SCT Banner Finance / Release Guide / 7.0

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Section 8 Miscellaneous EnhancementsChanged ProcessesFPPPOBC Banner University RUN DATE 02-NOV-2004Purchase Order Batch Close Process Run Time 10:19:45As of 30-JUN-2004 PAGE 9RPTNAME: FPPPOBCVERSION: 6.1.0.1PARAMETER SEQUENCE NUMBER: 118717POST DATE: 30-JUN-2004PO ACTIVITY DATE: 11/02/2004PURCHASE ORDER SELECTION OPTION: AREPORT MODE: A-AUDIT MODENUMBER OF LINES PRINTED PER PAGE: 55* * * REPORT CONTROL INFORMATION * * *Finance Release 7.0 January 200584 Release Guide Confidential
Section 9 Problem ResolutionsAccounts PayableSection 9Problem ResolutionsThis section contains a list of the changes made in release 7.0 to resolve systemdefects. Modifications delivered with an interim release include the number of theoriginal release. Changes are organized by module. Information about changedAPIs is included at the end of this section.Accounts PayableFAABATC (#96297)Changes were made to this form to prevent a zero dollar remittance advicedocument from being incorrectly created. (Resolved in Release 7.0.)(#77537)Changes have been made to this form to prevent the user from starting a DirectDeposit run using a bank that does not have ACH status checked on GXRBANK.(Resolved in Release 7.0.)FAAINVE (#3235)Changes have been made to the invoice form to restore tolerance checkingfunctionality. The change was needed to prevent users who did not have FOMPROFauthority to perform the tolerance override from inappropriately completing aninvoice document that exceeded the tolerance limit. (Resolved in Release 6.0.1.)(#62996)Changes have been made to this form to enable users to create an encumbrancewith no vendor indicated, and be able to post a payment without receiving an errormessage. (Resolved in Release 7.0.)(#86971)Previously, errors in the Posting Process occurred when an invoice was removedafter the invoice document was cancelled, then reestablished and completed again.Changes made to this form now prevent an invoice from being deleted when italready has a record in the FGBTRNH transaction history table. (Resolved inRelease 7.0.)(#87972)When performing a record remove on a newly created invoice against a generalencumbrance or purchase order, Banner now correctly removes the record from allthe invoice related tables. (Resolved in Release 7.0.)(#92668)An issue with FAAINVE has been addressed so that it now populates FABINVH withJanuary 2005 Finance Release 7.0Confidential Release Guide 85
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Table of ContentsSection 9 Problem
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IntroductionRelease Contents Releas
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Section I New User Interface - Func
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Section 3 Common Matching - Functio
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SCT Banner Finance / Release Guide / 7.0

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