode:
      In the Enter App Server information for MarkView applications, leave the Domain field blank.

    • For domain mode:
      In the Enter App Server information for MarkView applications, enter your domain name in the Domain field.

  11. When the installation is completed, follow the on-screen instructions that appear in the installation summary window.

  12. Restart the application server.

  13. Skip this step if you have MarkView 10.0.0 Fix Pack 3 installed.
    As a result of the implemented changes, the following procedure is modified in the MVERP_DFM_Custom package.
    GetAmountUndistributed: Sets the undistributed amount for invoice lines or invoice header.
    Follow these steps to update the customization:

    1. In <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX10312, find the mverp_dfm_custom_pb.sql package,
      where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

    2. If you have not customized your MVERP_DFM_Custom package, compile this package to upgrade it to the current version.

    3. If you have customized your MVERP_DFM_Custom package, modify it manually and compile the package to correspond to the current specification.

    4. Note that procedures and functions from the MVERP_DFM_Custom package are called only if the ENABLE_MVERP_DFM_CUSTOM preference is set to TRUE.

  14. To ensure that all database objects are compiled successfully, follow the instructions in the "Check for Invalid Packages" section of Chapter 5 of the Kofax MarkView 10.0.0 Upgrade Guide.

  15. Skip this step if you have MarkView 10.0.0 Fix Pack 5 installed.
    As a result of changes implemented, a database job for Connector Workflow Manager should be recreated.
    To create new database job for Connector Workflow Manager, follow the instructions in "Create a database job for Connector Workflow Manager" in the Kofax MarkView 10.0.0 Upgrade Guide.

  16. Log in to an SQL*Plus command window as the MarkView schema user.

  17. Start database user jobs by executing the startDBJobs.sql script located in the following fix pack distribution directory:
    <MARKVIEW-FIX-PACK-INSTALLER>/modules/installer-dist-10.0.0/installer-db
    where <MARKVIEW-FIX-PACK-INSTALLER> is the directory where KofaxMarkView-10.0.0.9.zip was extracted.
    In a clustered environment, point to one server, then propagate to other nodes in the cluster using the appropriate process for your application server.

  18. If you plan to install Import Server or you have Import Server 10.0, verify that you clear the Verify Upload option on the Import tab of the MarkView Import Server Preferences window.

Kofax MarkView Export Connector 10.0.0

Skip this section if you have MarkView 10.0.0 Fix Pack 3 or later installed.

Install Kofax MarkView Export Connector version 10.0.0.3.

Note: If you have any customizations of the MarkView KTM Project, back up your customized version. If you have any customizations of the XSLT files used by MVImportAPIConfig, back up the XSLT files before running the installer.
If you do not plan to use Kofax Analytics for MarkView, you can restore the XSLT backup files after the installation of Kofax MarkView Export Connector.

To install Kofax MarkView Export Connector:

  1. Run the kcec-markview.msi file from:
    <MARKVIEW-INSTALL-DIR>/misc/10.0.0/KCEC-MarkView
    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  2. Clear the KTM Project Feature checkbox in the installer window.

  3. To perform a silent installation or removal, run one of the following commands from the directory where kcec-markview.msi is located:

    • To install Kofax MarkView Export Connector silently and overwrite your existing KTM project:

      msiexec.exe /i kcec-markview.msi /qn

    • To install Kofax MarkView Export Connector silently without the new KTM project:

      msiexec.exe /i kcec-markview.msi ADDLOCAL=ProductFeature /qn

    • To remove Kofax MarkView Export Connector:

      msiexec.exe /uninstall kcec-markview.msi /qn

    The msiexec.exe file is located in the following directory:
    C:\Windows\system32\

Kofax Capture batch class templates

Kofax Capture batch class templates for MarkView were updated as part of 10.0.0 Fix Pack 6.

To apply the changes, follow the steps:

  1. Copy the MarkView.cab file
    From:
    <MARKVIEW-INSTALL-DIR>/misc/10.0.0/KTMProject
    To:
    C:\KTM\MarkView

  2. In Kofax Capture Administration, import the MarkView.cab file.

  3. Resynchronize your project and republish the corresponding batch classes.

Capture and Output components for MarkView 10.0.0

  1. Skip this section if you have MarkView 10.0.0 Fix Pack 7 installed.

    MarkView Import Server was updated as part of the MarkView 10.0.0 Fix Pack 7.

    1. To install or upgrade MarkView Import Server, run the MVImport.Installer.msi file from:
      <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX14823
      where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

    2. Configure MarkView Import Server on a machine with KTM installed.

  2. Skip this section if you have MarkView 10.0.0 Fix Pack 6 installed.
    To support RDBMS 19c and Windows 2019, do the following steps:

    1. Install ODAC1931_x64;

    2. Install Oracle Database 19c Client (19.3) for Microsoft Windows (32-bit):

      1. Run the installer.

      2. Select the Custom installation type.

      3. On the Available Product Components page, select the following components:
        Oracle ODBC Driver
        Oracle Provider for OLE DB
        Oracle Data Provider for .NET

      4. Install the product.

    3. Register the Oracle.DataAccess.dll in the GAC by running the following commands in the CMD (use 32-bit CMD):

      cd <Oracle Database 19c Client for Microsoft Windows (32-bit) installation directory>\odp.net\bin\4
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\ODP.NET\bin\4\Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\4\Policy.4.112.Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\4\Policy.4.121.Oracle.DataAccess.dll

      cd <Oracle Database 19c Client (32-bit) installation directory>\odp.net\bin\4
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\ODP.NET\bin\4\Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\4\Policy.4.112.Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\4\Policy.4.121.Oracle.DataAccess.dll

      cd <Oracle Database 19c Client (32-bit) installation directory>\odp.net\bin\2.x
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\ODP.NET\bin\2.x\Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.102.Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.111.Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.112.Oracle.DataAccess.dll
      OraProvCfg.exe /action:ungac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.121.Oracle.DataAccess.dll

      cd <Oracle Database 19c Client (32-bit) installation directory>\odp.net\bin\2.x
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\ODP.NET\bin\2.x\Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.102.Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.111.Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.112.Oracle.DataAccess.dll
      OraProvCfg.exe /action:gac /providerpath:<Oracle Database 19c Client (32-bit) installation directory>\odp.net\PublisherPolicy\2.x\Policy.2.121.Oracle.DataAccess.dll

  3. MarkView Mail Gateway and Barcode Server were updated as part of MarkView 10.0.0 Fix Pack 6.

    1. To install or upgrade MarkView Mail Gateway, run the sfMailService.Installer.msi file from:
      <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX14539

    2. To install or upgrade MarkView Bar Code Server, run the MVBarcodeServer.Installer.msi file from:
      <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX14539

    3. Configure MarkView Barcode Server and Mail Gateway on a machine with KTM installed.

MarkView Post-Installation Steps (WildFly and FileNet only)

Skip these steps if you have MarkView 10.0.0 Fix Pack 3 installed.

If you are installing this fix pack on WebLogic Application Server, or if you do not use the FileNet server, skip this section.

If you are installing this fix pack on WildFly Application Server and you use the FileNet server, perform the following post-installation steps:

  1. Back up $JBOSS_HOME/standalone/configuration/standalone.xml.

  2. Open $JBOSS_HOME/standalone/configuration/standalone.xml and locate the following tag:
    <subsystem xmlns="urn:jboss:domain:security:1.2">

  3. Within <subsystem xmlns="urn:jboss:domain:security:1.2">, locate the <security-domains> tag and add the following strings:

    <security-domain name="FileNetP8WSI" cache-type="default">
     <authentication>
      <login-module code="com.filenet.api.util.WSILoginModule" flag="required"/>
     </authentication>
    </security-domain>

  4. Save the file and restart the WildFly Application Server.

MarkView Post-Installation Steps (Oracle E-Business Suite using Java Web Start only)

MarkView 10.0.0 Fix Pack 5 includes an interim solution to Oracle E-Business Suite issue (Doc ID 2386335.1) WEB.SHOW_DOCUMENT Target WindowName Does Not Work with Java WebStart (JWS) that affects the MarkView Get Next functionality by opening a new browser tab for every invoice.
If you are integrating with Oracle E-Business Suite using the Java Plug-In technology to run Oracle Forms, skip this section.
If you are integrating with Oracle E-Business Suite using the Java Web Start technology to run Oracle Forms, perform the following steps for the appropriate client browsers.

To apply the MarkView patch in the Internet Explorer and Edge browsers:

  1. Log in to MarkView as the Admin user.

  2. Open Administration > MarkView Admin menu and set the MVOAIN_FORM_JWS preference value to TRUE.

  3. Allow pop-up windows in the Internet Explorer and Edge client browsers.

MarkView 10.0.0 Fix Pack 5 also includes plugins for the Google Chrome and Firefox browsers that can be applied in the debug mode or published in Web Store.

To apply the fix in the Google Chrome browser in the debug mode:

  1. Extract the Chrome.zip file to any location on your local PC.
    The file is located at the following path: <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX12311
    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  2. Open a new tab in your Chrome browser, type "chrome://extensions" and click the Enter button.

  3. Turn the Developer Mode on by sliding the Developer Mode slider to the right.
    As a result, the Load Unpacked button appears on the screen.

  4. Click the Load Unpacked button, navigate to the directory where the Chrome.zip archive was extracted to, then click Select Folder.
    As a result, the "Kofax MarkView Tab Control for JWS" extension appears on the list of extensions.
    Note: To publish the fix in Chrome Web Store, follow the Chrome extension developer guide.

To apply the fix in the Firefox browser in the debug mode:

  1. Extract <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX12311/Firefox.zip
    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  2. Open the browser and enter "about:debugging#addons" in the address bar.

  3. Click Load Temporary Add-on and select manifest.json file from the extension directory.
    Note: To publish the fix in Firefox Web Store, follow the Firefox extension developer guide.

Oracle Forms Integration

Apply FIX8627

Starting from version 10.0.0.6, the fix pack contains FIX8627 for the following bug:
Bug 1491230: When entering an OU into the invoice workbench in R12, after clicking Get Next an error was thrown: 'FRM-402020: Field must be entered'
If you do not experience the same issue or if you have already applied this fix, skip these steps.

To apply FIX8627:

  1. Log in to the operating system where the Oracle ERP server is installed as the owner of the Oracle ERP system.

  2. Copy the MVOAUTIL.pll file from:
    <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX8627
    To:
    $c_MARKVIEW_TOP/MVOA/6.1.0.0/libraries
    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  3. Back up the previous version of $c_MARKVIEW_TOP/MVOA/6.1.0.0/libraries/MVOAUTIL.plx.

  4. Compile MVOAUTIL.pll into MVOAUTIL.plx using your valid connection string value:

    frmcmp userid=apps/apps-pw@connectstring module=$c_MARKVIEW_TOP/MVOA/6.1.0.0/libraries/MVOAUTIL.pll module_type=LIBRARY compile_all=YES

    Note: If you copy and paste from this file, remove any line breaks.

  5. Back up the previous version of $AU_TOP/resource/MVOAUTIL.plx.

  6. Copy the MVOAUTIL.plx file from:
    $c_MARKVIEW_TOP/MVOA/6.1.0.0
    To:
    $AU_TOP/resource

Apply FIX12715

Starting from version 10.0.0.6, the fix pack contains FIX12715 for the following bugs:
Bug 1472893: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXRTINV form in Oracle Apps as that user
Bug 1472892: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXPNDQS form in Oracle Apps as that user
Bug 1470296: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the Workflow Role Select form in Oracle Apps as that user
Bug 1469054: Oracle user names (USER_ID) longer than 30 characters resulted in error when trying to launch the Working Folder as that user
If you do not experience any of the listed issues or if you have already applied this fix, skip these steps. You may skip the steps for any form which you do not use.

To apply FIX12715:

  1. Log in to the operating system where the Oracle ERP server is installed as the owner of the Oracle ERP system.

  2. Copy SFXWKFDR.fmb, SFXURSEL.fmb, SFXPNDQS.fmb, SFXRTINV.fmb files from:
    <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX12715
    To:
    $c_MARKVIEW_TOP/MVOA/6.1.0.0/forms
    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  3. Back up the previous versions of $c_MARKVIEW_TOP/MVOA/6.1.0.0/forms/*.fmx files.

  4. Important: Add the AU_TOP/forms/US path to the FORMS_PATH variable:

    FORMS_PATH=$FORMS_PATH:$AU_TOP/forms/US

    Note:If you skip this step, the forms may be still successfully compiled but they may not work correctly.

  5. Compile SFXWKFDR.fmb into SFXWKFDR.fmx using your valid connection string value:

    frmcmp userid=apps/apps-pw@connectstring module=$c_MARKVIEW_TOP/MVOA/6.1.0.0/forms/SFXWKFDR.fmb module_type=FORM compile_all=YES

    Note: If you copy and paste from this file, remove any line breaks.

  6. Compile SFXURSEL.fmb into SFXURSEL.fmx using your valid connection string value:

    frmcmp userid=apps/apps-pw@connectstring module=$c_MARKVIEW_TOP/MVOA/6.1.0.0/forms/SFXURSEL.fmb module_type=FORM compile_all=YES

    Note: If you copy and paste from this file, remove any line breaks.

  7. Compile SFXPNDQS.fmb into SFXPNDQS.fmx using your valid connection string value:

    frmcmp userid=apps/apps-pw@connectstring module=$c_MARKVIEW_TOP/MVOA/6.1.0.0/forms/SFXPNDQS.fmb module_type=FORM compile_all=YES

    Note: If you copy and paste from this file, remove any line breaks.

  8. Compile SFXRTINV.fmb into SFXRTINV.fmx using your valid connection string value:

    frmcmp userid=apps/apps-pw@connectstring module=$c_MARKVIEW_TOP/MVOA/6.1.0.0/forms/SFXRTINV.fmb module_type=FORM compile_all=YES

    Note: If you copy and paste from this file, remove any line breaks.

  9. Back up the previous versions of $c_MARKVIEW_TOP/forms/US/*.fmx files.

  10. Copy the compiled SFXWKFDR.fmx, SFXURSEL.fmx, SFXPNDQS.fmx, SFXRTINV.fmx forms from:
    $c_MARKVIEW_TOP/MVOA/6.1.0.0/forms
    To:
    $c_MARKVIEW_TOP/forms/US

Apply FIX16695

Starting from version 10.0.0.8, the fix pack contains FIX16695 for the following bug:
Bug 1734082: After applying the Oracle patch for the Log4j vulnerability, MarkView negatively impacted core Oracle functionality.
If you do not experience the same issue or if you already applied this fix, skip these steps.

To apply FIX16695:

  1. Log in to the operating system where the Oracle ERP server is installed as the owner of the Oracle ERP system.

  2. Change the directory to <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX16695:

    cd <MARKVIEW-INSTALL-DIR>/misc/10.0.0/FIX16695

    where <MARKVIEW-INSTALL-DIR> is the base directory where MarkView is installed.

  3. Extract the files from mvoa_patch.zip archive into $JAVA_TOP directory:

    unzip -o -d $JAVA_TOP mvoa_patch.zip

  4. Change the directory to $JAVA_TOP:

    cd $JAVA_TOP

  5. Optionally remove log4j classes from $JAVA_TOP if they exist:

    rm -f log4j.jar log4j.properties
    rm -rf org/apache/log4j
    rmdir --ignore-fail-on-non-empty org/apache org

  6. For Oracle EBS 12.2.x only:

    1. Back up the previous version of $JAVA_TOP/customall.jar file.

    2. Run adcgnjar utility to recreate and sign $JAVA_TOP/customall.jar file:

      adcgnjar

      (Enter APPS schema name and password when prompted.)

  7. Restart the Oracle ERP system.

Issues Resolved in This Fix Pack

FIX17824 addresses COD17824

Bug 1882184: Parameter checking added to improve security

Summary of changes: Added checking of incoming request parameters.

Impact of changes: No additional impact.

Patch testing: It has been verified that when sending valid and invalid request input values, all invalid input values are filtered out.


FIX17821 addresses COD17821

Bug 1848394: Web application security improved

Summary of changes: The second parameter is forced to be validated by checking against the whitelist of the supported rule names. If the ruleName parameter shows up with an invalid value, an error page opens.

Impact of changes: No additional impact.

Patch testing: It has been verified that it is impossible to enter a JavaScript snippet to build it into the response page and pass it over to the user.


FIX17820 addresses COD17820

Bug 1848393: SQL security improved

Summary of changes: The input is validated and all invalid request input values are filtered out and not used in the underlying SQL queries.

Impact of changes: No additional impact.

Patch testing: It has been verified that all invalid request input values are filtered out and not used in the underlying SQL queries.


FIX14578 addresses FIX14578: Passing Distribution Flexfield data to the procedure that derives Invoice Account for Project data

Bug 1562684: Encountered an issue when coding an invoice with NON billable project coding

Summary of changes: Passed Distribution Flexfield data into the Oracle's pa_acc_gen_wf_pkg.ap_inv_generate_account.

Impact of changes: No additional impact.

Patch testing: It has been verified that invoice with Project fields can be coded successfully.

Issues Resolved in Previous Fix Packs

Issues Resolved in Fix Pack 8 (10.0.0.8)

FIX16695 addresses COD16695: MarkView classes in EBS JAVA_TOP do not directly depend on log4j library

Bug 1734082: After applying the Oracle patch for the Log4j vulnerability, MarkView negatively impacted core Oracle functionality

Summary of changes: MVFrameworkUtils.class changed and Logger.class added, both of which are independent of log4j library.

Impact of changes: No additional impact.

Patch testing: It was verified that the impacted Oracle pages (Suppliers, Expenses) are opened without errors even if log4j classes are not on the EBS class path.


FIX16326 addresses COD16326: Viewer correctly displays all layers of PDF Files imported through Import Server

Bug 1697167: Viewer did not display all layers of some PDF files imported through the Import Server

Summary of changes: Library for processing images with JBIG compression was added.

Impact of changes: No additional impact.

Patch testing: It was verified that the attached PDF files imported through the Import Server rendered correctly in MarkView. Regression testing of TIFF and PDF files that were imported through the Import Server verified that the files rendered correctly in MarkView.


FIX14860 addresses COD14860: Markup Viewer Tool/Action Icons are correctly displayed in the Viewer

Bug 1587075: Viewer tools icons did not appear in the Viewer

Summary of changes: The base64 encoded EOT "Kofax-Action-Icons" font was added to the Viewer model.

Impact of changes: No additional impact.

Patch testing: It was verified that all of the icons are successfully displayed in the MarkView Viewer when using a new added font file with IE11 browser. Regression testing was performed for Google Chrome and Microsoft Edge browsers with the same outcome.


FIX9488 addresses COD9488: When using Invoice Audit to print Expense based Invoices, it no longer prints both the Expense Report and the Invoice Document as duplicates

Bug 1212776: Using Invoice Audit to print Expense based invoices caused both Expense Report and Invoice Document to be printed, which resulted in duplicates

Summary of changes: Documents count was fixed.

Impact of changes: No additional impact.

Patch testing: Regression testing in scope of invoice audit and expense creation was provided.

Issues Resolved in Fix Pack 7 (10.0.0.7)

FIX14823 addresses COD14823: Import Server imports PDFs with embedded images or signed with Docusign

Bug 1584268: Import Server failed to import PDFs with embedded images or signed with Docusign

Summary of changes: Implement repairs for PDFs with errors.

Impact of changes: No additional impact.

Patch testing: Import Server successfully imports PDF files from the customer. Regression testing of Import Server was also provided.


FIX14736 addresses COD14736: Auto escalations work under all conditions

Bug 1580963: Auto escalations did not work due to error ORA-01722: invalid number

Summary of changes: Query predicate updated to use to_char instead of problematic to_number.

Impact of changes: No additional impact.

Patch testing: No errors occur after running automatic escalations. Regression testing of automatic actions was also provided.


FIX14682 addresses COD14682: The request succeeds when trying to access MarkView Home using Chrome browser

Bug 1572013: Request was denied due to unacceptable characters in the input - error trying to reach MarkView Home using Chrome browser

Summary of changes: Adjust code -> Request header parameters can be wrapped with double quotes. User is able to login.

Impact of changes: No additional impact.

Patch testing: No errors occur when MarkView Home url is open in Google Chrome browser with Experimental Web Platform features enabled.

Issues Resolved in Fix Pack 6 (10.0.0.6)

FIX14613 addresses FR14613: Eliminate the dependency on Oracle Java Advanced Imaging (JAI)

Bug 1559294: The dependency on Oracle Java Advanced Imaging (JAI) was eliminated

Summary of changes: Oracle Java Advanced Imaging (JAI) was changed with the Twelvemonkeys library.

Impact of changes: No additional impact.

Patch testing: It has been verified that MarkView can function without using JAI. Regression testing for the importing, loading and displaying of images with different resolution was provided including performance testing.


FIX14539 addresses COD14539: C&O — Support for RDBMS 19c (19.3) and Windows 2019

Bug 1559630: C&O Support for RDBMS 19c (19.3) and Windows 2019 was added

Summary of changes: Support for RDBMS 19c and Windows 2019 was added to the MarkView Mail Gateway and Kofax MarkView Bar Code Server.

Impact of changes: No additional impact.

Patch testing: It has been verified that Capture and Output components installed on Windows 2019 connect to RDBMS 19c and work correctly.


FIX13082 addresses COD13082: A new preference allows selecting the statuses of receipt that should be shown in the MVAP_RECEIPTS_MV table

Bug 1538780: KTM Validation screen 'Match Receipt Lines' was showing the Fully Invoiced Releases

Summary of changes: A new preference MVERP_RECEIPTS_FILTER_CONDITION was added.

It contains a boolean expression to filter the list of receipt lines in the MVAP_RECEIPTS_MV table returned by the MVERP_RECEIPTS.RefreshReceiptsTable procedure. The preference is limited by 2000 characters.

The following set of predefined fields can be used in the expression:

po_number, po_header_id, line_num, po_release_num, material_doc_num, material_doc_line_num, material_doc_year, movement_type, posting_date, document_date, material_number, description, quantity, unit_of_measure, receipt_total, delivery_note, bill_of_lading, ses_num, ses_line_num, invoicing_status.

By default, the preference value is empty.

For example, if you want to additionally exclude any OVER INVOICED and FULLY INVOICED receipts lines from the result set, you can use the following value: "INVOICING_STATUS not in ('FULLY INVOICED','OVER INVOICED')".

Impact of changes: No additional impact.

Patch testing: It has been verified that:


FIX13080 addresses COD13080: KTM Validation screen 'Match Receipt Lines' is not showing 'CLOSED' releases

Bug 1538776: KTM Validation screen 'Match Receipt Lines' was showing 'CLOSED' releases

Summary of changes: The SQL query was changed to get the list of receipts without receipts for 'CLOSED' releases.

Impact of changes: No additional impact.

Patch testing: It has been verified that receiving the release of blanket PO has become unavailable for matching in KTM.


FIX13076 addresses COD13076: Link to MarkView Document from iExpense notification email works correctly when MVOAIN_FORM_JWS enabled

Bug 1518264: MarkView Documents did not open from an iExpense notification email when Java Web Start was enabled

Summary of changes: Expense documents in MV should not be processed by the JWS feature. Processing Expense documents by JWS was disabled.

Impact of changes: No additional impact.

Patch testing: It has been verified that the link for a MarkView document works correctly when the MVOAIN_FORM_JWS is enabled.


FIX12925 addresses COD12925: KAMV Workflow Agent should not be assigned to the batch class by default

Bug 1500095: When attempting to apply the 10.0.0.5 hotfix, an error occurred during publishing the batch class, if the KAMV WorkFlow Agent did not exist

Summary of changes: The Workflow Agent for KAMV was removed from the batch class. The MarkView.cab file was updated.

Impact of changes: No additional impact.

Patch testing: It has been verified that after importing the MarkView.cab and after upgrading KCEC, the workflow agent for KAMV is absent in the MarkView Invoice batch class.

Also it has been verified for both cases that documents and invoices are imported successfully from KTM to MV.


FIX12884 addresses COD12884: Users with LOCALE_de group assigned can complete an alternate user assignment

Bug 1497101: Users with the LOCALE_de group assigned could not assign an alternate user

Summary of changes: UserID parameter was added to the standard header script for legacy UI generated in pl/sql - MVT_Web_Display_JS.DataValidation. Dates are validated considering the current user locale.

Impact of changes: No additional impact.

Patch testing: It has been verified that now a user with any locale can complete an alternate user assignment.

Also regression testing in scope of date validation in forms for Interactive Queries, Web Inquiry, SSI, Doc Library was provided with the German locale.


FIX12836 addresses COD12836: SAML was configured to use Sha-256 algorithm instead of Sha-1

Bug 1516044: Support for SAML using SHA256 was added

Summary of changes: SAML was configured to use the Sha-256 algorithm.

Impact of changes: No additional impact.

Patch testing: It has been verified that the SAML still works in a local environment.


FIX12727 addresses COD12727: MV workflow works fine when UserID > 30 characters

Bug 1538754: Deliver To Person ID and Agent ID longer than 30 characters resulted in error when processing a PO invoice

Summary of changes: Maximum size was changed to 100 for variables.

Impact of changes: No additional impact.

Patch testing: It has been verified that the error is not reproduced. Smoke testing for Non-PO, PO, Pre-Approved invoices, SSI and Expenses workflows was provided.

Non-PO invoice import through KTM to MV has also been verified.


FIX12715 addresses COD12715: 170 Workflow forms now allow for user names greater than 30 characters

Bug 1469054: Oracle user names (USER_ID) longer than 30 characters resulted in error when trying to launch the Working Folder as that user

Bug 1470296: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the Workflow Role Select form in Oracle Apps as that user

Bug 1472892: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXPNDQS form in Oracle Apps as that user

Bug 1472893: Oracle user names (USER_ID) longer than 30 characters resulted in error when opening the SFXRTINV form in Oracle Apps as that user

Summary of changes: Enlarged the user name limit for 170 Workflow forms to 150 characters.

Impact of changes: No additional impact.

Patch testing: It has been verified that Working Folder, Pending, Role Select, and Returned Invoices work fine with big user names.


FIX12666 addresses COD12666 — MarkView Viewer is loaded successfully

Bug 1467544 MarkView Viewer did not load when opening an invoice

Summary of changes: In index.jsp file for AUSS and MarkView Viewer, the Microloader script was moved into the page body.

Impact of changes: No additional impact.

Patch testing: It has been verified that MarkView Viewer loaded without freezing.


FIX10910 addresses COD10910: R12 Tax Field - MV Tax Regime lov values are similar to Oracle lov values

Bug 1538744: R12 Tax Field - MV Tax Regime LOV values were not similar to Oracle LOV values

Summary of changes: New preference MVOA_ENABLE_TAXATION_COUNTRY_FILTER is created to control Taxation Country filtering with the default value set to TRUE.

If it is FALSE, Tax Regimes are not filtered by country code.

Impact of changes: No additional impact.

Patch testing: It has been verified, that the MVOA_ENABLE_TAXATION_COUNTRY_FILTER preference was added and works correctly:


FIX10704 addresses COD10704: Business Entity Segment lov values match Oracle segment values

Bug 1451693: Account Coding - Business Entity Segment LOV values did not match Oracle segment values; MarkView showed only the segments attached to a legal entity

Summary of changes: The SQL request was changed to get correct Business Entity Segment LOV values.

Impact of changes: No additional impact.

Patch testing: It has been verified that in a LOV MarkView shows the balancing segments attached to a legal entity.


FIX9760 addresses COD9760: After "Waiting for receipts" queue Invoices with Misc Costs in amount are not stuck in Oracle Payables Open Interface import

Bug 1538733: Invoices with "Misc Costs" in their amount after the queue "Waiting for Interface Processing" got stuck in "Interface Processing Error"

Summary of changes: Dummy lines are deleted before validation to avoid double validation of dummy lines.

Impact of changes: No additional impact.

Patch testing: It has been verified that invoices with dummy lines after "Waiting for receipt" queue are validated correctly.

Smoke testing for KC/KTM was also provided: Several invoices of different types were imported from KTM to MarkView.


FIX8857 addresses COD8857: ACD list of values shows complete list of legal entities

Bug 1538720: Account Coding - the ACD list of values did not show certain Legal Entities

Summary of changes: Establishing an ERP session before accessing ERP data inside IsFlexValueInLOV function.

Impact of changes: No additional impact.

Patch testing: Regression testing for accounting 1st segment and other of ACD, including adding new Legal Entities in the 1st segment has been provided.


FIX8627 addresses COD8627: Connector invoices and MOAC responsibility - When entering an OU into the invoice workbench in R12 and then clicking Get Next, the error message saying 'FRM-402020: Field must be entered' does not pop up anymore

Bug 1491230: When entering an OU into the invoice workbench in R12, after clicking Get Next an error was thrown: 'FRM-402020: Field must be entered'

Summary of changes: MVOAUTIL library was updated to eliminate the error.

Impact of changes: No additional impact.

Patch testing: It has been verified that the Invoice workbench Get Next action loads next invoice image and data correctly in case Multi-Org Access Control is enabled.

Issues Resolved in Fix Pack 5 (10.0.0.5)

FIX8376 addresses COD8376: PO Line Numbers of any length function correctly

Bug 1110352: PO Line Numbers greater than 5 characters lead to 'ORA-20304: MVERP_Approval_Util.DetermineApprovalStatus:ORA-20700: MVERP_Approval_Util.VerifyAuthority: ORA-06502: PL/SQL: numeric or value error: character string buffer too small' error

Summary of changes: Increased string length.

Impact of changes: No additional impact.

Patch testing: Different scenarios of working with PO invoices passed correctly when PO line number was more then 5 characters.


FIX12195 addresses COD12195: DFF segment values may include an apostrophe

Bug 1395912: Coding DFF - error encountered with apostrophe in DFF segment values

Summary of changes: The method for processing strings containing an apostrophe was changed.

Impact of changes: No additional impact.

Patch testing: The error no longer occurs if you encode DFF segments with values that include an apostrophe or the following characters: _ - € $ ^ { + ~ * \ @


FIX12432 addresses FR12432: Added support for Oracle Database 19c (19.3)

Bug 1406029: Enhancement Request to support Oracle Database 19c (19.3)

Summary of changes: DBMS Job for Connector Workflow Manager was replaced with Oracle Scheduler Job.

Impact of changes: No additional impact.

Patch testing: MarkView 10.0.0.6 can now be installed on Oracle Database 19c. In addition, regression testing of the database jobs and Connector workflows was performed.


FIX12311 addresses COD12311: MarkView documents open in a single instance of the viewer in Java Web Start (JWS)

Bug 1407752: Java Web Start (JWS): request to open MarkView documents in a single instance of the viewer

Summary of changes: A new preference MVOAIN_FORM_JWS was added. The setting force-closes the previous MarkView Viewer browser windows in Get Next functionality. Plugins for Google Chrome and Firefox browsers are included into the Fix Pack.

Impact of changes: No additional impact.

Patch testing: GetNext functionality works correctly in JWS mode. The 'MVOAIN_FORM_JWS' preference works fine. Plugins for Google Chrome and Firefox browser work as designed.

Issues Resolved in Fix Pack 4 (10.0.0.4)

FIX11034 addresses COD11034: MarkView Viewer: scroll vertical bars are displayed properly

Bug 1374043: MarkView Viewer: missing scroll vertical bars

Summary of changes: All Action forms were fixed. If a form is larger than the browser window, the form will have a scroll vertical bar.

Impact of changes: No additional impact.

Patch testing: Scroll vertical bar appears for different forms in case the form is larger than the browser window.

Issues Resolved in Fix Pack 3 (10.0.0.3)

FIX10643 addresses COD10643: Change to MV_IMP_GENERIC to support Kofax Analytics for MarkView does not overwrite workitem properties in customer's MVT_DOCUMENT_CAPTURE_CUSTOM.PostCreateDocument procedure

Bug 1337672: Change to MV_IMP_GENERIC to support Kofax Analytics for MarkView overwrote workitem properties in customer's MVT_DOCUMENT_CAPTURE_CUSTOM.PostCreateDocument procedure

Summary of changes: Did not allow to overwrite values that were set in the MVT_DOCUMENT_CAPTURE_CUSTOM.PostCreateDocument package.

Impact of changes: No additional impact.

Patch testing: MV_IMP_GENERIC is changed to support Kofax Analytic for MarkView. MVT_DOCUMENT_CAPTURE_CUSTOM.PostCreateDocument package values are not overwritten.


FIX10456 addresses COD10456: Verify Upload functionality works in MarkView Import API Configuration

Bug 1327542: Verify Upload functionality did not work in MarkView Import API Configuration

Summary of changes: "Verify upload" functionality enabled in the MarkView ImportAPI module.

Impact of changes: No additional impact.

Patch testing: Enabling verify in the MarkView ImportAPI causes no problems with importing documents and invoices.


FIX10354 addresses COD10354: XSS filter does not fail when there are double quotes in the header from Single Sign On

Bug 1303543: XSS filter failed when there were double quotes in the header from Single Sign On

Summary of changes: Security filter was reconfigured. XSS filter doesn't fail when there are double quotes in the http request header for "cookie" and "surrogate-capability" parameters.

Impact of changes: No additional impact.

Patch testing: XSS filter for header parameters "cookie" and "surrogate-capability" allows double quotes. For other header parameters double quotes are still not allowed.


FIX10312 addresses COD10312: Line amount defaulted is not the same as the undistributed amount when mverp_dfm_custom.GetAmountUndistributed was customized

Bug 1290734: Line amount defaulted was not the same as the undistributed amount when mverp_dfm_custom.GetAmountUndistributed was customized

Summary of changes: The method GetAmountUndistributed was modified in the MVERP_DFM_Custom package.

The method allows to customize the calculation of the undistributed amount for the following entities:

Impact of changes: No additional impact.

Patch testing: Updated mverp_dfm_custom.GetAmountUndistributed function structure covers all situations where undistributed amount is shown. In each place where undistributed amount is shown it can be calculated with custom code or with default implementation, independently from other places.

Issues Resolved in Fix Pack 2 (10.0.0.2)

FIX10155 addresses COD10155: Hidden column headers are visible after refresh in Viewer Accounting section

Bug 1282898: Enter button did not work correctly in the Accounting section in edit mode

Bug 1279493: Edit mode was not cancelled when you collapsed a line or distribution

Bug 1279490: Column functions did not work properly while edit mode was enabled

Bug 1270468: Hidden column headers were visible after refresh in Viewer Accounting section

Summary of changes: Viewer, Accounting table was fixed.

Impact of changes: No additional impact.

Patch testing: Problems with hiding columns and working with columns in edit mode in the Accounting section were fixed.

Edit mode is cancelled when you collapse lines or distributions, the "Enter" button works correctly and the extra focus is placed on the first field by default in edit mode.


FIX10124 addresses COD10124: Apostrophe in MarkView user's last name or email address does not cause viewer to lock

Bug 1281228: Apostrophe in MarkView user's last name or email address caused viewer to lock

Summary of changes: When a user has an apostrophe in their last name in MarkView or their email the viewer will not lock.

Impact of changes: No additional impact.

Patch testing: An apostrophe can be used in User ID, Last name, First name, Email and Password. Also additional testing was performed for Norwegian Characters and other spec symbols can be used in User ID, Last name, First name, Email and Password with different values WEBCLNT_SEC_AUTH_TYPE preference.

Issues Resolved in Fix Pack 1 (10.0.0.1)

FIX9815 addresses COD9815: SSI - Opening SSI Supplier LOV for a large number of vendors returned value list and did not cause failure

Bug 1247741: SSI Opening SSI Supplier LOV did not return value list and eventually caused failure

Summary of changes: An extra loop that slowed down the suppliers LOV extraction was removed from MVOA_SSI_LOV_Supplier_Maint.OnPopulate.

Impact of changes: No additional impact.

Patch testing: Opening SSI Supplier LOV causes no problems with performance.


FIX9577 addresses COD9577: Calling the custom package MVOA_SSI_DFF_CUSTOM for DFF Table value sets ('F') when the SSI_ENABLE_CUSTOM preference was set to TRUE

Bug 1229711: Unable to call the custom package MVOA_SSI_DFF_CUSTOM from the package MVOA_SSI_UI_DFF if the validation type was F

Summary of changes: The functionality was corrected to call the custom package MVOA_SSI_DFF_CUSTOM for DFF Table value sets ('F') when the SSI_ENABLE_CUSTOM preference is set to TRUE.

Impact of changes: No additional impact.

Patch testing: If the SSI_ENABLE_CUSTOM preference is set to TRUE, the custom package MVOA_SSI_DFF_CUSTOM is called.


FIX9946 addresses COD9946: A user could not be authenticated after Oracle password expired

Bug 863060: Authentication was successful when Oracle password expired

Summary of changes: The MarkView authentication includes the user password expiration check in Oracle EBS.

Impact of changes: No additional impact.

Patch testing: After the password in Oracle is expired, the MarkView authentication is disabled.