If the BUSINESS_LAYER.PROCESSIT.INVOICES_SERVLET fails to deploy during installation with the error "context path /ProcessIT-InvoicesServlet is in use by module showNotes.war", delete the showNotes deplyment manually using the WebLogic console Deployments screen.
The PROCESSIT installer now includes the option to choose between using materialized views and standard views. Implementations where PROCESSIT is not installed in the same geographic location as Oracle EBS can benefit from using materialized views for improved performance. To apply the materialized views, set the property db.d4.use_mviews in the processit.properties file. A value of true will ensure the use of materialized views. A value of false, or if the property is not set, will apply the use of standard views.
Custom SSO Validation function introduced in 7.2.4.14
Added two configuration parameters to allow the use of a custom PL/SQL authentication function when using the "FND user joined with employee" User Implementation. These parameters can be added under the "Technical Setup" Configuration category. If the parameters do not exist, the implementation will default to authenticating via the standard Oracle EBS, APPS.FND_WEB_SEC.VALIDATE_LOGIN function.
Example function signature:
FUNCTION VALIDATE_LOGIN(PI_USER_NAME VARCHAR2, PI_PASSWORD VARCHAR2 ) return VARCHAR2
Enabling SSL
transport-guaranteeSupport for WebLogic Active Directory or LDAP Authentication Provider introduced in 7.2.4.17
ReadSoft Notification Service configuration changes for consolidated emails
Special Note
FR 1169834 Require a comment upon Submit (24080358)
FR 1198889 Request to have a way to disable the reject button for approval invoices (24092726)
Bug 1173503 Inactive locking sessions against the payables open interface coming from XXD4_APPS (24059583)
Bug 1197334 Receives a warning message that the wrong length of the field description (24087764)
Bug 1122799 End Dated Users are showing up in the Modify Invoice Window which is incorrect (24060271)
Bug 1133134 Reassigning invoice produces error ORABPEL-30036 (24017124)
Bug 1133135 Connection Leak in d4_db_d4 data source (02271839)
Bug 1140160 Accounting form button positioned over accounting string text box blocking part of the accounting string value when using internet explorer (24067835)
Bug 1157976 Problem with scheduled refresh date in the meterialViewRefresh (24075255)
Bug 957945 ProcessIT deployments not deployed within weblogic (24003583)
Bug 963885 Users show expired when logging into processit (24019160)
Bug 970335 diagrpt.properties support using a db servicename in place of sid (24022423)
Bug 975682 Invoice is wrongfully imported in the Oracle EBS althought the account range limit is violated (24025291)
Bug 980139 Additional Approval Notification not sent to Buyer for End Dated Requisitioner (24026641)
Bug 1104022 Pre registration invoice is created even though pre registrations is set to NONE (24048078)
Bug 1057431 Can the attachment file size be modified (24033714)
Bug 907668 7.3.3.19 prevents the user from logging into PROCESSIT even if their Oracle password has not expired (02184689)
User Story 886950 SQL-enable 'Delegate' re-assign rule for Approval Notification type
Bug 854311 User with no access to Adviser can still access it with a Recovery notification assigned to them
Bug 854333 Send to user remains after invoice has been routed to correct user
Bug 862769 PO Invoice with 800 lines or more gets stuck in d4_dispatching when trying to automatch
Bug 854261 Blocking session in EBS XXD4_APPS after upgrade to 7.3.3.15
Bug 865069 High cpu utilization and hung rs_soainfra and d4 database sessions.
Bug 876095 PROCESSIT logs user in with expired password incorrectly
Bug 884532 Opening an invoice results in the error javax.el.ELEception: java.lang.Exception :ORA-01427 :single row subquery returns more than one row
Bug 884539 Since upgrading their ebs to 12.2.5, they are unable to select a valid code combination
Bug 885240 Since upgrading their ebs to 12.2.5, they see duplicates in the Line Type
Bug 896647 Holds not released from ProcessIT
Bug 854334 Bad Login Performance
US1767 Provide better diagnostic for installer
DE2813 Log in performance Issues in PROCESSIT 7.3.3.15 (01965825)
DE2880 Log4j.xml log level doesn't recognize "NONE" and reverts to "DEFAULT" on startup of weblogic
DE2890 Seeded customization CUSTOM_IDENTITY_REFRESH does not work with current D4_SEC_ALL_USERS_V_STD in the WLSEMP implementation.
DE2915 Ad Hoc currency code will not validate
DE2931 Installation of PROCESSIT COMMON components fail when a server password property contains a $
DE2940 Poor performance in Manual Match when PO contains many lines
DE2958 PROCESSIT Assistant videos missing
None
DE2178 Invoice hangs in D4_Dispatching when trying to automatach a purchase order with hundreds of lines. (00242424/1817777)
DE2602 D4_DOC_PROCESS_ATTRIBUTES updated with invalid values in ATR_VALUE (00280539/01984163)
DE2759 PROCESSIT 7.3.3.14 makes call to APPS.XXD4_POST_APPROVAL incorrectly (01914035)
DE2776 Image links fail to display the invoice images in the notifications tab in the PROCESSIT Task Detail (01943893)
DE2780 Unaccounted invoice lines and the workflow should not have imported
DE2786 Tax code is overwritten with tax code from PO after manual match
DE2793 Credit Memo invoices are autorejected incorrectly (00281848)
DE2799 PROCESSIT authentication to ReadSoft Online fails if the RSO password contains the characters & or ?
DE2806 Include in the Configuration Manager a way to view the user that updates the settings and the date (01968953)
DE2813 Log in performance Issues in PROCESSIT 7.3.3.15 (01965825)
DE2817 Missing Description in Custom validation results in recovery records and not notifications sent to the super user for correction.
DE2838 The additional approval notification is not working for manually matched invoices (01986046)
DE2844 Unable to release a releaseable hold in PROCESSIT (01986030)
DE2863 Invoice previously corrected via maintenance is not able to be cancelled but resubmitted without triggering a duplicate invoice notification.
DE2870 Request for automatic rejection notifications be able to be assigned to buyers.
None
DE2695 Saving the values in the pay group, payment method and liability account fields do not remain (01880164,01880306)
DE2704 Unable to authenticate a user using Active Directory and Employees for Mobile (01890599)
DE2727 Request to change the xxit3_plugin_supplier view (01924631)
DE2729 Alphanumeric supplier number not allowed in Modify Invoice
DE2733 Approval assignments are not applied correctly
DE2755 The values in the price, quantity and total amount are not calculating correctly in IE and Chrome (01910658)
US1762 Assistant: add configuration parameter "WLS transfer connection timeout"
US1764 Assistant: add new parameters for the Aida / Itron- Warning: Pending Changes pops up when no changes has been made
DE1638 Missing invoices in Reporter (00198363/01776887, 00206170/01777789)
DE2284 PROCESSIT data not updated in REPORTER (00206170/01777789)
DE2319 Not showing the correct payment terms in PROCESSIT (00261078/01810544)
DE2377 Upload Lines clears the match result
DE2526 User Label Display is not following the configuration (00272199/01796703)
DE2557 D4_DOC_PROCESS_ATTRIBUTES updated with invalid values in ATR_VALUE (00280539/1814607)
DE2582 Pool Connection Overload (00281796/1815117)
DE2590 Query from search resulting in performance problem causing a stuck thread within weblogic.
DE2608 Still having connection leaks after upgrade to 7.3.3.14 (00281796/01815117)
DE2614 Perfomance problems reported by Itron (00283246/01820596)
DE2621 Improve recovery of invoices coming from RSOL and other sources into processit
DE2628 Warning: Pending Changes pops up when no changes has been made (00283864/01791117)
DE2630 Users without operating unit (OU) specific responsibilities cannot signon due to scheduled downtime
DE2641 add sort order of shipment line to po search within po match screen. (01829424)
DE2643 REPORTER -problem with passing Invoice GUID (01783899 )
DE2656 Unable to retrieve selected task from worklist
DE2670 ProcessIT reporting strange errors, freezing, blank screen on login (00281572 / 01815008)
US1761 Request to include a column from the open interface lines table into the mapping tool in PROCESSIT (00271289)
DE2244 Effective end date is wrongly applied in XXD4_SEC_ALL_USERS_FNDEMP_V DE2283 Improve recovery console display of stuck invoices (00247012) DE2297 When uploading project accounting lines, it returns duplicated lines (00259191, 0026640) DE2302 The Auditor search for Supplier Name and Supplier Number is not rendered as it should (00264236) DE2305 Send To value is not consistently retained like the Split to value (00264284) DE2320 Reassigning invoice produces error ORABPEL-30036 (00264947) DE2324 DFF info displays twice in Search screen (2169) DE2325 Unable to modify the transaction timeout times (00259664) DE2342 When manually matching a blanket po, a message appears that says Tax Configuration Error (00268787) DE2343 The configuration parameter for D4_TWOWAY_APPROVER does not seem to use the sql statement provided (00263186) DE2344 When a po invoice is rejected, should go to the Superuser (00269607) DE2376 Price and Quantity columns are not showing the correct precision in the Manual Match Window (00270606) DE2384 Match All to Receipt rounds unit price to currency precision
None
DE2231 Unable to reassign an invoice to a valid user (00251359)
DE2240 Issue if record is purged from interface before PROCESSIT polls for status (00252160)
DE2244 Effective end date is wrongly applied in XXD4_SEC_ALL_USERS_FNDEMP_V
DE2255 Approve Invoice Emails generated from PROCESSIT are showing 1 hour ahead (i.e. BST +1) (00251103)
DE2257 ThreadPool has stuck threads
DE2263 Memory Leak in AuditAttributesUtils
DE2269 Cannot find project role (00251766)
DE2300 The currency label in the worklist is missing
US1742 Add the ability to default the match option in PROCESSIT to receipt
DE2202 When there is accounting on an invoice line and the user exports the lines to Excel, the account, po number and purchase category information does not show in Excel (00249171)
DE2211 PO AutoMatch does not create outcome message - related to DE2210 (00250318)
DE2212 Task Details - Re-label "PO Match" and "PO AutoMatch" buttons for enhanced user experience (00250318)
DE2214 Australian Hearing - Payment Method is null and is not defaulting from the supplier site default payment method (00250320)
DE2215 FLS - Expenditure Item Date is not being applied when generating code combination id (00248071)
DE2216 Invoice line type changes by itself in PIM UI (00208846)
DE2225 Users without operating unit (OU) specific responsibilities cannot signon due to scheduled downtime (00251665, 00252011)
None
DE2182 Memory leak in DocumentTasksEOImpl
US1715 Create a warning message to the user if they leave the task detail screen without saving their data
US1724 Optimize the query in D4_RNS package (00242661)
DE2064 Pre-Registration invoice does not cancel (00234491)
DE2076 ORABPEL-30036 error when reassigning an end dated user's invoice (00236275)
DE2133 ORA-12899: VALUE TOO LARGE FOR COLUMN "AP". "AP_INVOICE_LINES_INTERFACE". "DESCRIPTION" (actual: 244, maximum 240) (00243086, 00243198 )
DE2140 DATABASE.EBS.COMPATIBILITY fails to install with unique constraint violation (00243650)
DE2141 D4_FLEX_VALUES_MV becomes invalid during install (00243650)
DE2144 When Approver saves the uploaded lines and then clicks the back button, the invoice lines are missing (00243143)
DE2150 ORA-01031: insufficient privileges occurred when the FND_FLEX_SERVER package tried to execute the SQL statement (00241911)
DE2152 Value descriptions are not displayed in language US when other languages have been installed in EBS (00239622)
DE2157 The total amount field does not recalculate when updating the unit price fields in the match equation (00239023)
US1444 Include capability for Scheduled Refresh of BPEL Process Manager Alarm Table (00211788)
US1654 Enhance AutoSuggest field capabilities on table validated value sets using ID
US1671 D4_MAIL - Notifications Constant Timeout Parameter Setting Increased
US1687 PROCESSIT Mobile: Enhance Security for PROCESSIT Mobile Eliminating Need for Oracle EBS Connection
US1701 Allow reuse of invoice numbers for rejected flows or non-imported stopped flows when there is not a human task available(00235721)
US1713 Enhanced compatibility with Gmail e-mail notifications
US1717 Automating cleanup of ADF temporary tables
DE1638 Missing invoices in REPORTER (00206170)
DE1917 Change to add a time parameter and ad hoc parameter in the PO Required Synchronization setup
DE1933 Accessing PROCESSIT via loginPage.jspx does not redirect to SSL
DE2041 Invoice distribution DFF does not show in PROCESSIT Search
DE2045 When splitting a PO invoice for additional approval, the total amount of the invoice reflects the amount as tax inclusive incorrectly (00234178)
DE2057 Automate PO sync functionality to pull the vendor/vendor sites with the PO required flag from the EBS and maintain any manually added PO required entries
DE2063 User gets a java.sql.SQLSyntaxErrorException: ORA-01722: invalid number while trying to view the records in the Adviser Recovery (00230969)
DE2072 Invoices not showing in PROCESSIT Search using Active Directory integration and username=email account
DE2078 DFF's not displaying in PROCESSIT when task opened from email
DE2087 Disabled account in EBS still validated in PROCESSIT
DE2088 Comments are not visible for approver after revert split
DE2089 Comments are not visible when accessing the rejection notification from an email
DE2090 PROCESSIT Adviser - Workflow Process Maintenance fails with an ORA-19112: error raised during evaluation
DE2093 Confirmation message incorrect in manual match when PO has project accounting
DE2102 Password/user login issues with user implementation EMP
DE2103 Import of master data from PROCESSIT to ReadSoft Online does not include suppliers
DE2104 ADFC View port ID errors displayed in PROCESSIT
DE2109 Project Manager FND user end dated - BPEL in error
DE2111 Character string buffer too small error received when there is an excessive amount of holds on an invoice
DE2126 ReadSoft Notification Service to_address is set to "Email"
US1707 Stability Improvement - Connection code hardening for improved stability
US1682 Disable Purchasing Category on Line Types that are not "ITEM"
DE1525 Tax diff line is not inserted when using 'Import Invoice After Coding' (140217-000061)
DE1954 Invoice Line DFF validation/correction issue
DE1960 Unable to create a new reassign rule when there is an existing rule for that user (00228727)
DE2054 An account invoice notification is sent for a non-PO invoice line although it is pre- approved and the PO line is auto-matched (00235692)
DE2066 Manual match PO to receipt does not populate PO's
DE2068 An invoice with a PO references should always be processed as a PO invoice regardless if it is flagged as 'PO required' (00236271)
DE2069 By saving a non-PO invoice that is tax inclusive, the tax becomes tax exclusive incorrectly
DE2074 "Split to" users are being set as submitted_by users
DE2076 ORABPEL-30036 error when reassigning an end dated user's invoice (00236275)
DE2084 Descriptive Flex Fields : Custom LOV does not work for dependent segments
None
DE2045 When splitting a PO invoice for additional approval, the total amount of the invoice reflects the amount as tax inclusive incorrectly (00234178)
US1645 Request to add DOCUMENT_SUB_TYPE at invoice header level (00227573)
US1655 Cancelling invoices in the Payable Interface Maintenance does not remove the invoice from the Payables Open Interface (00228446)
US1669 Automated First Approver Defaulting Enhancement should not apply to PO invoices (00231165)
DE1935 D4_DOC_PROCESS_STATUSES_C_MV becomes invalid within the Oracle SOA database
DE1986 RS ONLINE contact person xml tag's field type is in lower case and not supported by PROCESSIT (00230158)
DE1987 Imported invoices into the Oracle EBS are not reflecting as imported in the Adviser Recovery Console (00227124)
DE1924 The Accounting Segments field in the Search page does not pull the correct segment value (00225851)
DE1991 Error "Object doesn't support this property or method" in PROCESSIT Assistant when using Microsoft IE8
DE1996 The hierarchy of the coder is used to find the next approver instead of hierarchy of task owner
DE1997 Send to user is shown as submitted by user incorrectly (00228605)
DE2002 Purchasing Category LOV is incorrect
DE2008 Auto-match PO line description not applied to Invoice line description - originally scanned invoice with no invoice lines
DE2015 PROCESSIT does not import the freight line when a PO invoice is auto-matched
DE2019 Business Exception error given on reassigning of hold notification
DE2024 Install script not qualifying package body with schema name
DE2026 Invoices not showing in Worklist using AD integration and username=email account
US1644 Enhance D4_ENABLE_PURCHASING_CATEGORY_YN Configuration Option to work for Non-PO invoices and not just PO invoices
US1632 Add "Need By Date" to the list of fields that can be added to the purchase order data grid in the manual match screen
DE1970 Using the Spanish (Guatemala) language in the browser, the system is not translating the number format correctly
DE1979 In Task Details, not all Locations are displayed on the invoice line
US1641 Addition of Withholding Tax Group at Invoice Line Level
DE1869 All comments are not retained in the comments box in the Task Detail window if the user reaches the 4,000 character limit
DE1966 Security Rules not working properly with FlexField values
DE1952 Valid Ship To locations do not show up in the PROCESSIT list of values
DE1962 The Task Message in the Payables Interface Maintenance window is wrapped in a small box
US1595 PROCESSIT Adviser Recovery Console - Improved User Experience and Performance for Batch Recovery Processing
US1619 Add 'Monthly' as a frequency option to schedule for Recurring Invoice Templates
US1558 Addition of the Liability Account to the lines in the Task Detail screen
US1559 Addition of Payment Method that is found on the supplier site included in the Task Detail screen
DE1911 Error JBO-25013: Too many objects match the primary key oracle.jbo.key when entering only the approved by field in PROCESSIT Search
DE1909 In the Modify Invoice screen, for the supplier location field, the autosuggest is not showing dropdown selections
DE1915 Configuration Manager - Role maintenance - Worklist access Admin Assistant and Reassign Task Admin should not allow to submit on behalf of assigned user
DE1922 Invalid column values in D4_DOC_PROCESS_ATTRIBUTES (00223099)
DE1913 Unable to approve email notifications when Email Notification Security setting is set to Low (00225445)
US1396 Personalization Enhancement - Ability to maintain filters until changed in the Worklist (00153548)
US1546 Expand ORG_ID column references from 5 characters to 15 to ensure compatibility with Oracle EBS
US1527 Optimize User Caching Across the Application
US1218 Allow for the notice from the 'get manual match' interface in the Customization Workbench be routed to the requester of the PO
US1550 When checking for holds via the configuration parameter D4_CHECK_HOLD_MATCHING_ON_OFF, the PO blanket release price should be compared to the invoice price
US1583 PROCESSIT Adviser Recovery Console - Performance optimizations for opening and display of recovery information
US1597 Manual Match - Performance Optimizations for Improved User Experience
US1435 Enhance Manual Match to support wildcards and ignore case sensitivity in the Manual Match filter (00212307)
DE1900 Error 500 - NumberFormatException in Manual Match - Match to Receipt (00223435)
DE1902 Blanket PO Release Number is not displayed in Search
DE1888 Tax precision is incorrect for EBS R12 when more than 2 digits used (00218711)
DE1889 Unable to see image when in the Modify Invoice Data Format window after receiving PROCESSIT Archive Service error (00208527)
DE1891 Users that do not have a "person" populated within the User Profile in Oracle EBS do not display in the Reassign drop-down list of values (00218582)
DE1893 Overbill matching takes unit price from the agreement instead of the PO Release due to Price Breaks
DE1879 Default tax code is not being populated from a PO release
DE1867 If allow tax rounding override is not enabled, the rounding rule should be taken from the main information of the regime rate flow on the tax configuration
DE1562 Manual Match screen freezes for lines w/o qty auto-matched by SimpleMatchRule
DE1722 When using a supplier that has an Employee Type, the invoice does not show in the Worklist (00212882)
DE1813 Unable to auto-match when using a blanket release with 2 or more shipments
DE1817 Align user_type in the plugin with user_type in d4_sec_all_users_v (00216413)
DE1830 Faulted while invoking operation "getGlDateFromReceiptFlag" on provider "AccountAPIService" (00216573 / 00218702)
DE1841 PROCESSIT / ReadSoft Online integration - Master Data for Supplier and Buyer not flowing into RS Online and invoices are not going into PROCESSIT
DE1843 The prepayment hold is not applied if running in different business group when the site level value from profile option MO: Operating Unit
DE1668 PROCESSIT Mobile - Approvers get a "Task Completed" message when logging in to Mobile from email link
DE1669 PROCESSIT Mobile - Username in Mobile link in approval email notification is not updated when the approval notification is reassigned
US1546 Expand ORG_ID column references from 5 characters to 15 to ensure compatibility with Oracle EBS
US1527 Optimize User Caching Across the Application
US1218 Allow for the notice from the "get manual match" interface in the Customization Workbench be routed to the requester of the PO
US1550 When checking for holds via the configuration parameter D4_CHECK_HOLD_MATCHING_ON_OFF, the PO blanket release price should be compared to the invoice price
DE1722 When using a supplier that has an Employee Type, the invoice does not show in the Worklist (00212882)
DE1813 Unable to auto-match when using a blanket release with 2 or more shipments
DE1817 Align user_type in the plugin with user_type in d4_sec_all_users_v (00216413)
DE1830 Faulted while invoking operation "getGlDateFromReceiptFlag" on provider "AccountAPIService" (00216573 / 00218702)
DE1841 PROCESSIT / ReadSoft Online integration - Master Data for Supplier and Buyer not flowing into RS Online and invoices are not going into PROCESSIT
DE1843 The prepayment hold is not applied if running in different business group when the site level value from profile option MO: Operating Unit
US1362 Add index to D4_FLEX_VALUES for improved performance during Flex Value Set sync (00206034)
US1401 Oracle EBS 11.5.9 Compatibility Script Extension for PROCESSIT Performance Analytics Supportability
US1442 Ability to create a custom d4_sec_all_users_v view that can survive upgrades
US1443 Manual Match - Performance Optimizations to Improve Usability of Invoices with Many Lines
US1326 Customization Workbench Call to Custom Project Account Generator and DFF Validations
US1357 Auto-suggest performance enhancements
US1354 Enhancements to DFF value list display
US1439 Enhance Tax Validation to Support Tax Codes Owned by the Global Configuration Owner
US1407 Enhancement to retrieve seeded New Supplier data in ReadSoft Verify regardless of the parameter in the Organization Type (00205877)
US1327 Automate the synchronization and processing associated with the PO Required parameter
US1051 Enhancement to Enable Users to Resubmit an Invoice for Auto-Match
US1325 Validation of GL string to occur during coding and approval in addition to occurring during invoice import (00197925)
US1174 Cross Business Group approval to facilitate invoice approval across business groups (131016-000044)
US1216 Allow future projects and invoices before project start dates display in the PROCESSIT project segment (140218-000096)
US1364 Update to PROCESSIT and the Plug-In for support for Contingent Workers in the approval process
US1323 Towers Watson - Have PROCESSIT update the GL account string associated with the code combination ID
US1371 New Auto-Match Rule (PO Line Number) to allow for an automatic match based on PO line number
US1370 Enhancement for rules to determine how to default the First Approver in the event that Send To is not populated on the invoice header and Split To is not populated on the invoice line
US1372 Enhancement to Manual Match PO filtering to include Ship To Location in addition to PO Line Number
US1453 Customization Workbench - New 'Post Approval' API Callout
US999 PROCESSIT Assistant - Include description, install, and how to use instructions for PROCESSIT Application Monitor
US1408 PROCESSIT Mobile - Enhance display to avoid having users scroll to the right to access the approval button (00210301)
US1321 Update to PROCESSIT Assistant – new Worklist Tasks Guide
US1427 Update to the existing "!" Rush Indicator that indicates an urgent invoice to be processed for improved user experience and avoid confusion with a warning signal
US1320 Parameter D4_APPROVER_CAN_CHANGE_ACCT allows for only the approver to modify the GL account on an invoice (00205325)
US1397 Enhancement to add the Supplier Site to the Worklist (00208844)
US1313 New access privilege added to limit use of the Microsoft Excel-based invoice lines upload functionality (00196581)
US1324 Distribution set from the vendor site defaulted if populated (140515-000001)
US1428 Worklist performance enhancement by improving invoice due date calculations
US1116 Synchronize Supplier Sites in PROCESSIT upon running the Oracle EBS Supplier Merge
US1418 Match Type (2-Way vs 3-Way) added to the PO Manual Match screen in the Purchase Order section
US1429 Enhancement to Task Detail screen to highlight if prepayments have been applied
US1244 PROCESSIT Compatibility Support for Oracle E-Business Suite 12.2, 12.2.2, and 12.2.3
US1308 Task Details - Ability to select a tax classification code and have it import into Oracle E-Business Suite
US1258 Automatic Matching Rules Update - Enhancement to Under_Bill rule; Automatic matching will now occur when an available amount on a purchase order is equal to or higher than the referenced invoice (140120-000050)
US1274 Application of Pre-payment Invoice Holds immediately after import to Oracle E-Business Suite (140304-000138)
US1208 Reverting Invoice Splits Now Displayed in the Outcome Message area, in PROCESSIT Auditor, and within the Document Workflow History (140211-000056)
US1282 Validate Late-scanned invoices based upon supplier, organization and invoice number (140326-000060)
US1007 Choice of Product Themes to set the PROCESSIT UI Look and Feel
US1315 PROCESSIT Customization Workbench performance enhancements for faster execution of custom code
US1213 Dynamic Determination of Recipient for Escalation Notifications using the Get Next Approver from Hierarchy customization in the PROCESSIT Customization Workbench
US1270 Employee User Implementation Extension To Support User Authentication Methods
US1268 Ability to Create Custom Invoice Header Fields for Display in Task Details via PROCESSIT's Customization Workbench
US1225 Consolidated E-mail Notification enhancements so that after a task has been completed from an email notification, the user is routed to a simplified task list for the user. If a user attempts to access a task that has timed out or escalated to another user, the user is now routed to the PROCESSIT Worklist (140219-000096)
US1189 Support within Manual Match for Project Account strings with 80+ characters (140130-000082)
US1154 PROCESSIT Search and Document Details Includes Project Accounting strings (131215-000006)
US1181 Invoice Due date available in the Worklist screen (140121-000041)
US1332 Handle Holds Comments Field layout updated for better usability
US1115 Ability to view and add comments directly in the Worklist
US1328 Log File Maintenance enhancement to includes data archive and purge capabilities, and provisions for the retention of the log data
US1241 Invoice Quantity field available in Manual Match
US1198 Post Approval Workflow support
US1293 PROCESSIT Assistant online help updated to include Configuration Manager parameter dependencies
US1080 Freight and Miscellaneous Amount fields visible and editable in Modify Invoice screen
US1230 Oracle E-Business Suite 11i enhancement for an automated tax difference line to be inserted when the auto_tax_calc_flag configuration parameter is enabled (140226-000104)
US1205 Descriptive Flex Fields extended to include validation of security rules
US1217 Pay Group field available in the invoice header section of the Task Details screen (140218-000075)
US1229 Prevent tax from being applied when the tax code is manually removed in by an end-user on the invoice line (140220-000107)
US1207 Supplier Pay Sites only displayed in drop-down list within the Modify Invoice screen (140212-000007)
US1255 Create Invoice functionality user is registered as the initiator of the workflow history and appears in the Workflow Activity History in PROCESSIT Auditor (140227-000041)
US1226 New Advanced Receipt Matching rule based on Unit Price
US1219 Receipt Return information included in the Shipment Line Status during Manual Matching
US1294 Optional approval control for non-PO invoices, for bypassing all approval checks if enabled
US1291 Use Project Member as Approver for Project Account coding
US471 Ability to apply Account Codes when creating a recurring invoice template (140423-0000456)
US1257 Invoice Workflow processing status description included in the PROCESSIT Assistant online help
US561 PROCESSIT Assistant includes PROCESSIT Central directory with slide shows and a how to video library
DE1441 New Supplier Creation Admin is not able to share their Worklist (140120-000088)
DE1515 PROCESSIT Migration Tool - Not all Flow_Completed Invoices are migrated for invoices with a decimal precision of greater than 15 (140123-000099)
DE1546 Attachments fail against Oracle E-Business Suite12.2.3 with PLS-00306: wrong number or types of arguments in call to 'INSERT_ROW'
DE1604 Revoke grant for APPLSYS.FND_CACHE_VERSIONS (00198284)
DE1608 PO is not found during Invoke_check_for_po_reference only in EBS 11i (11.5.9) (140527-000009)
Performance improvements for implementations using the Employee User Implementation with LDAP end-user authentication
DE1608 PO is not found during Invoke_check_for_po_reference only in EBS 11i (11.5.9) (140527-000009)
US1181 Show Invoice Due date as a Column in the Worklist (140121-000041)
-New Configuration Parameter: Invoice Due Date column (D4_DUE_DATE_DISPLAY)
US1213 Dynamic determination of recipient for Escalation Notifications when using "Get next approver from hierarchy” Customization Workbench user exit
-New Configuration Parameter: D4_APPROVER_HIERACHY
DE1534 Unable to validate invoice in Oracle EBS 11.5.9 (140403-000081)
DE1575 New Supplier processing should show an error message and permit manual entry of supplier number without errors (140105-000005)
DE889 PROCESSIT was unable to determine 'Approval Document Type' for the operating unit. Please notify the System Administrator message when submitting a coded invoice with missing D4_APPROVAL_DOCUMENT_TYPE
DE1085 Within the Manual Match screen, unable to search for "-" if part of the PO number (130507-000062)
DE1502 java.lang.NullPointerException in filterPoLines
DE1532 Project Accounting - Exception getting project java.sql.SQLException: Conversion to long failed (140408-000075)
DE1533 Populating the Project Accounting string does not also populate the GL Account info in Task Detail for Non-PO invoices
DE1550 SQL error during statement preparation. Statement: SELECT D4InvoicesSearchEO.ACC_BY when searching on project segments in PROCESSIT Search (140422-000086)
DE1551 BPEL Error related to the converted currency amount being null if currency conversion rate not defined in EBS - Failed to convert currency amount! (140326-000088)
DE1588 The mapping table is not considered for the Invoice lines if there aren't any lines in the xml (140513-000025)
DE1589 WLSFNDEMP implementation does not allow superusers to reassign tasks (140507-000025)
DE1592 The configuration to determine the max number of autosuggest results is not working, which is affecting performance (140512-000066)
DE1607 Error ORA-00904: "POLINELOCATIONSALL"."CLOSED_FOR_RECEIVING_DATE": invalid identifier with EBS 11.5.9 (140526-000004)
US1115 Ability to Add and View Comments from the Worklist
US1268 Enable the ability to create custom invoice header fields that appear in Task Detail and that can be also used with the Mapping Tool
DE1580 Corrected issue of when cost lines are generated after coding, freight is sent to Oracle EBS as miscellaneous and miscellaneous is sent as freight
DE1579 Remove Project Accounting validations hard-coded to soa.vm.net port 7777
DE1560 Task Detail page, date format is only showing American date format from email notifications (140401-000167)
US1258 Automatic Matching: Under_Bill Enhancement for when there's an available amount on PO >= invoice amount, automatic matching should occur (140120-000050)
US1270 Employee User Implementation (D4_USER_IMPLEMENTATION ) – allow a dynamic or static user mapping to map between the unique EBS Employee ID and a unique authentication User ID, and to allow for distinguishing between employees with the same last_name first_name, and a possibly unrelated User ID.
DE1538 Unable to attach images to iExpense records in PROCESSIT
DE1496 Ensure that a “Finally Closed” PO status should not be available for manual matching (140219-000104)
DE1540 Unable to reassign invoices because the TaskUpdateClient defaulted to soa.vm.net:7777, but should use the Configuration Manager parameter value instead
DE1544 Webtest invoice population simulation call to D4_PROCESSIT_1 is hard coded to soa.vm.net:7777, so use the Configuration Manager parameter value instead
DE1541 D4_ENRICH_1 process fails with exception on JaxRpc invoke error when entering invoices with an old invoice date and no corresponding currency conversion rate is set up in Oracle EBS
DE1552 PROCESSIT Mobile FailedLoginException Authentication Failed 'Invalid username and password' error message
US902 Populate the create_date in APPS.XXIT3_INTERFACE when new invoice is inserted (130508-000088)
US1205 Extend DFF support to include validation of security rules during save event
US1154 Within PROCESSIT Search, enhance Document Details to show the values of the project accounting (131215-000006)
US1226 Enhance Advanced Receipt Matching rules with the 'unit price' automatch rule
US1229 When the tax code is removed in PROCESSIT, prevent tax from being applied regardless if there is a default tax code on the site (140220-000107)
US1230 Enable Oracle EBS 11i support for Tax diff line insertion when auto_tax_calc_flag = 'Y' (140226-000104)
US1223 PROCCESSIT Auditor performance optimization for display of large history (140207-000057)
US1208 Enhancement request to show a 'revert split' in the Outcome display, in PROCESSIT Auditor, and in the Document Workflow History (140211-000056)
US1219 Manual Match to include Receipt Returns in Shipment Line Status
US1189 Manual Match fails with 'invalid precision/scale' when project string is greater than 80 characters (140130-000082)
US1194 Compliance with new Spanish law requirement for VAT Tax handling
US1247 Performance Optimizations to Manual Match processing
US1262 Use Match Results Tax Handling Optimizations - Additional Optimizations Beyond Release 7.3.0.5
US1282 Enhancement request to validate LateScan on only vendor, organization and invoice number, and not include vendor site (140326-000060)
US1251 Performance Optimization for Task Details load and Use Match Results in Manual Match processing
US1253 Performance Optimization for Task Details submit process
US1260 Use Match Results - Additional Performance Optimization Beyond Release 7.3.0.5
US1273 Optimize Check Holds Processing when parameter D4_CHECK_HOLD_MATCHING_ON_OFF is enabled
US1261 Submit Process - Additional Optimizations Beyond Release 7.3.0.5
-Also, new Configuration Manager Parameters, which can be used to optimize application performance (both default to “Y”):
D4_CHECK_FOR_NEXT_APPROVER_ON_SUBMIT_YN - if set to “N”, the application does not perform the next approver check and no next approver is displayed in the Outcome message indicating who will receive the task next.
D4_VALIDATE_GL_CODES_ON_SUBMIT_YN - if set to “N” - the application will not validate GL Codes during the submit process.
DE1410 BPEL error ORA-01017: invalid username/password; logon denied’ when an Invoice is Rejected in the AP Open Interface (131107-000064)
DE1457 Remove reference of Debit Memo in invoice validation error message “The invoice amount and tax amount must be positive for an invoice, prepayment, or debit memo” (140210-000097)
DE1473 SupplierAPI.get SupplierTaxSetupInner is throwing a Null Pointer Exception (140219-000089)
DE1509 ProRateCostLines fails when entire invoice is made up of freight or miscellaneous cost lines (140308-000029)
DE1531 Oracle EBS 11.5.9 - missing pd.dest_charge_account_id from compatibility script (140331-000140)
DE1511 During Manual Match, using blanket releases, the quantity field does not automatically update (140318-000109)
DE1503 During ERP Import Received the BPEL Message "An Unknown Error occurred in D4_EXPORT_2_ERP_1" (140219-000088)
DE1507 Unable to reassign an invoice that was assigned to an active user that is now inactive user (140303-000008 / 140109-000035)
DE1498 The Tax Inclusive Flag ( 'amount_includes_tax_flag' ) is not being set causing a distribution variance (140408-000017)
US1137 Ability to allow users to view and add attachments on the hold details screen in PROCESSIT
US1159 Terms Date and Exchange Rate Date added to the PROCESSIT Task Details page
US1176 Updates to the ReadSoft Notification Service to have the configuration option of not including the Document Activity History and include header and footer text in Consolidated E-mail Notifications
-New configuration option - D4_RNS_ENABLE_ACTION_HISTORY_YN (Default Y)
US1136 Ability to allow viewing comments and attachments in document details screen in PROCESSIT search
US947 Identify and improve handling of missing Configuration Manager parameters
US1212 Last Assigned User added for display in the PROCESSIT Worklist and in the Task Detail page
-New configuration option - D4_LAST_ASSIGNED_USER_DISPLAY (Default N)
US1155 Purchase Order Number added for display in the PROCESSIT Worklist
US1183 Performance optimizations made to the Invoice Submit Process in the Task Detail page
US1184 Performance optimizations made to Task Details for improved speed in multi-line navigation and to Manual Match page load
US1120 Configuration option to include Operating Unit on the E-mail notification subject line
-New configuration option - D4_RNS_MAIL_INCLUDE_ORG_IN_SUBJECT
US1114 Invoice Date added for display in the PROCESSIT Worklist
US1179 Updated PROCESSIT logon page UI
US1124 Enhancement to Enforce Tax Code from Purchase Orders Across Multiple Invoice Tax Lines
US1107 New display of the Project Accounting Expenditure Type Description along with the Expenditure Type Code
US1170 New PROCESSIT home page
US1124 Enhancement to enforce tax code from purchase orders across multiple invoice tax lines
US1112 Improved tax handling with common interface and configuration parameter capabilities common to both Oracle E-Business Suite R12 and 11i, and those specifically for either ERP system
US1153 Worklist Preference Management – Ability to save/persist column order and column display changes/preferences made to the Worklist beyond the current user session
US1082 Added new role to allow PROCESSIT superusers to reassign tasks, but not submit on behalf of the Task Owner
US1177 Added Invoice Date to the PROCESSIT Modify Invoice page
US1163 Exchange Rate field expanded to support 18 digit decimal precision
US1084 Added the display of Destination Charge Account in the PO Information pop-up dialog box within the Manual Match page
-New configuration option - D4_DEST_ACCT_Y_N
US1130 Non-PO invoices can now come into PROCESSIT at the gross amount instead of the net amount
US1068 Added packing slip, waybill/air bill, and bill of lading to Manual Match page to facilitate receipt matching
US1157 Ability to upload multiple invoice lines via Microsoft Excel file into PROCESSIT Task Detail
US1173 PROCESSIT to default the GL Date as Expenditure Item Date, without enabling the GL Date in Task Detail
-New configuration option - D4_SHOW_EXPENDITURE_ITEM_DATE
US1087 Added reminders workflow to PROCESSIT Auditor
US1187 PO line description to replace header description for PO invoices with no lines
US1139 Ability to allow for the d4_users_v view to be updated with an assignment date to be equal to SYSDATE
US1178 Added Supplier Number parameter to PROCESSIT Auditor Search
US740 Added new PROCESSIT Advanced Match to Receipt rules/processing
US1170 Extended the PROCESSIT Customization Workbench's user exit called VALIDATE_AP_INTERFACE interface to default DFF values
US1034 PROCESSIT Performance Analytics – New fraud detection reports
US1203 Removal of Project Accounting column from the Manual Match page when Project Accounting is disabled
US1210 PROCESSIT Customization Workbench – Enable the user exit interface called CUSTOM_GET_NEXT_APPROVAL to support custom error messages
DE1449 Cannot delete uploaded attachments added from Task Details (140130-000111)
DE1408 Date selection in PROCESSIT Auditor displays " no data to display" (131218-000116)
DE1474 Exclude Freight Amount from the Invoice Line Amount if Invoice Cost Amount is Scanned (140220-000112)
DE1400 Manual Match screen freezes after 25 Lines have been matched (131211-000105)
DE1398 Performance degraded when clicking vs. tabbing through multiple invoice lines in Task Details (131205-000057)
DE1433 REPORTER issue related to source_id not being retained in d4_invoices (140103-000070)
DE1401 Null Pointer exception error getting tax tolerance in invoice currency (131211-000089)
DE1406 Manual Match and other screen amounts do not reflect currency precision (131204-000062 / 131218-000006 / 140115-000051)
DE1416 Error after auto-matching process, receive error ORA-01427: single-row sub query returns more than one row (140106-000087)
DE1363 Request to support a "0" decimal precision for Tax Calculation Rules in Oracle EBS 11i ONLY (131111-000050)
DE1397 The Reassigned user is not cleared when opening a new invoice (131209-000100)
DE1426 Descriptive Flex Field values from invoice lines should be inserted into ap_invoice_lines_interface (140117-000030)
DE1435 Workflow fails on AP import when an invoice is submitted to AP interface with trailing spaces (140110-000101)
DE1447 Workflow fails on AP import if PROCESSIT finds more than one matching invoice (140123-000115)
DE1427 LateScan fails with Data Format Error (140116-000083)
DE1420 Unable to reassign an invoice that was assigned to an active user that is now inactive user (140109-000035 / 140303-000008)
US1184 Performance Improvements for Distributed Implementations (i.e. PROCESSIT and Oracle EBS not collocated) (140127-000095)
US1183 Performance Improvements in the Invoice Submit Process (131008-000117)
None
None
DE1433 REPORTER issue related to source_id not being retained in d4_invoices (140103-000070)
DE1434 Security rule for DFF not applied in PROCESSIT (140120-000142)
DE1436 Unable to manual match a PO with match option receipt, but has not yet been received (140117-000079)
None
DE1398 Performance improvements to the Worklist, Task Details, and Manual Match (131205-000057)
DE1406 Manual Match and other screen amounts do not reflect currency precision (140115-000051)
DE1425 Invoice not going to ERP - "rounding necessary" error (131218-000088)
DE1428 Null pointer exception causes invoice to not auto-match and default lines do not appear in manual match (140117-000079)
DE1413 Unable to open the attachment in EBS (131219-000115/131218-000152)
DE1400 PO Match screen freezes after 25 Lines have been matched (131211-000105)
US1144 Extend DFF framework in Customization Workbench to further support enhancements previously delivered in US1118 (131023-000095)
US1142 Accounting segments are not filtering based on the security rules (131111-000094)
US1124 Enhancement to Enforce Tax Code from Purchase Orders Across Multiple Invoice Tax Lines
DE1406 Manual Match and other screen amounts do not reflect currency precision (131204-000062/131218-000006)
DE1416 Error after auto-matching process ORA-01427: single-row subquery returns more than one row
DE1414 Validate localization DFFs on submit
DE1401 Null Pointer exception error getting tax tolerance in invoice currency (131211-000089)
DE1397 The Reassigned user is not cleared when opening a new invoice (131209-000100)
US1108 Extended DFF Support - Customization Workbench interface to override and manipulate DFF values & lookups (131023-000095)
US1129 XXIT3_plugin_buyer should only pull Operating Unit (131121-000083)
US1131 pull the tax from the distribution set in PROCESSIT when using Oracle EBS 11i (131121-000089)
US1092 Prepayment Enhancements for Invoice type to be "Prepayment" and a prepayment default account (130909-000022)
US1083 Late Scan - Enhance to accommodate FileNet integration
US1091 FileNet Integration - enhance the integration so that Pay Group can be mapped to the RSB for 3rd Party Archive Systems (e.g.FileNet)
US1134 Ability to default the invoice header description from the invoice lines for Credit Invoices (131129-000071)
US1065 Automatically populate supplier e-mail address on a cancelled invoice
DE1372 When you change the invoice type from std to credit memo to debit memo the workflow errors (131114-000097)
DE1371 GL date and Batch name not updated on resubmit from Payables Open Interface (131111-000049)
DE1387 Tax Classification Code Not Populated (131118-000106)
DE1388 Payables Interface validation notification - database locks when a user makes several changes to the same invoice line, with or without a Save between times (131021-000111)
DE1378 PROCESSIT Hold Setup does not retain the role/person record (-000144)
DE1343 Unable to reject a new supplier workflow (131024-000014)
DE1361 All invoices are failing to auto-match with a NullPointerException and then routed for manual match (131107-000060)
DE1370 Auto-Match lines do not show project coding, only GL account coding shows on the line in task details
DE1369 PROCESSIT errors in the manual match screen when trying to match a value over 1000 AND the language is set on Fr-Fr or Fr-Be (131113-000127 / 131114-000106)
DE1386 Error 404 when reassign from an email notifications (131107-000102)
DE1384 Accounting pop-up window is blank when GL Date Field parameter is set to No AND Project-Expenditure Item Date is set to GL_Date (131126-000048)
DE1382 Invoice cannot be worked on after workflow times out for end-dated user (131107-000094 / 131120-000133)
DE1385 Trying to manually match an invoice (without invoice lines) to a blanket PO with multiple lines, PROCESSIT does not generate the new invoice lines (131121-000077)
US1108 Extended DFF Support - Customization interface to override and manipulate DFF values & lookups (131023-000095)
US1118 Support for Enabling and Providing Visibility Oracle Localization DFFs as with Regular DFFs (131023-000094)
US1085 Ability to view the supplier when the invoice errors with APXSSIMP error condition (131024-000013)
US1086 Reflect Oracle EBS payment method options in PROCESSIT's New Supplier screen's site level list of values (1310125-000002)
US1070 Configuration Option/Capability for Email support with SSL enabled on the WebLogic Server
US1081 Request to encrypt passwords in Properties File and PROCESSIT DB (131022-000111)
US927 Add scheduled payment due date to payment details screen in Search (130614-000063)
DE1355 Email notification for "Account Invoice" still available after it's been escalated to the next approver (131104-000106)
DE1337 Hostname and port parameters do not validate properly (131021-000001)
DE1347 Support for Exchange rate type of 'User' in the invoice header within Task Details screen (131023-000111)
DE1363 Support a "0" decimal precision for Tax Calculation Rules in EBS 11i (131111-000050)
DE1377 Unable to AutoMatch with the Match All rule and the Match to Receipt option (131119-000123)
DE1343 Unable to reject a new supplier workflow (131024-000014)
DE1356 Implementation methods for WebLogic Security Realm authentications are not supported in the plug-in (131106-000021 / 131105-000058)
DE1344 Logon page does not allow ampersand (&) in password (131014-000075)
DE1336 Poor Performance in Search Screen (131022-000061)
DE1348 Invoice stops in flow during activity 'SaveInERP' with 'Rounding Necessary' (131025-000106)
DE1349 The unit price in the PROCESSIT Task Detail screen rounds to a max of five decimal places (131025-000104)
DE1338 Workflow process maintenance - Yes option is not visible in list of values (131023-000058)
DE1334 Project Accounting - PROCESSIT displays a "task does not exist" message if the task number is included another task number for the same project
DE1340 Project accounting transaction controls are not being enforced in PROCESSIT
DE1325 Freight and miscellaneous proration is not working properly - line variance for the cost amount
DE1345 'Stop Processing' in PROCESSIT Adviser removes the invoice from PROCESSIT Search (131021-000063)
DE543 Project Accounting Expenditure Item Date Should Not Default to Sysdate (131101-000068)
DE1331 Error "Method ApInvoiceAMDataControl.dataProvider.setBindApInvoiceId() not supported" in PROCESSIT Search (131015-000070)
DE1366 Project Accounting - task error when multiple task, returning empty task (131112-000101)
US1076 Pre-populate/attach invoice image in cancel invoice/workflow pop-up box when an image is not uploaded by the user (131015-000077)
DE1360 Connections to Oracle EBS not being returned to the connection pool from Manual Match (131030-000041 )
US427 PROCESSIT Translation Workbench - Include PROCESSIT Screen Reference with Labels to Translate
US1055 PROCESSIT Adviser - Extend the Recovery Console to handle recovery/clean-up for Pre-Registered invoices (131010-000043)
US1078 Add a cofiguration option to enable/disable the 'Related Invoice' functionality (131021-000100)
US1071 Enforce the tax code from the purchase order or default it from the tax hierarchy when matching an invoice to a purchase order
US1077 Late Scan - Remove Supplier Site ID Validation for Duplicate Invoices when using Late Scan (131021-000049)
DE1326 User can enter an invalid date in Invoice Lines DFF (131015-000038)
DE1319 fixXlaTables query should be optimized for better performance (130910-000088)
DE1316 Non-releasable Match Holds error with an ORABPEL-30036 (131007-000132)
DE1331 Error "Method ApInvoiceAMDataControl.dataProvider.setBindApInvoiceId() not supported" in PROCESSIT Search (131015-000070)
DE1328 Invoice Validation error when an invoice has an '&' in the contact or supplier site name (131008-000005)
DE1342 Line Variance is preventing the ability to submit an invoice (131023-000098)
US1019 Do not display warning in PROCESSIT when defaulting to the AP IMPORT Responsibility (131011-000047)
US1063 Extend PROCESSIT Notifications to have a new "Medium Security" option with Workstation Authentication as done in US1020 (131011-000050)
US1069 Allow a warning or error for the ability to overbill
US1057 Invoice pre-registration functionality should be ignored when auto submit process is enabled (130905-000106)
US1049 Enhance PROCESSIT so that a cancelled invoice can be considered a duplicate invoice based on a Config Option (130906-000012)
US1002 Add hover text view of the non-tax and tax amount associated with the line amount (130730-000004)
DE1286 Quantity ordered hold message encountered during over-match situation and manual match is ignored (130912-000131)
DE1314 Translation Workbench ORA-00001: unique constraint (D4.D4_TEXT_PK) violated while clicking "update text directly in PROCESSIT"
US1045 Add org level to default expenditure organization configuration (130925-000090)
US1047 Suggest to revalidate GL string associated to project accounting value (130924-000043)
US1048 Enhancement request to add a parameter that enables/disables adding a comment in Modify Invoice page (130926-000020)
US1038 PROCESSIT Auditor - Report Selection Should Allow User to Select Specific Invoices to Report On (130729-000081)
DE1208 Invoice hold not release after invoice is approved in PROCESSIT (130708-000069)
DE1304 Tax Tolerance is not working for decimals under .49 (130805-000023)
DE1048 Enhancement request to add a parameter that enables/disables adding a comment in Modify Invoice page
DE1265 Accounting escalates instead of reminds as intended functionality (130917-000050)
DE1286 Quantity ordered hold message encountered during over-match situation and manual match is ignored (130912-000131)
DE1277 Cannot open a hold notification from email (130911-000038)
DE1288 Import failed when multiple decimals (130828-000055)
DE1273 Requesting that all hold notifications be seen at the same time (130826-000106)
DE1298 Security rules are not being considered for applications other than Oracle AP (130909-000046)
DE1297 Match All always matches the entire invoice, even though it contains other lines which have not been matched (130928-000000)
DE1303 Issue attaching files with filenames over 80 characters (131002-000115)
US1017 Require comments when performing a reassign on error notifications (130821-000037)
US1027 Action options are defaulting from the previous notifications (130828-000054)
US1031 Enhancement to Improve Performance in Modify Invoice screen (130904-000028)
US1000 When a non-PO rejected invoice is converted to a Credit Memo, issue warning in Modify Invoice for user to update amount fields accordingly (130806-000097)
US1025 Escalation Message is different when user rejects invoice and returns to coder (130827-000075)
US1025 Escalation Message is different when user rejects invoice and returns to coder (130830-000070)
US1036 Document Workflow History should also include sub-flows (130913-000071)
US1013 Enhance PROCESSIT migration tool to manage invoices with multiple late scan attachments(130821-000029)
DE1230 All comments are not retained in the comments box in the Task Detail window (130809-000075)
DE1244 BPEL error if Org Unit is updated during an invoice rejection (130816-000034)
DE1270 Coder and Approver are shown as the same person (130827-000134)
DE1285 Partial Automatch creates additional invoice lines and invoice out of balance (130903-000089)
DE1262 D4_HOLDS process disregards reminder table settings(130902-000102)
DE1282 Data Migration Utility - Issue with Migrating Corresponding Sub-Flows (1 of 2 sub-flows were migrated) (130914-000005)
DE1254 ORA-00936: missing expression when changing View Context (130827-000145)
DE1257 Currency Conversion applies incorrect date and does not check if currency is enabled (130821-000021)
DE1252 Unable to action on an invoice from a Worklist error notification (130821-000030)
DE1264 Reject and Cancel actions are not consistent (130830-000068)
DE1229 Improve sort order of DFF calendar dates presented (130717-000042)
DE1243 Incorrect "outcome" message when Cost Center code changed (130812-000138)
DE1246 Auditor shows wrong messages for reassigned match holds (130820-000071)
DE1280 Payment pop up window displays payment number in the "Check" column although the payment is an EFT (130916-000054)
US996 Date format to be consistent based on the language setting in their browser across all forms
US1018 Flag tax inclusive when importing into EBS
US1019 Do not display warning in PROCESSIT when defaulting to the AP IMPORT Responsibility
US1009 Ability for PROCESSIT to exclude the site level GST if PO number is provided
DE1281 PROCESSIT tax tolerance is not working properly on EBS 11i
DE1276 New supplier request - form freezes and no updates can be done
DE1289 BPEL Process Crashes After Release Upgrade
DE1208 Invoice hold not release after invoice is approved in PROCESSIT
DE1291 ReadSoft Notification Service - length of the Action History is too large for us to build an HTML table in the email body
US1009 Ability for PROCESSIT to exclude the site level GST if PO number is provided
US423 Supplier Workbench - Add Supplier Workbench Admin to PROCESSIT
DE1028 Invoice line number tag is mapped to PO line number
DE1266 In PROCESSIT can only view the first page of multi-page invoice images from ReadSoft Online
DE1270 Coder and Approver are shown as the same person in Accounted By field
US1031 Enhancement to Improve Performance in Modify Invoice screen
US1028 Ability to Map ReadSoft Online Fields to PROCESSIT (e.g. for handling Canadian Tax Types) using Mapping Tool Feature
US1027 Action options are defaulting from the previous notifications
US1020 Ability to provide workstation-level user authentication
US1009 Ability for PROCESSIT to exclude the site level GST if PO number is provided
US1018 Flag tax inclusive when importing into EBS
US1008 Ability to display related invoices for credit memos
DE1272 Oracle security rules enforced differently in PROCESSIT than in Oracle AP for PO matched lines
DE1260 PROCESSIT applies security rule when security is not enabled for the accounting segment
DE1252 Unable to action on an invoice from a Worklist error notification
DE1262 D4_HOLDS process disregards reminder table settings
DE1222 Slow Performance In Worklist and During Invoice Submit to Oracle EBS
DE1255 Additional Approval process is not working both for Manual and Automatched Invoice
DE1257 Currency Conversion applies incorrect date and does not check if currency is enabled
US1000 When a non-PO rejected invoice is converted to a Credit Memo, issue warning in Modify Invoice for user to update amount fields accordingly (130806-000097)
US794 Add notification Types to Reassign Rules for reassignment based on Notification Type
DE1244 BPEL error if Org Unit is updated during an invoice rejection (130816-000034)
DE1230 All comments are not retained in the comments box in the Task Detail window (130809-000075)
DE1243 Incorrect "outcome" message when Cost Center code changed (130812-000038)
DE1249 Task Detail - Line Information does not stretch as of 7.2.4.24 and appears cutoff
US1017 Require comments when performing a reassign on error notifications
DE1254 ORA-00936 Missing expression when changing View Context (130827-000145)
DE1261 Hold Notifications that are escalated are not reporting currect owner in Auditor
US990 Once a escalation has occurred on a notification, the original person assigned to the notification should no longer be able to update it (130723-000097)
US1000 When a non-PO rejected invoice is converted to a Credit Memo, issue warning in Modify Invoice for user to update amount fields accordingly (130806-000097)
US972 Enhance the Manual Match Screen to Provide Visibility of the Unit of Measure (UOM) and Pass Through to EBS (130719-000041)
US980 Request to change the Release Name and Release Reason to match that of INVOICEIT (130725-000080)
US986 Create the option to Default Expenditure Organization in Project Accounting for AP and PO (130730-000066)
US998 Ability to use contact user name instead of display name in INVOICES Verify (130624-000057)
US939 Need fields "Accounted by" and "Approved by" to be populated for using Oracle Discoverer report against Oracle AP (130619-000039)
US977 Allow PROCESSIT account coder to select approval path/hierarchy if approval document type does not have a default hierarchy
US730 Allow % tolerance when determining if freight and miscellaneous charges need additional approval
DE1231 MatchAllTolerance set to 0 with MatchAll2Way Rule Should Not Auto-match Invoice (130626-000101)
DE1230 All comments are not retained in the comments box in the Task Detail window (130719-000044)
DE1219 Invoice information doesn't change on a Hold Notification (130729-000090)
DE1217 Deleted vacation rules still used by Workflow if not saved (130731-000058)
DE1227 Auditor shows wrong user when hold notification has been reassigned by user rule (130807-000066)
DE1213 'Back' button does not close window in PROCESSIT Search window (130729-000092)
DE1228 Consolidated emails fails to find data-source (130807-000116)
DE1206 Cancelled invoices in Modify Invoice screen show up as "Invoice Rejected" in PROCESSIT Auditor (130724-000093)
DE1232 Cancelling from a invoice rejection notification shows as invoice rejected instead of invoice cancelled in PROCESSIT Auditor
DE1207 User value list contains end dated/inactive fnd users (130726-000064)
DE1229 Improve sort order of DFF calendar dates (130717-000042)
DE1221 Automatch on item number only works if the invoice line description is also populated (130802-000077)
DE1223 User selection display format. (D4_USER_DISPLAY_FORMAT) is ignored (130805-000100)
DE1225 Reassign rules only reassigns one level and Auditor trace is not consistent (130806-000057)
DE1235 Reassign rule doesn't work for rejected notifications (130813-000077)
DE1238 Microsoft IE Browser Security Warning Regarding Invoice Images if Using SSL
DE1242 No Name in Last Coder Field within the Worklist (130724-000087)
DE1224 Approval Limits Not Factoring Local Currency Amount (130724-000050)
DE1197 ReadSoft Online Integration - Updates to Supplier export to ReadSoft Online
DE1236 Resizing columns in PO Match screen is a problem - description field shrinks to unreadable when trying to expand it
DE1210 PROCESSIT Task Details - Issues with viewing End-Dated Tax Codes and Tax Descriptions
DE1208 Invoice hold not release after invoice is approved in PROCESSIT (130708-000069)
DE1211 Entering Comments and Receive a Precision/Scale Error in Payables Interface Maintenance Screen
DE1156 Error 500 - JBO-26041: Failed to post data to database during "Insert": SQL Statement "INSERT INTO AP.AP_INVOICE_LINES_INTERFACE
US973 Superuser is unable to add a comment on a Non-PO rejected invoice in Modify Invoice screen (130719-000044)
US935/US794 Customization TRP10 - auto-routing is not acceptable (130605-000109)
US870 Notifications rejected from Manual Match do not have a clear title of rejected from Manual Match (130619-000123)
US972 The Unit of Measure is not displayed in the Manual Match screen (130719-000041)
US965 Date stamp's format in Bulk Reassign should display according to the user's locale or default to ISO format (130717-000026)
US400 Dynamic Invoice Image (PNG) Rendering for Storage Optimization, no longer using JPEG images
US730 Allow % tolerance when determining if freight and miscellaneous charges need additional approval
US959 Lock matched invoice lines
DE1166 Line Amount is changed during Automatch (130626-000101)
DE1183 xla_events not updated when holds are released (130708-000034)
DE1171 Approver is not found for Automatched invoice with GE line (130712-000081)
DE1185 PROCESSIT does not map terms_date through from Invoices to AP (130717-000090)
DE1195 PROCESSIT does not Automatch to PO shipments where closed code is 'CLOSED' or 'CLOSED FOR INVOICE' (130723-000065)
DE1200 Outcome message is incorrect when notification was returned to coder (130719-000068)
DE1193 Search carried out using DOE user/operating unit is displaying data with blank Org (130719-000057)
DE1176 In manual match the Price field should be greyed out when a PO has been raised by Services billed by Amount (130620-000118)
DE1189 PROCESSIT Adviser Recovery Tab Performance (130711-000069)
DE1196 Workflow and Auditor incorrect with escalations (130516-000018)
DE1172 PROCESSIT Auditor should reflect the reassigned task owner and not the initial task owner, if invoice reassigned on behalf of another user (130712-000084)
DE1209 Incorrect outcome message when user not in hierarchy attempts to approve a non-PO invoice line (130722-000073)
DE1190 Incorrect System Message on Split to (130719-000059)
DE1204 No name in the Last coder field in Worklist (130724-000087)
DE1202 PROCESSIT Auditor status not consistent for rejected invoice (130719-000066)
DE1160 Last Coder field on the worklist should be empty if the invoice was not coded (130628-000037)
DE1206 Cancelled invoices in Modify Invoice screen show up as "Invoice Rejected" in PROCESSIT Auditor (130724-000093)
DE1198 Customization TRP03 - Match All Rule Enhancement - Match Identify Rule to also factor the match against Supplier Item Number (130722-000113)
DE1174 Users are able to sign into PROCESSIT when user access is disabled during scheduled downtime (130404-000106)
DE1194 Blank Action in Auditor (130722-000052)
DE1215 PO shipment field missing from PO distribution tab on a Quantity Ordered hold notifications (130729-000086)
None
DE1134 Invalid sequence assigned to specified document category
DE1186 OA-01453: SET TRANSACTION Error In Task Detail
DE1175 Not able to select new supplier in ReadSoft Verify due to where clause of plug-in
DE1173 Prepayment hold message is misleading
DE1166 1% tolerance hardcoded for MATCHALLRUL needs to be modifiable and handle variance
DE1171 Approver is not found for auto-matched invoice with GE line
DE1172 PROCESSIT Auditor should reflect the reassigned task owner and not the initial task owner, if invoice reassigned on behalf of another user
DE1174 Users are able to sign into PROCESSIT when user access is disabled during scheduled downtime
DE1177 Unable to Determine Next Approver using Employee User Implementation
US832 LDAP and MS Active Directory User Authentication Support
US933 Change invoice header fields on Payables Interface Maintenance screen to List of Values
US919 Display project accounting string in task details after manual match if the PO distribution is coded to a project
US936 New "Reassign Admin" role for updating reassign/vacation rules for others, but with no access to their Worklist
US886 Reassign function does not warn the user that changes will be lost without saving first
DE1141 PROCESSIT unable to determine next approver with user implementation of Employee
DE1161 PO Match button is not active using email notification
DE1154 Invoice rejection - Error 500 Internal Server Error
DE1115 java.lang.StringIndexOutOfBoundsException: String index out of range: 8
DE1105 Qty field is not representing the correct value in manual match screen when matched to receipt with EBS 11i
US887 Organizations that are end dated should not be visible in setup
US903 When approving a split line the outcome should say something other than 'Payment account authorized and Invoice XXX sent to ERP for Payment'
US748 Support for new mappings with the mapping table to include global attributes and AWT_GROUP_ID
US905 Require comments when reassigning
US837 Change Supplier Number, Org, Currency, and Supplier Location on Modify Invoice screen to List of Values
US922 Disable return to coder/dispatcher when approving if bypassing PROCESSIT account coding
DE997 Wrong Total Amount on manual match invoice with Non-PO line forwarded for approval
DE1114 Automatch Error not showing for PO with a status of Closed for Invoice
DE1140 AutoSuggest filtering is working sporadically
DE1118 Invoice link is not imported into Oracle EBS
DE1117 Cursor disappears in Task Detail when using Microsoft IE8 browser
DE1141 PROCESSIT unable to determine next approver with user implementation of Employee
DE1122 Cannot update invoice line data in PROCESSIT Payables Interface Maintenance screen
DE1123 Error 500 when modifying account in PROCESSIT payables interface maintenance screen
DE1125 Error handling not consistent with functional design doc
DE1144 Invoice hold not applied for non-preapproved invoices
DE1092 PROCESSIT Auditor does not show that the invoice was escalated
US913 Asset Tracking option missing in PROCESSIT
US903 When approving a split line the outcome should say something other than 'Payment account authorized and Invoice XXX sent to ERP for Payment'
US837 Change Supplier Number, Org, Currency, and Supplier Location on Modify Invoice screen to List of Values
US897 Updates to PROCESSIT Assistant regarding Scheduled Downtime
US907 PROCESSIT Mobile - Ability to view multi-page invoices
DE1103 Pre-Registration - Tax code is missing from the invoice distribution
DE1110 Invalid Account Code Segment Message in Accounting Flex Pop-Up from Task Detail
DE1106 During Manual Match, using receipt match option and 3-way matching, the qty field does not automatically update in EBS r12
DE928 PROCESSIT Auditor - Segregation of duties not identifiying any conflicts
DE1105 Qty field is not representing the correct value in manual match screen when matched to receipt with EBS 11i
US887 Organizations that are end dated are visible in setup
US907 PROCESSIT Mobile - Ability to view multi-page invoices
US600 IBM FileNet 5.1 Integration for Image Storage and Viewing
US835 Ability to apply security rules based on an Oracle EBS App and at Org Level
US874 Show "Tax Rate Name" and Description in PROCESSIT under the "Tax code"
DE1062 A line variance is shown when the non-PO line is submitted for approval
DE1093 Attributes populated using the PROCESSIT Customization Workbench are not synchronized back into D4_DESCRIPTIVE_FLEX_FIELDS
DE1099 Oracle EBS Database generates many Redo-logs caused by D4_FLEX_VALUES table actions
US600 IBM 5.1 FileNet Integration for Image Storage and Viewing
DE1060 Ship to Location error in Payables Interface Maintenance
DE1045 Task Details screen displays tax code descriptions that are end dated prior to the invoice date
DE1069 Super user is displayed in Reassign pick list on Task Details screen as super user (w/o user name or name)
DE1075 java.lang.NullPointerException Project number error
US842 Disallow manual match with a quantity of zero
US639 PROCESSIT Search - Make 'user defined rejection code' AND reject reason visible in the Document Details window
US881 Disallow the ability to manually match an invoice to a PO in a different currency during manual match
DE1006 Invoices first split for coding don't approve when submitted by approver
DE1049 Having an "&" in the supplier name within the recurring invoice template preventing invoices from showing in the Worklist
DE1048 The invoice is being matched against the blanket PO instead of the blanket release itself
DE1046 Enable user with superuser rights to resolve Payable interface notifications without logging in as assigned user
DE1054 Null Pointer Exception when matching to PO using underbill matching rule
DE1059 All receipt lines show when matching invoice whether active or not – should only show active
DE1073 Recurring Invoices - If PROCESSIT did not find your invoice number and then you try to click New template you will receive the a null pointer
DE1071 Rounding rule is not applied when set to TAX CODE in the Configuration Manager
US786 Consistent display of user/employee in audit trails
US840 Reference the actual Hold Name in Task Detail instead of the Hold Type
US838 Superuser view of vacation rules and corresponding actions
US841 Enhance the holds reason messaging
US789 New parameters to display/hide DFFs in Task Detail page
DE938 Error when reassigning to superuser and superuser is not in hierarchy
DE999 Recovery of more than 25 items at a time fails
DE1008 Account alias not working between organizations
DE1021 Missing permission for xxd4_apps for Project Accounting causing NPE
DE1032 ORA-00907 when Deploying Configuration Parameters
DE1038 Optimize query SELECT PROCESS_ID FROM D4_DOC_PROCESS_ATTRIBUTES WHERE NVL(atr_value, 'x') = :1 AND atr_name = 'INT_ID' AND atr_type = 'NUMBER' to remove NVL
DE1016 Added support for Include Security Rules
None
DE985 Line and Tax Variance occurs due to rounding on EBS 11i
US790 Ability to select Approver on split invoices
US825 Offset tax is not executed properly
US847 Tax amount and Net Amount not changed after reject
US824 Parameters should be available on user level Enable Price Qty Hold Check and Coder Can Approve
US844 Enforce Tax Calculation Parameters
US842 Disallow match with a quantity of zero
US759 Enhance US654 to include the possibility to return to dispatcher
US845 Performance Analytics Extend PI_ODS with additional Invoice Header and Invoice Distribution Columns
US827 When receiving "additional messages", integrate the buyer info into the message text
US814 Filter the security rules based on the org of the invoice
DE982 Show Why Invoice was Not AutoMatched in Manual Match with or without PO Required Flag
DE938 Error when reassigning to superuser and superuser is not in hierarchy
DE979 Tax variance, but no line added
DE970 Same hold appears 2 times in the worklist
DE965 Populate Oracle Open Interface with 'AWT_GROUP_NAME' for Withholding Tax
DE917 AutoMatch decimal precision handling difference to Manual Match (no rounding in AutoMatch)
DE957 Line numbers on Task detail not correct
DE964 Error in how a match to receipt is processed w/o lines when match option is "receipt"
DE951 Coding error for project-related invoices error message: Line number 1 has not been accounted
DE893 Invoices fail when rounding rules are null in the tax registry for the vendor site
DE988 Invoices fail to import into EBS during SaveInERP
US769 Import Invoice to EBS Directly If Valid Account Code Combination from Verify
US772 Ensure Interoperability with for GE Invoices Coded Directly in Verify
US775 Default Manual Match User from Verify
US802 Allow viewing and adding comments and attachments on the Payables Interface Maintenance screen
DE915 Invoke_nextApprovalAction skips the next approver after FAULT RECOVERY
US814 Filter the security rules based on the org of the invoice
US827 Integrate the buyer info into message text when receiving "additional messages"
US714 Modify PROCESSIT installer to allow for selection of nonstandard ports for ssh and scp
DE960 Tax variance due to roundings not resolvable
DE957 Line numbers on Task detail not correct
DE917 AutoMatch decimal precision handling difference to Manual Match (no rounding in AutoMatch)
DE951 Coding error for project-related invoice
DE963 Incorrect tax code query against 11i
DE946 NPE D4_ACCOUNT_AND_APPROVE Faulted while invoking operation "getLinesTotalPerUser" on provider "InvoiceAPIService"
DE965 Populate Oracle Open Interface with 'AWT_GROUP_NAME' for Withholding Tax
DE967 Recurring invoice doesn't generate the invoices in the PROCESSIT
DE966 Null Pointer Exception in getFlexFieldsListByContext
DE947 Refresh Users button gives error in weblogic log when not using materialized views
DE964 Error in how a match to receipt is processed w/o lines when match option is "receipt"
None
DE961 Duplicate Invoice Tasks in Worklist when Multiple Languages are Installed in Oracle EBS
DE956 "Options" menu does not show Recurring Invoice even when granted access in User Maintenance
DE944 Allow editing of new sequences in auto-match rules
DE902 Auditor does not display workflow actions in [en-GB]
DE941 get OrgId from header when null to avoid NPE
DE875 Interface synchronization is wrong in some cases where diff lines are inserted for tax variance.
US796 Modify enable/disable PO Invoices in the task detail
US783 Bank Account Hold Immediately after Import
DE913 Discrepancy between the treatment of the invoice when you click the save button versus the submit button
DE920 PO required when agreement is captured instead of PO release, should be additional message
DE942 Error message occurs when signing in from a mail notification
DE912 Select AP Responsibility Ignoring Security Rules
DE917 AutoMatch decimal precision handling difference to Manual Match (no rounding in AutoMatch)
DE918 When a credit note is automatched, it does not check if the quantity on the PO will go below zero
DE919 Additional Messages do not work for Blanket Releases: Re-approval/ Incomplete/ Cancelled
None
DE881 ProcessIT Hold is not released needs manual intervention. 11i support added and release of holds if not using approval.
DE857 Pressing "or here for PROCESSIT Mobile" link in email opens wrong invoice in PROCESSIT Mobile approval task
DE858 PROCESSIT Mobile Approval Screen freezes and does not draw if "Logout" was performed after previous PROCESSIT Mobile approval
DE888 not able to see the complete LOV for the accounting segments
US349 Shared PROCESSIT Worklist feature
US788 Update to PROCESSIT Installer to Handle Co-located and Non Co-located PROCESSIT implementations
DE873 Supplier login to Supplier Workbench does not work unable to find org with id specified
DE533 Generated Tax for non-inventory PO lines carries the wrong accounting information
DE881 ProcessIT Hold is not released needs manual intervention
DE836 DFF dialog hangs upon initial open. Replaced showPopupBehavior with a taskflow call
DE891 checkRequiredDFF is not working on invoice submit
None
DE851 Additional messages not always working with blanket POs (to factor FULLY_USED status)
DE859 include visibility for how an invoice was automatically matched using a “matched by person or rule” column in PROCESSIT Auditor
DE869 Items are not found correctly in PROCESSIT during matching
None
DE793 Invoices matched to PO inventory items are not using the Tax Engine Inventory Account (for tax lines)
DE854 Credit Memo issues with Vat Tax Rate not coming over to PROCESSIT and with Approval Processing
DE866 Error occurs when coding a GE Invoice to a GL Code combination that does not exist
DE853 Task Detail Tax rate not copied over to new Invoice Line
DE850 Cannot log in to PROCESSIT using user implementation Employees
DE860 Match_All_2way not succeeding when goods not received goes for manual match
DE867 PROCESSIT Auditor and Search do not display the correct approver
DE873 Supplier login to Supplier Workbench does not work unable to find org with id specified
DE865 MatchAll2Way overmatches the invoice
DE848 unknown error occurred in D4_HANDLE_HOLDS_1, Instance 640282
DE871 Rejection reason Duplicate Invoice Number not stored in D4_INVOICES table
DE851 Issues related to PO statuses for PO_Finally_Closed and PO_Incorrect
US759 Enhancement to include the possibility to return to dispatcher
US749 In Task Detail Allow GL Date, Price, Quantity, and Line Description to be Modified or Read-Only by a Configuration Option
US764 Option to only validate the PO Req'd upon import into PROCESSIT and not again, in order to facilitate adding non-PO lines without receiving an application error
US698 Add Discountable Amount to PROCESSIT screens and to the Open Interface table
US489 Add Alias Name to 'Apply Alias' Poplist
US757 Payable interface maintenance screen display dff's in same order as EBS and task details screens and use same labels
US756 Payable interface maintenance screen should display project and task number and not just the project and task ID
DE846 Invoices that reference a PO Fully Used does not automatically reject under PO Required rejection rules
DE842 The synchronization of the suppliers in the Section PO Required does not synchronize.
DE840 Automatched Invoice Disappeared
DE810 XXIT3_PLUGIN_SUPPLIERBANK does not have the correct references should be to Oracle EBS R12
DE847 Notes Attachment Defect No Class Found on InvoiceAPI
None
DE840 Default D4_TAX_ENGINE_ACTIVATE_Y_N to N if parameter not found.
DE842 Replace update of existing rows with HashMap
DE826 Modify views for missing statuses and performance improvements
DE832 Descriptive Flex field attempt to enable and once you save in Config manager it disapears
DE831 Invoice line DFF values lost after PO match
None
DE810 XXIT3_PLUGIN_SUPPLIERBANK wrong references
DE818 Matching Rule Match All does not work with PO Release
None
DE707 Clear button missing from the G/L Accounting popup window
DE721 NPE in InvoiceAPI getLinesTotalPerUser
DE740 Search criteria box and searching on pending status, does not show consistent results.
DE741 Access to PROCESSIT via a link that has a target of _blank causes pop-ups to not close automatically
DE790 Modify invoice save creates error 500
DE808 GE Invoice once coded and validated does not balance header and line
DE796 XXD4_APPS missing privileges for R12.1.3 fnd_request.submit_request
DE601 PROCESSIT Auditor Activity History should state who the task was completed by during "on behalf" situations when delegated
DE659 Supplier Workbench Performance Improvements
DE661 Supplier Workbench Missing Invoice Type and Line Type if Invoice Data Coming Only From EBS
DE683 Invoice coded to a distribution set that splits the invoice into multiple lines has rounding error
DE708 Java.lang.NullPointerException error message displayed when attempting to open Task Detail from PROCESSIT Worklist
DE713 Manual Match Invalid PO Automatches causing missing invoice
DE715 Import fails and the REPORTER service doing the import seems to hang
DE716 REPORTER import issue when duplicate invoice GUIDs exist
DE725 APIFERR faults when the designated workflow admin has a delegation rule set up
DE728 PROCESSIT reminders stop generating invoices in PROCESSIT when SOA and WebLogic are stopped and restarted
DE734 Ability to display and update payment terms in task detail
DE736 PO Required Configuration Option: Synching is not working and the Vendor list is not complete
DE737 PROCESSIT Install Remove Hard-Coded "TEMP" reference for temp tablespace
DE739 Error when saving supplier in configuration manager
DE755 PROCESSIT Mobile Mobile Link Missing from Notification
DE760 automatic rejection an invoice where a PO number does not exist for the vendor in the operating unit
DE773 Link to image hard coded in some email notifications
DE774 JBO-29000 error when pressing "Save and Validate" button in Accounting window
DE775 Code GE invoice using invalid Distribution Set
DE777 'Invoice rejected' email notifications will not open the Modify Invoice task window in PROCESSIT
DE789 Optimize processing for invoices with more than 200+ lines
DE792 Allow to save Automatch Sequence w/o rules
DE793 Invoices matched to PO inventory items are not using the Tax Engine Inventory Account (for tax lines).
DE815 Tax Classification Code defaulting in PROCESSIT is not working properly
DE816 Rejection reason not stored in D4_INVOICES table
DE822 Split invoice for coding does not allow the new coder to enter an account
DE521 Inactive users show in APPS.D4_USERS_V view (used in Verify Contact lookup by INVOICEIT plugin)
DE709 Project accounting pop up window Clear button does not clear description values
DE724 Worklist Organization not displayed in Worklist
DE748 Cursor returning to previous Invoice Line, not last clicked Line
DE794 After ODS install Invoices do not show up in PROCESSIT Worklist
DE801 Credit Memo: quantity matched > Quantity already Invoiced
DE812 Task Detail Invoice value does not expand to show full box with amounts
DE819 Underbill not working for PO or PO release
DE804 Correct spelling of supplier in error message