2024 release wave 1 overview

DESCRIPTION OF CHANGE

For information about upcoming and released capabilities in our business apps and platform, see the What's new or changed in Finance and Operations apps home page Refer to the following table for details about the specific issues that were addressed in this update.

Area	Title
Batch	Batch History clean up system job enhancements
Commerce	Unable to return to Credit memo in a mixed return/sale scenario when Channel return policy is on
Commerce	Credit card payment is voided in gateway but transaction gets completed in POS
Commerce	Statement posting deadlocking - Cannot edit a record in Banked and Safe tender transactions (RetailTransactionBankedTenderTrans, RetailTransactionSafeTenderTrans)
Commerce	GetProductsServiceRequest call of crt.SAVEPRODUCTDATA throws StorageException
Commerce	Newly created Credit Card that is associated to a Not submitted payment is able to be deleted from a Sales Order
Commerce	Return reason code field is editable in non-retail sales order (SO) after creating a credit note to the same SO while LCS#728093 should not allow it.
Commerce	External Gift Card payment errors for split payment transactions with Gift Card and Credit Memo
Commerce	Sales order is not being populated for async customer orders on the retail transaction table
Commerce	Accessing certificate via BYOK feature could sometimes result in "Keyset does not exist"
Commerce	Should not create empty async customer address
Commerce	Product Display order is not working when set on the catalog
Commerce	"Update quantity" window is appearing/not appearing if Bar code is setup for the product
Commerce	Improve diagnosing around MCRRefundCheckBatch.
Commerce	Addresses do not load when switching between primary and available customer addresses on Mobile resolution screen layout
Commerce	Improve the logic of cross-partition DOM maximum order rule
Commerce	GetSalesOrderDetailsByTransactionIdServiceRequest with search location all did not return DataAreaId after run P-Job to upload transactions to HQ
Commerce	Unable to navigate to other discounts once discounts are enabled with lengthy validations.
Commerce	Hiding non-retail orders in ecommerce site.
Commerce	Inconsistent payment journals from POS
Commerce	Search orders view extensibility issue which only contains a sales order for data
Commerce	No access to media template after product dimensions have been disabled
Commerce	Bug 822667: POS PostEndTransactionTriggers should get the SalesOrder object in the options so that extensions don't have to use GetSalesOrderDetailsByTransactionIdClientRequest to get the SalesOrder
Commerce	Cannot update the inbound location of multiple line when click "receive all" button in transfer order.
Commerce	DisableCountyValidation in Global Address Book doesn't effective in Commerce Scale Unit until 10.0.37
Commerce	When opening "Orders to ship" POS page, it takes a lot of time to load
Commerce	'Mode of delivery is not valid for item number' error thrown on sales order in HQ.
Commerce	Incompleted transaction in payment device is not cleared after POS is reopened, resulting in duplicate payment
Commerce	ElectronicReporting assemblies are missing from CommerceRuntime.MposOffline.config in Retail SDK.
Commerce	Create a transfer order in POS, when input partial product name without product name begins with it, it will show "No products were found", but actually we do have product names contain the partial name
Commerce	Call to GetDataSignatureRequest would need to explicitly specify padding.
Commerce	[Channel merchandising configuration validator] Prod-Ru-001 ~ 004 - translation missing for default language should NOT be error
Commerce	Unable to fulfill partial customer order in POS for serialized item
Commerce	When Refund shipping charges is enabled and customer order is returned without shipping charge, POS will throw application error though product can still be added into cart.
Commerce	Non refundable auto charge is getting refunded during a Call Center sales order Return and the Payment is not changing when the Charge is being removed
Commerce	When feature edit async address is enabled, creating a new address with only country region provided will cause data validation error.
Commerce	Customer balance displayed in POS or ECommerce is different from the balance calculation during checkout.
Commerce	When opening price override workflow from notification, user will get error "Could not process the lookupTable value on the Args instance".
Commerce	Shipping discount configured for category is not applied to product variants in call center orders
Commerce	[crt].[GETRECEIPTHEADERTAXINFOINDIA] will throw A TOP or FETCH clause contains an invalid value if executed without a QueryResultSetting.
Commerce	POS bring out 304 error in browser console after upgrading to 10.0.33
Commerce	Call center users can modify multiline discount and multiline discount percentage of price locked lines in sales order, although it will not change the price.
Commerce	Negative charge amount in order summary when configure the same charge code for both cancellation charge and shipping charge
Commerce	Call center users can change manual discount, multiline discount and multiline discount of price locked lines in sales quotation, although it will not change the price.
Commerce	When we create a sales order the commodity code and country/region is not updated for the cross sell item on the sales order.
Commerce	Omitting payment L2/L3 fields from the payment connector call if they are blank/null to avoid a denied call (customerReference field)
Commerce	Picking list receipt does not print the variant dimensions
Commerce	Expiration date becomes "never" in RetailLoyaltyCardRewardPointTrans table, when loyalty point is refunded in few HQ or POS scenarios.
Commerce	POS Picking List Receipt showing NA for the Date and Time in the Header
Commerce	The inventory availability is not updated when products are changed from out-of-box to available.
Commerce	Inventory adjustment from POS has on journal the "posted date as N/A"
Commerce	[POS] Retail Kit orders and BOM journals are not automatically posted for pick-up customer orders with Mark as Picked
Commerce	Timeout issue when generating Commerce Top Products Report
Commerce	Cancel Customer order shows tax amount and subtotal as positive in receipt if tax percent field is at the start.
Commerce	Performance issue regarding shipping discounts during commerce pricing calculation in FnO
Commerce	POS Login suddenly timeout for 2 minutes (408 on API request at the back) for between 10.0.35 and 10.0.37 CSU
Commerce	Non-sale transactions showing zero amounts in receipt journal
Commerce	In HQ "Customer Hierarchy" page is not opening when "Local Identity Record and Commerce Customer automatic linking" is disable in Feature Management page.
Commerce	Inventory sortable attributes are not published to search indexes when the channel has a different language than system default language
Commerce	InventoryAvailabilityServiceDataRetriever.GetUnpostedQuantities is not exposed in Commerce SDK
Commerce	Retail Statement Posting Failed with Error "Can't create empty sales order/quotation"
Cost management	Estimation of parent production order without reference tick marked gives cost error
Cost management	Cost Price and Cost amount is not Updated in Counting Journal lines added through data entities with Bar Code as item number.
Cost management	Sub-Production scheduling not working after upgrade to 10.0.33
Data Integration	Statement generation: Accessing group by UnionAllBranchId field on a union all view (InventValueTransUnionAll) from code is not working
Data Integration	FileExpirationScanTask max expired storage files to delete limit inadequate
Data Integration	Random "Cannot create a record in SessionRecoverableStateGenericTable" is sometimes shown to user.
Data Integration	Odata request crashes AOS or returns "An empty SQL statement descriptor list has been encountered".
Data Integration	Sysdblog ConsistencyCheck wont fail for table type: Views
Data Integration	Random "Cannot create a record in SessionRecoverableStateGenericTable" is sometimes shown to user.
Data Integration	Enabling Both SysRowVersion and Single Record Sharing (SRS) Causes SQL Failures
Data Integration	Business Events catalog rebuild can fail with null ref exception
Data Management	The summary execution for import "Multi Threading" showing With Error field 0, when run same import "Import Now" shows the right information
Development tools	Values in SQL statements in the 'code' section are truncated to 1 character in Trace parser.
Enterprise Asset Management	Project contract ID is not populated on newly created work order header
Enterprise asset management	Capacity reservation for resource linked to EAM asset is not shown in Gantt chart
Enterprise Asset Management	Cannot create a work breakdown structure on a sub-project created from an Asset Management work order
Enterprise Asset Management	Manufacture and Model fields are mandatory when importing using "Asset management spare part items V2" entity.
Enterprise Asset Management	Project Fee Forecast - Field ID position is not comparing properly against the code, which is causing errors during the execution of the code.
Financial Management	Lease Movements report showing incorrect amount in Adjustments column causing Ending Balance to be off
Financial Management	[Italy] Charge amounts in foreign currency are wrong in the E-invoice for return orders
Financial Management	Financial analaysis - "Income statement with variances", shows "% of Revenue" higher than 100% for some lines
Financial Management	Unable to invoke mass termination of subscription schedule without showing to user prompt dialog
Financial Management	[ES] Vendor corrective invoice with exempt VAT missing Importe Rectificación node (Error 1138 Si la factura es de tipo Rectificativa por sustitución, el importe de rectificación es obligatorio)
Financial Management	Financial analaysis - Expenses three year trend is missing COGS and INTEXP
Financial Management	[Italy] PrezzoTotale tag is not calculated correctly in Project invoices in currency because of PrezzoUnitario rounding
Financial Management	MEXICO_Prepayment credit note rejected by PAC when the prepayment includes VAT.
Financial Management	CustCollectionLetterCreateMultithreadedBatchFeature Multithreading not generating all collection letters
Financial Management	Project invoice print is incorrect when we have negative fee transaction on the project invoice proposal.
Financial Management	Lithuania/LT: Error because of Enterprise code in Customer vendor inter reconciliation report (LT)
Financial Management	Trial balance with detail report is missing the Document, Account number and Description values on the ledger side of transaction.
Financial Management	BRA - Complementary tax invoice for a Sales return issued by the company: Voucher for the complementary is incorrect and does not follow the directions from the sales return invoice
Financial Management	Brazil/BRA: Complementary PRICE invoice for a Sales return: Voucher and financial transactions for the complementary are incorrect and do not follow the structure from the sales return invoice
Financial Management	Revenue allocation not working when partially invoicing sales order
Financial Management	Escalation & Discount functionality not available when Billing frequency set to One-time
Financial Management	Mass termination form: closing the browser without properly closing the form results in duplicate SubBillMassTerminationParmLine records error
Financial Management	Purchase Order Prepayment issues (Issue 2)
Financial Management	Tax related imbalance error when posting invoice with overpayment and rounding on tax code combination
Financial Management	Russia/RUS: Cash flow management: error in vendor payments using vendor account and invoice account
Financial Management	[CN]Address format with Expand on Country/Region results in %1 in VAT invoice integration
Financial Management	Revenue split templates do not split in CE
Financial Management	Financial reporting: Report not showing data when case in range doesn't match the values
Financial Management	Multiple Languages on Invoices after changing the language of the sales order
Financial Management	Vendor invoice can be posted by multiple people at the same time.
Financial Management	incorrect parameter error after selecting sales tax group on expense report when using Canadian HST
Financial Management	IN-GST: Post project sales order by including charges as fixed to assessable value. It is observed that in tax document base amount is wrongly updated in invoice proposal tax document.
Financial Management	Tax value adjustment on general journal not changed when clicking on white space
Financial Management	Vendor Invoice workflow issues: Imported invoices are not submitted to the workflow as expected when Imported and Calculated amounts are different.
Financial Management	Financial dimensions not updated on the pending vendor invoice lines in line details.
Financial Management	Inquiry schedule line can not display SO number and Item number
Financial Management	Feature 'Enable posting of new transactions in bank reconciliation' After selecting 'Line details', populate field values and press Cancel, the updated values are still saved.
Financial Management	IN-Custom direction showing wrong in export sales order which is created from sales agreement.
Financial Management	After running budget control data maintenance, the budget check results in General journal lines became “Budget check not performed” from “Budget check passed”.
Financial Management	Brazil/BRA: When Operation type is cleared on sales order, Salesline.StockedProduct is reset incorrectly, which leads to incorrect inventory and GL posting for sales invoice.
Financial Management	Billing classification specified on billing schedules is not transferred to free text invoice after doing Generate invoice, also, Item sales tax group is not inherited from the billing codes to the billing schedule when billing classification is used.
Financial Management	ReleaseReason in not company specific in credit management release workflow
Financial Management	Financial analysis: Trial balance report shows blank amount then generate closing transactions during transfer is used in closing
Financial Management	Batch job cannot be created for AssetLeaseNewCreatePostJournal_BatchNew class
Financial Management	Deny action is failed in flow for credit limit adjustment workflow
Financial Management	Withholding tax reversal is posted to the incorrect Item withholding tax group
Financial Management	Performance enhancements for General ledger SSRS reports.
Financial Management	Incorrect tax currency tax base amount on the maximum tax amount line
Financial Management	(Italy) Main account categories is not visible on trial balance when feature "(Italy) General Ledger Simulations" is enabled.
Financial Management	Header button Sales Tax doesn't work in advanced bank statement form
Financial Management	Customer Aged Balances Report and Available Credit Limit Amount
Financial Management	Tax Calculation is not correct using Tax services where sales order consists differenet items which are marked for Total discount and which are not marked for total discount.
Financial Management	Sales order with zero-unit price/net amount is processed, the order keeps going to the credit hold list even after releasing it.
Financial Management	Enabled reconcile after import parameter, If the date is imported from the latest to the oldest date, then the import will not be automatically validated.
Financial Management	Close single functionality not working on balance sheet account when enable the optimize
Financial Management	IN-GST while posting the Item journal positive amount and Fee journal negative amount in project invoice proposal together, system pick the GST Invoice number sequence.
Financial Management	Data maintenance job to find opportunities failed with message: Parameter is empty. Parameter name: metricNamespace
Financial Management	Incorrect opening balance in Trial balance with transaction detail when unposted transactions are included as criteria.
Financial Management	Tax link consistency check improvement
Financial Management	Payment reference is not posted on general ledger if fixed asset transaction type is scrap/sale
Financial Management	Credit Deferral schedule created for Sales order from billing schedule with unbilled revenue
Financial Management	Vendor invoice copying of charges code from PO results in poor performance of overall invoice posting process
Financial Management	Summarize transactions on bank subledger feature does not work for payment journals imported through DMF
Financial Management	Upon Termination Credit Notes are not autoposted when associated with a Project but are when they are not associated with a project
Financial Management	IN-Unable to export rate table in tax set up when we assign role apart from system administrator.
Financial Management	[Invoice capture] Transfer invoice fail
Financial Management	Japan/JPN: Reversing reduction entry transaction changes asset book status to Not yet acquired and acquisition price to 0
Financial Management	Japan/JPN: Incorrect depreciation is calculated if reduction entry is posted in first month of year
Financial Management	Billing schedule number showing wrong in audit trail report.
Financial Management	Financial reporting: Building block sections in report designer can't be accessed after upgrade to 10.0.35
Financial Management	Indonesia/IND: When "Credit invoicing" on sales order header to connect Credit note with original invoice, system is generating a tax invoice number when it should not.
Financial Management	Financial reporting: Column headers don't align with contents (web only) after upgrade
Financial Management	Terminate billing schedule linked to project with unbilled revenue creates wrong deferral schedule information
Financial Management	Error in charge deferral calculation on partially invoiced sales orders
Financial Management	The tax base amount in the tax document does not get updated when the transaction data is updated via Excel Add-in
Financial Management	Intercompany journal allowed to post even if account/offset account company is not the active company
Financial Management	Cash Flow forecast automation has a batch job fail with, "Invalid cash flow forecast automation monitor contract"
Financial Management	BUDGET GBR - Getting error The transaction amount exceeds the available balance of the line for general budget reservation %1 in case GBR + PO currency are different from Ledger form
Financial Management	Method change: IntercompanyDiscCalculationHelper_PL.getIntercompanyPurchaseOrderRootDataAreaId
Financial Management	Fixed asset parameter “Post disposal transactions in detail” is not respected
Human Resources	Two contacts of the same type marked as primary on Party contacts
Human Resources	Hire reason code getting updated on termination reason in employee Work history.
Human Resources	HcmWorkerPrimaryPosition not populated as expected.
Human Resources	The pay rate is not showing in the popup when transferring a position
Human Resources	Effective date incorrect for hire a worker action
Human Resources	Address setup > ZipCode: After entering County for a new zipcode record and clearing the county, Country is also cleared
Human Resources	Failed New Worker and Compensation Record Creation Due to Dual Write Error When Using 'Worker Actions' Feature
Human Resources	My Overdue cases view does not load properly due to invalid query.
Human Resources	Migrate HcmPayRateConversionCrossCompanyExportEntity entity to migrate
Inventory management	Batch number not being cleared on TO when related production order is deleted
Inventory management	Wrong transaction quantities when unpicking picking list registration with catch weight (CW) items
Inventory management	Getting an error message when posting negative qty with 3line in report as finished journal for formula item.
Inventory Management	Cannot synchronize database because the view InventOnHandAIEntity cannot be created.
Inventory management	Inventory journals cleanup executed in one legal entity deletes records in inventory journals tables of other legal entities causing the journals not yet posted to fail posting
Inventory management	Changes to an inventory journal header (e.g. changing the worker) are not always directly considered during the initialization of new journal lines on all forms for the different journal types
Localization and Regulatory features	Austria - Cash discount amounts with use tax show up with wrong amounts in Austrian VAT report - Box 070 shows duplicated amount
Localization and Regulatory features	CH - Extend the list of available lookup results for the Swiss VAT report (ID820131,ID822820)
Localization and Regulatory features	Update structure pane not appearing within Business Document Management
Localization and Regulatory features	[CZ] Missing Date of Vendor VAT register in CZ VAT Control statement
Localization and Regulatory features	[BRA-FB] – EFD Contributions – when changing the regime, the invoices aren’t generated.
Localization and Regulatory features	PL - SAF accounting books report: override the default value for queryTimeout on table buffer
Localization and Regulatory features	Tax declaration model mapping - introduce validation “Enable consumption of "Original document is credit note" property from tax transaction in VAT declaration reporting” feature is enabled
Localization and Regulatory features	Polish JPK-V7 report gets wrong legal entity contact information
Localization and Regulatory features	General Ledger history tables retention entities are removed
Localization and Regulatory features	PL - Turn over balance report (Polish)- in Language DE
Localization and Regulatory features	Functions.GetReportingType calculated field in Tax declaration model mapping throws exception when called with an empty tax item group
Localization and Regulatory features	VAT Declaration XML (DE) generates KZ85 field without decimal points and file is rejected by Elster
Localization and Regulatory features	(FR) FEC 7 Missing numbers justification report when there are voucher number sequences with identical prefix and different length of alphanumeric part
Localization and Regulatory features	If Sales tax settlement period is not created for a full month (ex: 01/08/2023..15/08/2023) When sales tax payment is complete and later on, invoice posted in the closed period, will not be included in the next open sales tax period for settlement.
Localization and Regulatory features	Fields available for unnecessary countries
Localization and Regulatory features	Wrong Label in Document Class sales point form
Localization and Regulatory features	Error when creating purchase order excel in Business Document Management
Localization and Regulatory features	The error ‘The type initializer for ‘TimeZoneConverter.TZConvert’ threw an exception’ occurs when the ER function CHANGETIMEZONE is called
Localization and Regulatory features	VAT declaration XML (DK) should display required fields even if amounts are 0
Localization and Regulatory features	Wrong country of destination in the Finland intrastat txt output report
Localization and Regulatory features	SPED FISCAL – block H010 – Divergence of information (quantity and cost amount).
Localization and Regulatory features	[POL] Charge with VAT on Sales Order > SAF VAT Invoices not reflecting proper amounts
Localization and Regulatory features	Australian BAS – GST Authority - Rounding rule (Downward) not working as expected, not matching with GST authorities and Australian Taxation Office (ATO) requirement
Localization and Regulatory features	(ESP) Credit note postings with Intra-Com VAT are incorrectly considered in report Sales tax payment by code
Localization and Regulatory features	[BRA-FB] – Tax payment ISS – difference in values when there is more than one authority. Error: The amount 1% reported in the payment is different from the amount 2% reported in the general ledger. The difference is 3%
Localization and Regulatory features	Amounts in Sales tax (VAT) payment by code report has a different sign to the amount in the posted sales tax report when positive IntraCom VAT is used
Localization and Regulatory features	VAT configuration key throwing errors on tax entities in 10.0.35
Localization and Regulatory features	BR - RegF - SPED REINF - Layout 2.1.2 adjustments
Localization and Regulatory features	Update structure pane not appearing within Business Document Management
Localization and Regulatory features	Report Sales tax settlement is not filling in report run parameters
Localization and Regulatory features	[BRA] - We are not able to register Tax substitution for GO (Goiás) state in Brazil. Error: “The value in field IE is invalid”
Localization and Regulatory features	Transaction codes for Intrastat are lost on project invoices posted from a project adjusted transactions
Localization and Regulatory features	PEAP feedback: Build errors on extensions for AddressStateId and AddressCountryRegionId
Localization and Regulatory features	Taxable Payments Annual Report (TPAR)
Localization and Regulatory features	BEL - Prodcom report incorrectly includes details from outside reporting period.
Localization and Regulatory features	[Multiple Tax Id] IT – Enable Intrastat, Miscellaneous charges per kilogram and VAT features to be run in Multiple Tax Id scenario.
Localization and Regulatory features	[BRA-FB] - SPED REINF - INSS-CPRB Tax assessment period/R-2099 - Fiscal document xxx is not included any SPED REINF event.
Localization and Regulatory features	[BRA- FB] - SPED REINF - R-4010, R-4020, R-4040, R-4080 event - Invoices from other fiscal establishments aren’t being loaded after UPDATE.
Localization and Regulatory features	Reporting on vendor payment periods in Sweden
Localization and Regulatory features	[BRA - FB] Electronic messages are stuck at 'Enviada' message status and causing errors in processing
Localization and Regulatory features	[BRA-FB] - SPED REINF - Error when inserting dependents with the same Relationship type
Localization and Regulatory features	Redesign Intrastat code (classes IntrastatAmountCalc and IntrastatCalcMarkupAmount) to use dummy CustInvoiceTrans.SourceDocumentLine field value
Localization and Regulatory features	Sales tax payment, button Export VAT file returns an error: Expected format mapping has not been found
Localization and translation	Financial tags will not load (Poland)
Master planning	Slow bom lines creation when lines have different cov dims
Master Planning	Planning priority is not updated correctly for sales and purchase delivery schedules
Master planning	Shipping and receiving calendars are flipped
Master Planning	Incorrect job reservations are causing further scheduling errors
Master Planning	Planned production orders for lower BOM levels are not getting the BOM assigned when using Planning optimization when BOM version is not active
Master planning	NullReferenceException on filtering planned order with disabled ProdRecBasket config key
Master planning	Missing inventory dimensions in “Planned orders” entity (ReqPlannedOrderEntity)
Master Planning	When sales order line is reserved with a batch, upon running planning optimization for the item system creates two pegging lines resulting in double reservation of stock.
Master Planning	Demand forecast with planning optimization creating planned purchase order by covering the 4months demand forecast even coverage period is given 30days.
Procurement and sourcing	When negative quantity in the intercompany PO is cancelled in delivery reminder then if added again it is not updating in the intercompany SO
Procurement and sourcing	Inactive procurement category is allowed on future records
Procurement and sourcing	External item number is not updated in purchase requisition line upon vendor change
Procurement and sourcing	The InterCompanyCompanyId of SalesTable is wrong after reconnected by Disconnect intercompany orders
Procurement and sourcing	Purchase requisition lines entity doesn't sync correctly when using BYOD and purchase requisition line is deleted
Procurement and sourcing	IC Sales order Field Delivery reason is empty and will not be copied from the Customer tabel?
Procurement and sourcing	External catalog activation consent message direct to 21vbluecloud.com
Procurement and sourcing	Main account from accounting distribution information is not reset after procurement category of purchase requisition line is updated from the Open in Excel function
Procurement and sourcing	Introduced possibility to clear manually of Purchase agreement Id field from the PR line.
Procurement and sourcing	Unable to open a prospective vendor request workflow from Action center Notification and it results in an error
Procurement and sourcing	Copy function does not copy the Sales Tax Group to the new Purchase Requestion
Procurement and sourcing	Posting and purchase order state change suffers from suboptimal query during archiving of charges that happens as part of change management state change
Procurement and sourcing	Purchase Order Confirmation Process generates duplicate records in PurchaseParmTable
Procurement and sourcing	Cannot remove a vendor from PR line when Vendor is associated with an active purchase agreement
Procurement and sourcing	Feature Enable vendor collaboration certification management must be parametrized
Product information management	Released product variants form - Translation remains in System language although ‘Display product info in user's language’ feature has been enabled
Product information management	Released products details form - Refresh issue when the feature “Display product info in user language” was enabled
Product information management	Error when using document template for Released product variants and exporting to Word. Error message: “The filter for the export could not be determined.”
Product information management	Unable to add Hazardous material to Hazardous material regulation
Product information management	"Cannot create a record in template attribute value (PCTemplateAttributeBinding). Component template:5637144577, 0. The record already exists." error when setting up Product configuration model
Product information management	After Entering value for engineering attribute (mandatory = yes) on new engineering product creation form the scroll bar jumps to the top
Product information management	Activate more than one Routes from engineering change orders with different From Quantity value at the same time as From qty column is not shown in Route Setup
Product information management	Engineering attribute search returns the same product number multiple times due to product translations
Product information management	Engineering product Version Effective date is not properly validated against the Requested date for a Sales order
Product information management	Batch attributes don’t move with the batch attribute group when released between legal entities
Product information management	Entity: Bill of Materials Lines v3 does not allow Publish
Product information management	Null reference exception when Dataverse is misconfigured with export control
Product information management	Exception when setting export control license on sales order lines
Production and Shopfloor	User can start production job without reading all mandatory instructions
Production and Shopfloor	You receive the error: "Kanban job status update - Kanban 000544 - Cannot receive quantity because inventory transaction with status Ordered, Arrived or Registered are insufficient." after reverting status
Production and Shopfloor	Item reservation is not considered from the item model group when manually creating the formula line in the production batch order.
Production and Shopfloor	Time and attendance time profile details data entity has it's MAXIMUMFLEXLIMITSECONDS and OVERTIMEFLEXLIMITSECONDS fields values switched.
Production and Shopfloor	Second RAF good quantity is incorrect after partial RAF is posted with error quantity and parameter "Increase remain qty with error qty" is enabled
Production and Shopfloor	Message processor menu items not show in menu.
Production and Shopfloor	ProdProductionOrderRouteOperationEntity: ResourceQuantity and LoadPercentage ignored and not updated
Production and Shopfloor	PFE business card grid cannot be selected after new Edge/Chrome updates
Project management and accounting	[CHE] QR bill not printed on project invoice for retained payment
Project management and accounting	[CHE] QR bill is not printed in the project invoice with billing rule
Project management and accounting	Vendor invoice total match failure when Retaining an invoice against a Purchase order with Sales tax
Project management and accounting	Funding rule is not applied according to setup for transaction type Fee posted on Activities
Project management and accounting	Error on posting packing slip from an Item req: A quantity cannot be picked
Project management and accounting	Transaction origin record has Incorrect Amount for Account Type Project, table Items – project expenses
Project management and accounting	[BRA] Invoicing a service invoice for the fiscal establishment SP-01, on the invoice of the fiscal establishment is incorrect.
Project management and accounting	Project budget consumed wrong when vendor retention is released.
Project management and accounting	Credit Memo with Time and Material Billing Rule and Retention calculates retention on credit for first line only
Project management and accounting	Project-cost calculating wrongly when invoice the purchase order with vendor retention
Project management and accounting	Finnish Translation issue of Time management section at Employee self service
Project management and accounting	Posted project transaction line disappears after removing related transaction line in an unposted Credit note Invoice proposal.
Project management and accounting	Invoice Journal wrong account for tax when Project is the offset
Project management and accounting	Founding source cannot be viewed detail in project invoice proposal form when enable feature 'Use Project invoice proposal and invoice journal forms with the Header and Lines view'
Project management and accounting	Error thrown on ProjJournalTransEmpl form if saved view exists which prohibits any line records to be returned
Project management and accounting	Billing rule Units delivered not being updated for billing rule on Fixed Price project
Project management and accounting	As part of the Integration Journal posting process there is a possible race condition that could cause duplicate posting of Integration Journal lines. Potentially, this leads to data inconsistency in general ledger and project subledger.
Project management and accounting	Wrong help text for project field "Budget overrun default" on the Project
Project management and accounting	Performance issue when hitting refresh page on Quote Details when customer has a lot of quotes
Project management and accounting	Project Integration journal batch posting causes lines and header status to be marked incorrectly.
Project management and accounting	Updated Swiss (CH) QR Bill legal party name field
Runtime	Data import from a manually selected file in batch mode with Run ER import of manually uploaded documents in batch feature fails
Runtime	Evaluating expression for path. Field item must be of type 'Enumeration'
Runtime	Data import from a manually selected file in batch mode with Run ER import of manually uploaded documents in batch feature fails
Sales and marketing	Issue when posting rebate management deal when using account code "Group" - "Error message “There can only be one vendor or customer transaction per voucher.”
Sales and marketing	“You may not split more than what is financially open” error when picking CW item with serial and batch that was updated on deliver reminder
Sales and marketing	For partial delivery, the fixed Charges on open order lines are impacting the credit limit
Sales and marketing	TAMRebateRecalcSalesMarginIncludeRebateFlight is causing memory crashes when users insert sales lines.
Sales and marketing	POS customer orders for delivery retain the store warehouse after choosing another distribution location
Sales and marketing	Line is not split when batch number is entered on the picking list registration page
Sales and marketing	Rebate deal details form does not display the pricing management attribute details when jump from rebate workbench form
Sales and marketing	Return order cannot be invoiced if 'Disposition code' has been changed on the line after order has been received
Sales and marketing	Sales line quantity field is still editable after complete sales order
Sales and marketing	Sales order status should be the lowest status of the sales line status
Sales and marketing	DB error is thrown when user tries to add a sales category to sales order line without unit
Sales and marketing	Issue when post packing slip on return order related to pricing management
Sales and marketing	Price attribute group description cannot be edited
Sales and marketing	Rebate Workbench does not navigate to vendor record when remittance account is clicked
Sales and marketing	Manual discount percent remains editable when sales line is price locked when pricing management feature is enabled.
Sales and marketing	Stack overflow caused by enabled feature "Delivery date recalculation for sales order lines with CTP delivery date control""
Sales and marketing	Direct Debit Mandate doesn’t get populated automatically on sales order with different account as {invoice account}
Sales and marketing	Price report does not include all the records when the number of items is very large
Sales and marketing	One free text invoice is created for different sale orders for the same customer invoice account when run rebate management
Sales and marketing	Sales Order Header is updating with a blank dimension when Dimension link is activated and when site is blank on the header.
Sales and marketing	CSU [crt].GETATTRIBUTEPRICINGADJUSTMENTS and [crt].GETATTRIBUTEPRICINGDISCOUNTS perf regression on v9.45
Travel and Expense	Expense line detail not showing correctly when creating the Expense Report using the Delegate user
Travel and Expense	Stranded records in the DocuRef table when a split expense line is deleted that has receipts attached
Travel and Expense	Automatic posting of expense report receives "Stopped (error): One or more accounting distributions is either over-distributed, under-distributed." error
Travel and Expense	cash advance mapping for expense lines having itemization is not working as expected
Travel and Expense	Expense report is validating against an expired policy
Travel and Expense	Expense management policy with itemization and receipt required not working
User Interface	HTML editor text is not saved if the user goes to a different datasource field
User Interface	Paging buttons are not available on card lists
User Interface	Copying trade agreement lines from Excel into Dynamics copies all but the last line
User Interface	Inconsistency in saving values entered in the HTML editor control
User Interface	The work breakdown structure grid jumps when the user scrolls
User Interface	WebsiteHost controls not successfully opening some websites
User Interface	Pasting multiple lines from Excel fails when text contains a quotation mark
User Interface	Integer field type can display a decimal number
User Interface	Focus shifts back to the Lines view after navigating to the Header view of a sales order and clicking Edit
User Interface	Error with sorting during task recorder playback
User Interface	Pasting into a single cell in a grid is causing a popup
User Interface	Need a way to check if file upload requires the valid file extensions as part of the strategy class name
Warehouse and Transportation management	Update conflicts error may be thrown from posting process of AP invoice journal for backdated voyage if moving average item is involved.
Warehouse and Transportation management	Running Voyage costing by individual cost Per item is providing incorrect result
Warehouse and Transportation management	Landed Cost: when closing the remaining quantity of a purchase order the intercompany sales order is not adjusted
Warehouse and Transportation management	When the new feature '(Preview) Source document and accounting distribution support for Landed Cost' is enabled the product receipt accrual is no longer calculated correctly for a fixed voyage cost when the purchase order line is under-delivered and the c
Warehouse and Transportation management	Unable to receive the Goods-in-Transit orders due to rounding error
Warehouse and Transportation management	Create new shipping container fails to update voyage.
Warehouse and Transportation management	System auto updates the delivery remainder for purchase order line associated with voyages after posting product receipt correction
Warehouse and Transportation Management	RMA return using Warehouse mobile application with “Mixed licence plate receiving” work creation process does not work for disposition code “SCRAP”
Warehouse and Transportation Management	Unable to pick the items from Update line form of Sales Line for Negative Warehouse
Warehouse and Transportation Management	Saved view filters not respected when choosing “Show more” from workspace list on All Loads form.
Warehouse and Transportation Management	[BRA] Erro Transfer Order Receive with the same License Plate. Error started after updating to 10.0.33
Warehouse and Transportation Management	Prevent receiving flows on loads that have the load receiving confirmed timestamp enabled
Warehouse and Transportation Management	GS1 barcode scan asks to reconfirm item id while non-GS1 barcodes i.e. UPC & EAN 13 go directly to the quantity.
Warehouse and Transportation Management	Error on AWMS APP at the time of Sales Picking with serialized items
Warehouse and Transportation Management	Split put during movement is not working for Batch above
Warehouse and Transportation Management	Barcode treated as ItemId in warehouse application when Item code uses full 20 char limit and barcode is a combination of Item number + Variant number.
Warehouse and Transportation Management	Update conflicts on load line may appear when user tries to force cancel work with multiple lines from same load line.
Warehouse and Transportation Management	Cannot complete Replenishment work with multiple Pick lines handle by LP. Error 'The Quantity is not available for item'.
Warehouse and Transportation Management	Unitized quantity in location directives isn’t acting as it should be with PL unit
Warehouse and Transportation Management	Appointments deleted when a shipment is deleted from multiple shipments
Warehouse and Transportation Management	All Shipping / Packing list report Container weight is wrong
Warehouse and Transportation Management	The mode code is not updated, when the load was automatically generated by a cross docking process
Warehouse and Transportation Management	‘A duplicate key exception occurred. Please try again in a few minutes.’ When move License plate from a location which Location profile where Enable License plate positioning = No to a location which Location profile where Enable License plate positioni
Warehouse and Transportation Management	Unable to scan the barcode in the spot counting screen, system gives an error message as “The location ID is not valid.”
Warehouse and Transportation Management	Replenishment fails if one of the products is stopped for inventory transactions
Warehouse and Transportation Management	Error "The item ID is not valid." if the on-hand is zero or negative.
Warehouse and Transportation Management	TMS Dll is not signed with strong name so can't get recognized for customer upgrade
Warehouse and Transportation Management	Data inquiry in Warehouse Management app is not displayed correctly on specific localizations
Warehouse and Transportation Management	Missing access to mobile device menu item - field list.
Warehouse and Transportation Management	Infinite Loop detected during Report as Finished and put away in Warehouse APP.
Warehouse and Transportation Management	Cluster Picking: When the last Work position is canceled in the ERP, System does not run the Print step and the work is not closed properly.
Warehouse and Transportation Management	The ProcessAdvisorIntegration - WHSTests models and the WarehouseOrders - WarehouseOrdersIntegration models share the same model id
Warehouse and Transportation Management	Warehouse location directive line unit of measure restrictions data entity not working with Warehouse selection ALL
Warehouse and Transportation Management	Incorrect Work order quantity when releasing to warehouse a Load and using Flexible warehouse-level dimension reservation
Warehouse and Transportation Management	License plate is not send back when using detour LP inquiry in combination with system directed cluster picking
Warehouse and Transportation Management	Not possible to confirm work lines or complete works with MHAX API, if multiple works were created from one license plate receiving
Warehouse and Transportation Management	"WHSWorkExecuteDisplayReceivingOrderProvider::newFromPass has been incorrectly called" error in Goods in transit item receiving and put away
Warehouse and Transportation Management	Warehouse-specific inventory transactions for Inventory Movement does not allow movement into Location where we do not allow mixed statuses
Warehouse and Transportation Management	Viewing a consolidated shipment from the sales order form returns a blank form.
Warehouse and Transportation Management	The system throws error message ‘The batch does not exist in this location’ during pick work processing when group pick is enabled
Warehouse and Transportation Management	Partial sales order picking list may not be processed further if an item with reservation hierarchy batch/serial number below location is included.
Warehouse and Transportation management	Extensibility request on class ITMCostAllocationFactory and ITMItemTrackingForm