| “Authorized Driver Not Found” Message added for the traveler. |
Travel |
| Drop-down list for reasons why traveler requesting reimbursement over lodging maximum rate. |
Travel |
| New Security Roles. |
Travel |
| Decommission GET within SFS. |
Travel |
| Updated wording on “Older than 90 Days” message for travelers. |
Travel |
| Set some expense types to require a Business Purpose of Relocation prior to approval. |
Travel |
| System now copies travel authorization date into new expense report. |
Travel |
| Default communication method for customers will be set based on presence of email address. |
Accounts Receivable |
| Updating view field lengths. |
Grants |
| Displayed newly fixed functionality provided by Oracle for Report Books. |
Reporting |
| Updated Security Role Descriptions. |
Security |
| Security update due to standard workflow for UWSA. |
Security |
| Remove security for decommissioning GET within SFS. |
Security |
| Fix: Invoice dates and due dates are now correct in instances where there are multiple rows. |
Billing |
| Fix: Approvers will be directed to Classic pages, rather than Mobile pages. |
eProcurement |
| Fix: Email notifications from the IB Notify bolt-on will no longer be halted by stuck messages. |
General |
| Fix: Issue with sensitive information. |
Integration |
| Fix: Can now run nVision reports or Queries from Reporting Console. |
Reporting |
| Fix: Adding journal entries needed to create accounting balance. |
Travel |
| Fix: Correcting email recipients chosen during send back process in workflow. |
Travel |
| Fix: Alternate can no longer approver an expense report they created for a traveler. |
Travel |
| Fix: Provide view for travel view role for Justification and Header Information. |
Travel |
