SCT Banner Finance / Release Guide / 7.0

Section 9 Problem ResolutionsAccounts Payableall required information for 1099 related transactions regardless of navigation.(Resolved in Release 7.0.)(#93061)Changes have been made to this form to prevent you from processing one timevendors with 1099 reportable transactions; these processes always failed since a onetime vendor has no PIDM. (Resolved in Release 7.0.)(#87941)You can now perform an Alternate ID search from this form using GUIALTI.(Resolved in Release 7.0.)(#90856)Changes have been made to this form to prevent you from updating an invoice afterit is completed. (Resolved in Release 7.0.)(#94456)Unit price for stores commodities using Multiple Vendor Invoice functionality arenow being updated properly. (Resolved in Release 7.0.)FAIINVE (#65696)In the Commodity Information - Direct Pay General/Encumbrance block, theApproved Amount displays correctly as currency, even when the amount is .00.(Resolved in Release 7.0.)FAPCDIR (#90659)Different formats now exist for the Royal Bank and CIBC from the default CPA-005specification.• Type 'A' and 'C’ records have been modified to handle RBC and CIBC.• A parameter was added to job submission to request the bank type.This process has been revised to include two headers as part of the tape_headercode segment.• The first header must be the first line in the file and appear in the followingformat: $$AAPDCPA1464[PROD]NL$$• The second header (positions 36 to 1464) must be filled with blanks, not zeros.The following changes have been made to the credit payment record in thetape_detail segment and the trailer record in the tape_foot segment:• Four zeros for the client_number are no longer required.• File_createnum is now the fourth variable.• Entry_hash_no in the sel_vend_bank_info segment must be left filled withzeros.(Resolved in Release 6.0.2.1.)Finance Release 7.0 January 200586 Release Guide Confidential