SCT Banner Finance / Release Guide / 7.0

Section 9 Problem ResolutionsValidation Form / TableFURAPAY (#88485)An alternate script to update a description in the FOBSEQN table is available inpatch 88485 for those clients who have not yet applied the 6.0 upgrade. This scriptwill preserve the current value for a sequence with a prefix of 'S'.Validation Form / TableFTMFMGR (#13973)When a Financial Manager is valid in more than one chart, and a chart record isupdated, the change date is modified only on the chart record thatchanged.(Resolved in Release 7.0.)(#90940)This form now picks up the most recent location description from FTMLOCN.(Resolved in Release 7.0.)FTMSHIP (#92896)Address lines 2 and 3 of a Ship to Code are now included in the publishedsynchronization message produced when a Banner user creates or updates a Ship toCode used by the external e-procurement system. This is available when messagingis enabled for Ship to addresses on GURMESG. (Resolved in Release 6.1.)FTMVEND (#93201)Now, when messaging is activated on GURMESG, you can update vendor andsupplier FAX numbers on FTMVEND without receiving an error message.Previously, FOATELE was available for a vendor FAX number update, butFTMVEND was not. (Resolved in Release 6.1.)(#51462)You no longer receive an error message or have the phone number disappear whenyou try to change the phone number or the address on this form. (Resolved inRelease 7.0.)(#59474)This form validates the address type and sequence when this information is entered.(Resolved in Release 7.0.)(#61196)When an address is updated through this form, comments in the SPRTELE form arenot deleted. (Resolved in Release 7.0.)(#61405)When you create a vendor address on FTMVEND, then inactivate it and create a newaddress with the same address type, the original information is overwritten.(Resolved in Release 7.0.)Finance Release 7.0 January 200596 Release Guide Confidential