people soft bundle release note 9 bundle22

Product Functional Category Incident ID Reported Problem Description Resolution DescriptionBill Entry - Standard 1844460002 Fatal Error-when Bill Entry status

change from PND to RDYWe modified PeopleCode to resolve the errorwhen Bill Entry status is changed from Pending toReady.

Functionality 1837030001 FBD Rows not interfacing to ProjResource on adjustment (credit) bill

We modified the Application Engine program sothat the analysis type is updated as BAJ forCredit/Rebill.

Report - XMLP 1841111000 BI_PRNXPN01 Generic XML PublisherInvoice prints Decimal Point for JPYCurrency

Modified XML template to print amount fieldsbased on the currency code.

Messages 1852661001 Problem with Message Catalog entriesin Resolution ID 776498

We added the missing message catalog entries.

DemandPlanning

Process Forecast 1835778001 Proration Specification can't be editedfrom run control when a warning is sentfor from/to year being out of range.

Corrected a problem whereby the Edit ProrateSpecification link failed to transfer to the ProrateSpecification page when either the From or ToPeriod and Year were out of range.

CUP Load 1842976002 Unique Contraint error when runningPV_CP_LOAD process from CM

The CUP load process now runs successfullywhen the Manufacturing ID value exists in the filesbeing uploaded.

Platform Specific 1826520003 QAS GetFields Web sevice is failingwith 'Fatal Error" in 803-R1 MSS env.

We corrected the negative field length associatedwith eight long-character fields in eProcurement.

Receiving 1822985002 ePro: Negative number assigned to anunsigned field:RECV_LN_SHIP.QTY_SH_RECVD(2,121) error when receiving a secondreceipt on a rolled PO, and requisitionhas been closed

We modified the software to allow second timereceiving on the remaining quantity of a rolledpurchase order from an eProcurement ManageReceipts page, even when the requisition isclosed.

Requisition Manager 1845087001 Incorrect status "Partialy received" online after 2nd receipt for remaining qty

We ensured that the correct Status value appearsat line level for the requisitions on the ManageRequisitions page.

Billing

eProcurement

eProcurement

April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management- 9.0 Bundle 22These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products sincethe SCM 9.0 Bundle 21.

Copyright Oracle Corporation, 2009. All rights reserved. of 11

Product Functional Category Incident ID Reported Problem Description Resolution Description

April-09


1655778002 ePro: Performance Issue With VerityBuild Process PV_IDX_DATA

We improved the performance of theeProcurement Verity Build and Verity Searchfunctionality by using chunking logic.

1818097003 Verity search issue when using itemdescriptions with accents

We ensured that the accent insensitive searchnow works correctly on the Catalog tab of theeProcurement Create Requisition page.

Workflow 1812796001 Workflow is not restarting properly afterrunning commitment control

We ensured that Approval Routing generatescorrectly when the user adds a new line to theeProcurement requisition, runs budget checking,and clicks the Save and Submit button insequence.

eSupplier Performance 1828918002 PO: Performance - It takes long toreturn PO Search results in eSupplierPortal

We implemented chunking functionality toimprove the performance of PO Search results onthe supplier side through the eSupplier Portal.

1741894003 Sort by option on Material PickingFeedback not working

We modified code so that sorting works correctlyon the Material Picking Feedback page.

1838470001 Adhoc Replenishment Requestscreated without an ID, IN_FUL_RSVprocess failing with unique constraintviolation, existing Adhoc ReplenishmentRequests not taken into account

We modified code so that the InventoryReservation (IN_FUL_RSV) process finishessuccessfully when the ad hoc replenishmentoption is selected.

1839315001 No UOM conversion error message11100,2799 displayed in the ShortageWorkbench - Demand Information tab

We modified code to throw a unit of measureconversion error on the shortage workbench pagewhen an insufficient quantity is available forconversion.

1846908001 Adhoc Replenishment - Partialconfirmation creates a replenishmentrequest

We modified code so that the partial confirmationdoes not create a replenishment request ifinventory is available.

Verity Search

Fulfill Stock Orders

Inventory Fulfill Stock Orders

eProcurement

Inventory



April-09


1847915001 The Shipment Shortage Workflow is notprocessign any demand lines

We modified code so that the shipment shortageworkflow is triggered.

1852542001 Adhoc Replenishment - Partialconfirmation creates a replenishmentrequest

We modified code so that the partial confirmationdoes not create a replenishment request ifinventory is available.

Performance 1840305002 INS5050 runs longer than it did under8.4

We modified code to improve the performance ofthe Physical Inventory/Cyclic CountingReconciliation report.

1800470003 PT8.49 OCC II: Publish OutboundMessage\Production order update-SQLerror at save (Informix Specific)

We modified code to resolve a PeopleCode erroron the Publish Outbound message process page.

1840990002 IN_FUL_BCT creates inventorydiscrepancy

We modified code so that the demand andphysical inventory records are updated correctly.

1847030001 Fullfilment Transactions process(IN_FUL_BCT) is not handling errors inthe right way when allowing over pickingfor a Business Unit

We modified code so that the FulfillmentTransactions process (IN_FUL_BCT) handleserrors correctly when overpicking is allowed for abusiness unit.

Manufacturing Review Costs 1837904001 Problem displaying the detailedinformation on the cost by cost versionpage

We modified code to display the detailedinformation on the cost by cost version page.

OrderManagement

1782625005 Backporting of FSIO (OrderManagement portion of resolution)

We incorporated changes to comply with newFinancial Systems Integration Office (FSIO)requirements. FSIO has published a new set ofrequirements, and PeopleSoft must incorporatethese requirements to successfully pass the latestFSIO test. This resolution contains the sharedOrder Management objects of FSIO changes.

Customer/Contact

Inventory Fulfill Stock Orders

SCM Integrations



April-09


1782625015 Backporting of FSIO We incorporated changes to comply with newFinancial Systems Integration Office (FSIO)requirements. FSIO has published a new set ofrequirements, and PeopleSoft must incorporatethese requirements to successfully pass the latestFSIO test. This resolution contains the sharedOrder Management objects of FSIO changes.

Excel to ci 1845935002 Using Excel to CI to load Customer,Remit From and Correspondenceoptions are not correct

We modified code so that the Correspondenceand Remit from Customer flags are set to Y whenuploaded from Microsoft Excel with a value of N.

OM - Pricing 1844770001 OM_BACKGRND (Order Reprice)calculates wrong price when usingmultiple currencies

We modified code so that OM_BACKGRND(Order Reprice) calculates the correct price whenusing multiple currencies.

Order Tracking 1845401001 PO number and req id missing fromOrder Tracking after invoice has beenfinalized

We modified code to display the purchase ordernumber and requisition ID on the Order Trackingpage.

Order/Quote - Holds 1842113001 CRM orders dont go on hold onlinewhen using a Source Code Exclusionfor Pricing Adjustments

We modified code so that the CRM orders go onhold when using a Source Code Exclusion forPricing Adjustments.

Order/Quote -Messages/Notes

1850626001 When a rejected product is used on asales order you can't delete the line,cancel the line or save

We modified code so that the user can cancel ordelete the order line when a rejected product isused in a sales order line.

1837785002 Error using chunking on sales order:Field does not exist--INSTALLATION_OM.MAX_LINES_SCROLL

We modified code to resolve a PeopleCode erroron the Sales Order page when chunking isenabled for Order Management.

1842402001 When creating a Sales Order, thesystem is not following the tabbing orderdefined by the user

We modified code so that user-defined tabbingfollows on Sales Order page.

Customer/Contact

OrderManagement

Order/Quote - Other



April-09


Order/Quote-Peg/AltrnteSrcing

1843407002 Ship Via does not pass to PO fromsales order when using alt sourcing

We modified code so that Ship Via informationpasses to the PO from the sales order when usingalternate sourcing with the special handling flagselected.

Pricing 1846208001 "No matching buffer error" on AssignList Price page because user can savepage without IBU and Currency.

We modified code to resolve a PeopleCode erroron the Assign List Price page.

Budgetary Control Module(BCM)

1818234001 After override of budget hold error onPO, if the PO is changed and budgetchecked again, the hold error no longerhappens.After override of budget holderror on PO, if the PO is changed andbudget checked again, the hold error nolonger happens.

We ensured that the Budget is on Hold errorreoccurs when the budget checked PurchaseOrder is changed and budget checked again aftersetting up budget hold error on CommitmentControl security options.

Change Orders 1846744002 PO Change Order process ABENDEDat StepPO_CMCHGTRK.CT5310.HDRCHNG

We ensured that the PO Change Order processgoes to success when the PO Change OrderTemplate is modified by selecting the ContactName field in the Purchase Order Header record.

Effective Date 1841241001 Customer setup new loc. future dated,then after saving she cannot go back toupdate

We ensured that the newly added future effectivedated location is also listed on the Location pagesearch results.

Inquiry 1850323001 IN Unit not shown on "Distribution forSchedule" through "PO Inquiry" menu

We ensured that the correct Inventory BusinessUnit value appears on the Purchase Order Inquirypage.

Inventory Demand 1859082001 PO 9: PO_AUTO_SRC Missing link inOM for a Purchase Order created froma Requisition through AUTO

We ensured that the Purchase Order link appearscorrectly on the order tracking page while the POAuto Source process runs.

Item Loader 1842976005 Unique Contraint error when runningPV_CP_LOAD process from CM

The CUP load process now runs successfullywhen the Manufacturing ID value exists in the filesbeing uploaded.

Purchasing

OrderManagement

Purchasing



April-09


1799370002 Performance:IndexPS_RECV_LN_DIST_VW is causingperformance problems

We improved the performance of the purchaseorder Receive Load process.

1824176003 REQ Accounting Entry pagePerformance issue. Page loads slowand times out.

We improved the performance of accessing theRequisition Accounting Entry page.

1830857001 Performance Issue - ProcurementContracts - Document Status

We improved the performance when accessingthe Procurement Contracts Document Statuspage.

PO Dispatch 1843680001 Dispatch PO Not Consistently UpdatingVendor Last Activity Date

We ensured that Dispatch PO report is correctlyupdating the vendor Last Activity Date when thePrint Copy option is selected.

PO Recon 1844880002 PO Recon creating may rows inPO_ER_E_MSGQUE, PO ExpectedReceipt MSG Not Active

We ensured that the Purchase Order Closeprocess will not insert rows into error messagequeue table PO_ER_E_MSGQUE when the POExpected Receipt messages are inactive.

1841217001 Amt and Qty to distrib not grayed onlines greater than 1 on multi-speedchartpg

We ensured that the appropriate field appears onthe purchase order based on the distributionmethod when the lines are greater than 1 on theMulti Speed Chart page.

1843161001 PO: UOM can be changed on PO viathe PO Defaults page for an adhoccontract line

We ensured that UOM cannot be overridden onPurchase Order via the Purchase Order Defaultspage for an ad hoc contract line item.

1844986001 PO9: Item Description is not displayedin PO scheduled inquiry page

We ensured that the Item Description valuecorrectly appears on the PO Ship To Addresspage under the Purchase Order Inquiry page. Wealso ensured that the Item Description icon at thedistribution level takes the user to the correct ItemDescription page.

Purchasing

Performance

Purchasing Purchase Orders



April-09


1845312002 Category Code Blanks Out When no category is selected on the CategorySearch page, we ensured that the Category Codevalue is not cleared on the Purchase Order LineDetails page.

1847192001 Receive duplicate auto allocationmessage when update qty on POschedule

We resolved the issue so that an allocationmessage is not received multiple times when aquantity is changed on the Purchase OrderSchedule page.

1849694001 2 Issues Exist with the Req and PODelete Functionality.

We ensured that the Delete button on thePurchase Order is hidden when the PurchaseOrder distribution is tied to a requisition. Also, weensured that the Delete button is visible only whenthe Purchase Order is initially saved.

1849816001 #When a PO line is matched, users areable to bypass error and change unitprice

We ensured that the Unit price is not allowed tochange when the Purchase Order line is alreadymatched.

1851078001 Error with item price adjustments and"quantity price" option set up onschedule

We ensured that the Requisition is copied to thePurchase Order successfully when the item hasprice adjustments and the Quantity Price option isset to Schedule on the Purchase Attributes page.

Receipt Accrual 1842946001 Receipt accrual report PORC700amount not invoiced is incorrect

We ensured that the amount displays correctly onthe Receipt Accrual report when the receipt isinvoiced.

Receive Push 1843905002 PO_RECVPUSH is populating theINTFC_PRE_AM with the entire PO TaxAmount.

We ensured that the Receiver Interface Pushprocess populates for INTFC_PRE_AM with thecorrect PO Tax Amount values for all the lines.





April-09


1822985005 ePro: Negative number assigned to anunsigned field:RECV_LN_SHIP.QTY_SH_RECVD(2,121) error when receiving a secondreceipt on a rolled PO, and requisitionhas been closed

We ensured that the system no longer issues aPeopleCode error on the eProcurement Receiptpage when creating a second receipt for a closedrequisition.

1838553001 PO: Non PO receipt with UOMconversion causes incorrect Amount onreceipt and Last PO Price onPurchasing Attributes for item.

We ensured that the correct price is provided bydefault from the item vendor when Non POReceipt is created.

Report 1855197002 Receipts Summary Report ship tolocation needs 10 positions only has 8

We ensured that the Receipts Summary Reportnow prints 10 positions for the Ship To Locationfield.

Requisition Reconciliation 1840971001 Close Requisitions ignores the chartfieldselection

We ensured that the Requisition Close processconsiders the chartfield criteria when closing arequisition.

1839721001 Issue when entering the Requisitionsusing Requisition Defaults.

We corrected the Override radio button label onthe Requisition Defaults page.

1843084002 Incorrect Base Currency for Line 1 ofRequisition

We ensured that the distribution base currencyand merchandise base amount are updatedproperly on the Requisition page.

1844835001 PO: Percent value on first distribution isnot populated when using SpeedChartvia Look Up on a requisition. This onlyhappens when "Distributed by" quantity.

We ensured that, in a requisition, the percentvalue for the first distribution is populated whenusing speedchart via lookup.

1846632001 Requisition selection generatesPO_ITM_STG record with incorrectvalue.

We ensured that the quantities on the RequisitionSelection page are updated correctly.

Purchasing

Receiving

Purchasing

Requisitions



April-09


1848794001 PO 9.0: Speedchart appendfunctionality not working whenrequisition distrib by amount

We ensured that SpeedChart Append functionalityin requisitions works correctly when a requisitionis distributed by amount.

1849342001 PO9: Review Requisition Information:Search record doesn't include inactiverequestor

We ensured that a Review Requisition Informationsearch record now includes the inactive requestor.

1850036002 On copy req, edits are not performed onvendor

We modified the software so that the systemcannot save a requisition when the vendor isinactive and the vendor is not open for ordering.

1850764001 PO - Able to save a Requisition when aReq Line is tied to a Contract and theCalculate Price flag is unchecked

We ensured that the error message is thrownwhen the requisition is saved, and when therequisition line is tied to a Contract and theCalculate Price flag is deselected.

Sales/Use Tax 1838969001 Error received when changing SalesTax on a purchase order with linesgreater than the Max Scroll

The system no longer issues a PeopleCode erroron the Purchase Order page when sales tax ischanged on the Purchase Order with lines greaterthan the Maximum Scroll.

Usability 1845746001 Requisition and PO Accounting Entriespages do not have Monetary Amountlink which accesses Activity

We ensured that hyperlinks are enabled for themonetary amount of Requisition and PurchaseOrder Accounting Entries pages.

Vendors 1782625014 Backporting of FSIO We added a new field, DISBURSING_OFFICE, toVendor Location record for the Financial SystemsIntegration Office (FSIO) update.

Invoicing 1847167002 AppEng SPF_TO_AP is unable toassign the correct Voucher lines andDistrib lines

We modified the application so that theDistribution line number on a voucher updatescorrectly when the voucher is created from aService Procurement invoice.

Registration 1848350001 FSCM 9.00: BUILD_ORA_C341 BuildAudits

We resolved audit errors for FSCM 9.00:BUILD_ORA_C341.

Purchasing

ServicesProcurement

Purchasing

Requisitions



April-09


Work Orders 1842250002 sPro: Old WO's Are Finalized Even IfThere Are Still PO's With Status OfDispatched

We ensured that the Parent Work Order isfinalized by setting the status to Complete for thePurchase Orders of a parent Work Order whenthe parent Work Order is eligible for finalizationand when the extended Work Order of the parentWork Order is finalized.

1824718001 SS: Unpredictable Results When Using'Award By Percent' Within AwardAnalysis Component

We ensured that the Award by Percentfunctionality at the Event level now worksconsistently for the Award Analysis component.

1839761001 AUC: Analyze Events - Award Detailspage displays lines not awarded aftersaving the page.

We ensured that the Award Details page displaysthe award lines correctly when the page is saved.

Bid Factor Setup 1845325001 AUC: Look Up Bid Factor page onevent (both header and line level) andon Bid Factor Setup displaysinconsistent results.

We ensured that the Bid Factor code appearscorrectly at both the header and line levels on theBid Factor Setup page and also on the Look UpBid Factor page for an event.

Bidder Registration 1850750001 AUC: Duplicate ID Number (TIN)allowed in My Bidder Profile component

We ensured that a Duplicate TIN Number is notallowed in the My Bidder Profile component.

1848807001 AUC: "Field is not valid" error on eventImport File Errors and Warnings pagewhen loading a Delimited File.

We ensured that an event is created successfullyby importing a delimited file.

1849212001 AUC: Vendor not set as "Open forOrdering" can be saved on event whencopying from another event thatprevious had the vendor.

We ensured that an event is not allowed to besaved when the vendor is Inactive or when theOpen for Ordering flag is not selected.

Terms and Condiitons 1837831001 SS: Terms & Conditions Appear In TheWrong Order Via The BidderRegistration Component

We ensured that Terms and Conditions aredisplayed in the correct order.

StrategicSourcing

Event Creation

Award Analysis

ServicesProcurement

StrategicSourcing



April-09


SupplierContracts

Documents 1849800001 Documents cannot be edited if using atemplate saved using Word 2007 andXML2003 format.

We resolved an issue about documents beingincorrectly marked as protected when edited withMicrosoft Word 2007.

Analysis 1850231001 SQL Problems in Planning ExceptionsProcessing

We modified the process so that the Exceptionprocess runs successfully with PR transfers andStock Requests.

Mass Maintenance 1850173001 Mass Maintenance Run ControlProblem with Multiple OPRIDs usingsame Run Control ID

We ensured that the Mass Maintenance RunControl page displays correctly with MultipleOPRIDs using the same Run Control ID.

SupplyPlanning

Post Planning Messages 1843028001 Bug in the Apply Production updatesprocess

We modified the process so that you can applyplanned production in Production Control even ifno active production area is defined for the item.

SupplyPlanning
