Custom SSO Validation function
Two configuration parameters exist 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
None
DE2158 Poor performance in D4_SEC_ALL_USERS_V_STD
DE2159 Images and attachments points to incorrect server
DE2160 Recovery Console returns all records when accessed
DE2161 Incorrect notification subject when excluded hold applied and requester is no longer valid
DE2162 Cosmetic error in PROCESSIT Search invoice line dff
DE2163 Cosmetic error in PROCESSIT Search header pop up DFF window
DE2164 Two price hold notifications received in PROCESSIT for one hold in OEBS
DE2165 DCInvokeMethod.null datacontrol error message
DE2168 Search by payment date range throws a 'java.lang.NullPointerException'
DE2169 Error during reject of hold notifications
DE2181 List of items available as in Progress in the Recovery console includes completed WF
DE2183 When recovering invoices with excluded hold and non-releasable match hold behavior inconsistent when recipient cannot be found
DE2184 Approval notification and IE11 not rendering correctly
DE2190 Unable to invoke endpoint URI - Bad response: 503 Service Temporarily Unavailable
DE2192 Non-PO invoice errors during D4_ACCOUNT_AND_APPROVE
DE2193 No DFF's shown in RSPITASY
DE2194 Filtering worklist and navigating back only subset is displayed
DE2208 Tax rate missing in manual match when automatched to PO with multiple shipments via MATCH_IDENTIFY
None
DE2105 Long running SQL statement (update of flexfields) (2149)
DE2107 Following Recovery, multiple extra notifications are generated overnight (2153)
DE2120 Approver comments not all visible to each other (2159)
DE2121 Inconsistent outcome message (2157)
DE2125 Recovery of migrated invoices fails (ArchiveAPI.writeImageToArchive lock ) (2161)
DE2130 Matching hold notification went to recovery (ApInvoiceAPIService Bad response: 503 Service Temporarily Unavailable ) (2163)
DE2131 Matching hold workflow failed (2164)
DE2134 Hold notification not generated (2166)
None
DE2105 Long running SQL statement (update of flexfields)
DE2107 Following Recovery, multiple extra notifications are generated overnight (2153)
DE2113 PROCESSIT 7.4.1.0-RC5 fails install on component DATABASE.EBS.TABLES
DE2007 Remove mandatory mapping of date tag to received_date
DE2109 Project Manager FND user enddated - BPEL in error
DE2053 Match Identify rules do not handle amount based po lines properly
US1606 Ability to schedule daily emails from RNS (00231384)
US1654 Enhance AutoSuggest capabilities on table validated value sets using ID
US1667 Ability to see what the original value changed from, and what it changed to from the Modify Invoice screen
US1671 D4_MAIL - Notifications “Constant Timeout Parameter” Setting Increased
US1699 Ability suppress video and presentation links in assistant (00234944)
US1682 Disable Purchasing Category on Line Types that are not "ITEM"
US1707 Connection code hardening for improved stability
US1708 Revoke grants are now optional
US1709 PO number validation in task details is too strict (2132)
US1713 Enhanced compatibility with Gmail e-mail notifications
DE1933 Accessing PROCESSIT via loginPage.jspx does not redirect to SSL
DE2041 Invoice distribution Descriptive Flex Field does not show in PROCESSIT Search
DE2046 D4_INVSAVEERP_OEBS_ALL_IMPL errors with: Unable to invoke endpoint URI
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
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
DE2065 Missing information after viewing excluded holds
DE2068 An invoice with a PO references should always be processed as a PO invoice regardless if it is flagged as ‘PO required'
DE2072 Invoices not showing in PROCESSIT Search using Active Directory integration and username=email account
DE2073 Descriptive Flex Field server validation not initialized correctly (2109)
DE2074 Split to users are being set as submitted_by users
DE2079 User receives error message after reassigning match hold (2133)
DE2080 Cursor jumps out of text box when keying in resubmit reason on hold notification in Microsoft IE (2137)
DE2081 Superuser is not returned to Worklist upon resubmit (2134)
DE2082 Manual Match does not recalculate when updating fields in the match equation (2135)
DE2083 User label display format is not applied consistently
DE2084 Descriptive Flex Fields : Custom LOV does not work for dependent segments
DE2085 Reminder Subject translation is inconsistent (2055)
DE2086 Match Holds Reassign Reason is not saved (2105)
DE2087 Disabled account in EBS still validated in PROCESSIT (2140)
DE2088 Comments are not visible for approver after revert split (2141)
DE2092 Tax variance does not re-calculate after changing VAT rate at invoice line level (2146)
DE2093 Confirmation message incorrect in manual match when PO has project accounting
DE2094 Unknown error occurred in D4_HOLDS; In BPEL it’s a non-recoverable business fault during Invoke_RouteTask, ADHOC_ROUTE (2139)
DE2095 Notification escalated while the user was working on it (2143)
DE2096 Update of invoice line 'submitted by' has changed between 7.2 and 7.4 (2142)
DE2098 Unknown error occurred in the D4_DISPATCHING process (2022)
DE2099 No outcome message when Resubmitting Rejected invoices (2147)
US1119 Configuration Manager - Encrypt Configuration Option Passwords for Added Security (131022-000111)
US1549 Support for Distributed Caching
US1645 DOCUMENT_SUB_TYPE at invoice header level
US1657 PROCESSIT Auditor - enhance report to also display the name of the user (00231239)
US1659 Ensure comments are mandatory when resubmitting or revalidating rejected hold notifications
US1666 Personalization feature to include Auto Suggest Flag on Task Detail screen
US1669 Automated First Approver Defaulting enhancement should not apply to PO invoices
US1677 Label heading to be made consistent when handling escalated notification
US1678 Request to validate value of the Purchase Order column in the Task Detail Screen (00232602)
US1679 Enhance user names displayed in new confirmation/outcome messages for consistency
US1683 Match All should sort generated invoice lines by PO line num, shipment num and distribution num
US1686 Ability to schedule daily emails from the ReadSoft Notification Service (RNS) (00231384)
US1698 Remove enforcement of mandatory fields when trying to delete (invoice line) (00234946)
DE1516 Remove unused 'enable logging' configuration option
DE1525 Tax diff line is not inserted when using 'Import Invoice After Coding' option
DE1924 The Accounting Segments field in the Search page does not pull the correct segment value
DE1977 Duplicate receipt hold notifications sent to user (00230089)
DE1984 Invoice routed for approval with un-accounted line
DE1995 Match Identify rules should copy mapped line columns and flex attributes to the new lines
DE1996 The hierarchy of the coder is used to find the next approver instead of hierarchy of task owner
DE1998 PO Auto-Match does not create outcome message
DE1992 Audit Workflow Attachment doesn't sort per subflow prior to chronological ordering
DE2002 Purchasing Category LOV is incorrect
DE2005 Import fails for same invoice number on different site
DE2008 Auto-Match PO line description not applied to Invoice line description - originally scanned invoice with no invoice lines
DE2010 Invoice fails if invoice number has trailing space
DE2012 Remove default population of GL date (Accounting Date)
DE2015 PROCESSIT does not import the freight line when a PO invoice is auto-matched
DE2016 Invoice is routed for manual match with no PO reference
DE2018 Unable to submit a non-PO invoice with lines above the user's maximum amount when working from email notifications
DE2020 PROCESSIT Auditor to include timestamp for when task is closed but BPEL is waiting
DE2024 Install script not qualifying package body with schema name
DE2025 Invoice is auto-matched with Overbill match rule, but send Tolerance difference amount for approval
DE2026 Invoices not showing in Worklist using Active Directory integration and username=email account
DE2028 User released a non-releasable hold from PROCESSIT notification (Qty Rec)
DE2034 Auto-Match loop due to tax variance
DE2037 Workflow does not move after submit of split
DE2038 DFF server validation not initialized correctly
DE2041 Invoice distribution DFF does not show in PROCESSIT Search
DE2043 System holds should generate prior to Match holds
DE2045 When splitting a PO invoice for additional approval, the total amount of the invoice reflects the amount as tax inclusive incorrectly
DE2047 D4_USER_RULES errors with Client received SOAP Fault from server : null
DE2050 Holds referred to as 'not' releasable should be 'non' releasable
DE2052 Server exception during Manual Match
DE2058 PROCESSIT Worklist "show all" columns shows undefined columns and console fails
US1648 - Enhancement to support indirect responsibilities resulting from role based user responsibility assignments
US1660 – Include new Outcome message when rejecting a hold notification, when revalidating, and when resubmitting rejected hold notification (00230290)
US1658 – Enhancement to prevent approvers from deleting attachments added by coders
US1662 – Sort PO line information in manual match
DE1448 – E-mail Notifications Presenting Non-SSL Links When SSL Enabled (140121-000057)
DE1869 – All comments are not retained in the comments box in the Task Detail window if the user reaches the 4,000 character limit (00155264)
DE1951 – Fault while retrieving hierarchy user
DE1965 – Invoice goes to import after Manual Match user removes PO and submits for coding
DE1971 – Subject line is incorrect for a resubmitted hold notification (00230409)
DE1972 – Invoice Header and Line DFF Pop-ups, Save and Return Button Not Visible Unless Expanded
DE1973 – Task Details - Re-label "PO Match" and "PO AutoMatch" buttons for enhanced user experience
DE1975 – Match hold notification QTY Ordered/ QTY Billed has been rounded to 3 decimals AND is incorrect (00230106)
DE1977 – Duplicate receipt hold notifications sent to user (00230089)
DE1978 – The unit price is re-calculated based on qty/rounded invoice line total and is different to what manual match user entered (00229929)
DE1980 – MATCH_ALL_2WAY rule uses incorrect unit price (PROCESSIT inserts null value in OIT and Oracle re-calculates based on qty/line total)
DE1981 – PO line price changed before any matching/monetary updates in manual match
DE1982 – PROCESSIT Auditor - Invoice number field not case sensitive in BT prod but case sensitive in 11g upgrade
DE1988 – Reject holds label should display as "sent" instead of "send"
DE1990 – Incorrect labels for the action history in comments and auditor during return to dispatcher
DE1991 – Assistant error rendering in IE 8
DE1993 – Accidental click of PO AutoMatch sends invoice to contact for accounting
DE2003 – Unit price not inserted into Oracle after Match Identify rule is applied
US1647 Remove UPPER on FND user name calls
DE1927 Auditor does not show line variance holds being released and workflow never completes
DE1941 Users cannot login into PROCESSIT Console if they don’t have a username in WebLogic Server's LDAP
DE1949 The Send To user AND Split To user are being set as the SUBMITTED_BY user
DE1953 TRP02 allows processing of non-PO lines, keeps account string and does not send a message
DE1950 Image link in Manual Match screen goes to the Worklist console
DE1956 PROCESSIT Audit Workflow attachment in EBS isn't working in clustered environment
US1570 Migrate BPEL Processes to the 7.4.1.0 Code Base
US1151 Oracle SOA 11g Cut-over Support - New utility to cancel SOA 10g workflows for invoices that have not been imported into Oracle EBS for reprocessing on Oracle SOA 11g
US1059 Support for Single Sign-On via Oracle Access Manager v 11.1.1.7
US1490 Handle invoices as duplicates for same supplier/invoice number, regardless of Operating Unit
US1546 Expand ORG_ID column references from 5 characters to 15 to ensure compatibility with Oracle EBS
US704 Set up PROCESSIT 7.4.1 on SOA 11g (11.1.1.7) Environment with WebLogic 10.3.6 Clustering for HA Support
US1245 Install and configure Oracle Access Manager 11.1.1.7 Environment for Support for Single Sign-On
US1527 Optimize User Caching Across the Application
US1559 Add Payment Method to the Task Detail Screen
US1558 Add the Liability Account to the Task Detail Screen
US1449 Customization Workbench - Make Seeded Code Samples Read-Only AND Preserve Customizations During Upgrades
US1417 Search option to view "COMPLETED" status invoices yes or no
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
US1403 Change the status in PROCESSIT Auditor and Search to "Cancelled" if Stopped Processing is invoked from the PROCESSIT Adviser Recovery
US1435 Enhance to support wild cards and ignore case sensitivity in the Manual Match filter
US1568 UI Object Serialization and Removal of Bindings Group Work Effort
US1396 Personalization Enhancement - Ability to maintain filters until changed in the Worklist
US1597 Manual Match - Performance Optimizations for Improved User Experience
US1600 Tax Variance Handling within configuration option D4_TAX_VARIANCE_RULE, but with new option to use tax CONTROL_AMOUNT - Only for EBS R12
US1598 Improve Flex Valueset synchronization to only include necessary organizational data for improved performance
US1585 Add indicator/visual that PO distributions or receipts are matched in PROCESSIT
US1441 Update Manual Match Screen's Top Panel to Display Distributions for Ease of Use
US1593 Update ReadSoft Notification Service (RNS) to check Administrative Downtime Settings for Assisting with PROCESSIT migration from SOA 10g to 11g
US1601 Inform end user if there will be a conflict when sending an email to the supplier
US1602 Update the New Supplier screen to include 'AWT_GROUP_NAME' for Withholding Tax
US1617 Add a 'Release' column to the Invoice Lines section of the Manual Match window
US1619 Add 'Monthly' as a frequency option to schedule for Recurring Invoice Templates
US1623 Add ability for the Verify user to be displayed as one of the list of fields available that can be added to the Worklist display
US1591 Improve user experience in accessing the Document Activity History and the Document Change History from the Worklist
US1604 Gray out inactive buttons in PROCESSIT
US1583 PROCESSIT Adviser Recovery Console - Performance optimizations for opening and display of recovery information
US1588 Perform check of the Oracle Open Interface status even when request status is error
US1595 PROCESSIT Adviser Recovery Console - Improved User Experience for Batch Recovery Processing
US616 Enhance PROCESSIT to enable Support for Oracle Fusion Middleware 11g with SOA Suite version 11.1.1.7 and WebLogic 10.3.6 support
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
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
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
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
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
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
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
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
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)
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
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)
US1076 Pre-populate/attach invoice image in cancel invoice/workflow pop-up box when an image is not uploaded by the user (131015-000077)
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 configuration 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)
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 over-bill
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)
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)
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)
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)
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
US1009 Ability for PROCESSIT to exclude the site level GST if PO number is provided
US423 Supplier Workbench - Add Supplier Workbench Admin to PROCESSIT
US1028 Ability to Map ReadSoft Online Fields to PROCESSIT (e.g. for handling Canadian Tax Types) using Mapping Tool Feature
US1020 Ability to provide workstation-level user authentication
US1008 Ability to display related invoices for credit memos
US794 Add notification Types to Reassign Rules for reassignment based on Notification Type
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)
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
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)
US965 Date-stamp 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
US959 Lock matched invoice lines
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
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
US913 Asset Tracking option missing in PROCESSIT
US897 Updates to PROCESSIT Assistant regarding Scheduled Downtime
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"
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
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
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
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
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
US714 Modify PROCESSIT installer to allow for selection of non-standard ports for SSH and SCP
US796 Modify enable/disable PO Invoices in the task detail
US783 Bank Account Hold Immediately after Import
US349 Shared PROCESSIT Worklist feature
US788 Update to PROCESSIT Installer to Handle Co-located and Non Co-located PROCESSIT implementations
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' drop down list
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
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)
DE1433 REPORTER issue related to source_id not being retained in d4_invoices (140103-000070)
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)
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)
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)
DE1398 Performance improvements to the Worklist, Task Details, and Manual Match (131205-000057)
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)
DE1414 Validate localization DFFs on submit
DE1401 Null Pointer exception error getting tax tolerance in invoice currency (131211-000089)
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)
DE1355 Email notification for "Account Invoice" still available after it's been escalated to the next approver (131104-000106)
DE1337 Host name 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)
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)
DE1360 Connections to Oracle EBS not being returned to the connection pool from Manual Match (131030-000041 )
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)
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"
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)
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 file names over 80 characters (131002-000115)
DE1244 BPEL error if Org Unit is updated during an invoice rejection (130816-000034)
DE1270 Coder and Approver are shown as the same person in Accounted By field(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)
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)
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
DE1291 ReadSoft Notification Service - length of the Action History is too large for us to build an HTML table in the email body
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
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
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
DE1230 All comments are not retained in the comments box in the Task Detail window (130809-000075/130719-000044)
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 cut-off
US1017 Require comments when performing a reassign on error notifications
DE1261 Hold Notifications that are escalated are not reporting correct owner in Auditor
DE1231 MatchAllTolerance set to 0 with MatchAll2Way Rule Should Not Auto-match Invoice (130626-000101)
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
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
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)
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 hard-coded for MATCHALLRUL needs to be modifiable and handle variance
DE1177 Unable to Determine Next Approver using Employee User Implementation
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 Quantity field is not representing the correct value in manual match screen when matched to receipt with EBS 11i
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
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 pre-approved invoices
DE1092 PROCESSIT Auditor does not show that the invoice was escalated
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 quantity field does not automatically update in EBS r12
DE928 PROCESSIT Auditor - Segregation of duties not identifying any conflicts
DE1105 Quantity field is not representing the correct value in manual match screen when matched to receipt with EBS 11i
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
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 Superuser is displayed in Reassign pick list on Task Details screen as super user (without user name or name)
DE1075 java.lang.NullPointerException Project number error
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 under bill 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
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
DE985 Line and Tax Variance occurs due to rounding on EBS 11i
DE982 Show Why Invoice was Not AutoMatched in Manual Match with or without PO Required Flag
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
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
DE915 Invoke_nextApprovalAction skips the next approver after FAULT RECOVERY
DE960 Tax variance due to rounding is not resolvable
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 without lines when match option is "receipt"
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 difference lines are inserted for tax variance.
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
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
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
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
DE836 DFF dialog hangs upon initial open. Replaced showPopupBehavior with a task flow call
DE891 checkRequiredDFF is not working on invoice submit
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
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
DE865 MatchAll2Way over matches 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
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. Default D4_TAX_ENGINE_ACTIVATE_Y_N to N if parameter not found.
DE847 Notes Attachment Defect No Class Found on InvoiceAPI
DE826 Modify views for missing statuses and performance improvements
DE832 Descriptive Flex field attempt to enable and once you save in Config manager it disappears
DE831 Invoice line DFF values lost after PO match
DE810 XXIT3_PLUGIN_SUPPLIERBANK wrong references
DE818 Matching Rule Match All does not work with PO Release
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: Synchronization is not working and the Vendor list is not complete
DE737 PROCESSIT Install Remove Hard-Coded "TEMP" reference for temp table space
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 Under-bill not working for PO or PO release
DE804 Correct spelling of supplier in error message