Fix Number: 009294
Issue Date: 15 July 2026
In this Maintenance Update: 🔴 1 red | 🟡 2 amber | 🟢 16 green
🔴 PO Luckins Data Load (Defect 2391287)
When a Luckins import file contained a product range change for an inventory item but no price change, the product range of the inventory item would go out of sync with any associated price agreement records. This has now been fixed.
Fix: 009219 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM Microsoft Forms Recognizer (Defect 2391680)
When files are submitted to Microsoft Forms Recognizer (MSFR), the status of the submission is returned and checked for failures. This status can be misread from the return header causing the OCR process to fail.
Fix: 009182 | Module: Document Management (DM) | Region: All
🟡 DM Keyword Types (Defect 2381629)
In some instances, when performing activities that may update the metadata of any document, the keyword type may not be available. This can happen from multiple sources, not just from the document capture workbench. As a preventive measure, if the temporary keyword type is not available, but it does exist in the system, refresh the temporary tables.
Fix: 009201 | Module: Document Management (DM) | Region: All
🟢 EX BACSMED Type 16 (Defect 2420361)
When creating an EFT file using BACSMED Type 16, it is necessary to include a '1' before TIN in most cases, however this was not possible due to a missing parameter. This has now been fixed.
Fix: 009258 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 HB CRM FWCCDATE Parameter (Defect 2399736)
When a reservation is cancelled and FWCCDATE is set, the legal completion dates in the Sales Forecast Matrix are now also cleared.
Fix: 009271 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 SV Job Receivables Certificates (Defect 2429664)
Material Stored on Job Receivables Certificates was not pulled from previous Job Receivables Certificates. This has now been fixed.
Fix: 009279 | Module: Job Management | Region: All
🟢 AP Adjust Cost Distribution (Defect 2102554)
It was found that when adjusting cost distribution for a US AP invoice with sales tax, it was possible to reverse the sales tax in the cost distribution, resulting in no tax being distributed and still be able to post the invoice. This has now been fixed.
Fix: 009286 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 SC Draft Certificate Summary (Defect 2041705)
When viewing Draft Certificates from the Activity Workbench, the header navigation to scroll through records was not available. This has now been fixed. Additionally, after approving or rejecting a Draft Certificate, the page now correctly advances to the next record instead of staying on the same one.
Fix: 009179 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Transaction Entry (Defect 2270122)
When a CB Transaction Entry Batch Header is set to Inter-Company = TRUE, the associated Transaction Analysis Line entry can be set to Ledger CS. If so, then the 'Post to Company' is enabled. If this is set to an Inter-company value, the return value from the Analysis Lookup was failing to se the input to what was selected. An underscore was being output, causing error JC100. This has now been resolved.
Fix: 009180 | Module: — | Region: All
🟢 AP Invoices (Enhancement 2214624)
Previously, when creating AP Invoices via APIs PLREST001 or PLESB001, the Invoice Description would always be set to a non-null value when defaulted. This did not allow the description to be blank, even when it appeared blank on the payment. This has been fixed by allowing the literal value 'BLANK' to be passed into the API for the ain_desc field.
Fix: 009181 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC scr407 Web Service (Enhancement 2337212)
The new scr407 procedure has been added, which creates authenticated receipts. This functions similarly to scesb012, but needs an SC certificate internal reference.
Fix: 009183 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Adjust Cash Receipt Allocation (Defect 1855493)
When running the CB Adjust Cash Receipt Allocation function, it was found that when using the lookup to select a cash receipt for adjustment, it could run slowly if there was a large number of receipts available for adjustment. Index changes have been made to allow the lookup to run more efficiently.
Fix: 009184 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EX Parameters (Defect 1995265)
A new expense parameter 'PAYLEFT' is now available. If this is set to 'Y', then the existing validation that stops expense claims for expense employees at 'Left' status is not applied. This is to give users the option of still being able to generate expense claims for employees who have left.
Fix: 009185 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EQ Charge Batch Reset (Defect 2378995)
Resetting a charge batch was failing if the charge included a timesheet for a previous week that was already charged. This has now been fixed.
Fix: 009186 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PO Supply Chain Manager Monitor (Enhancement 2074958)
When reviewing Company Changes, it is now possible to accept and reject individual parts of the Head Office information, such as address, zip code, country, telephone, fax and website.
Fix: 009198 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SY ESB Send Parameters (Defect 1833191)
URLs that include basic authentication (e.g. https://user:[email protected]) are now being handled correctly.
Fix: 009204 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 BQ SOV Import (Defect 2416125)
The SOV import was failing due to recent changes made. This has now been fixed.
Fix: 009211 | Module: Job Management | Region: All
🟢 Mobile Configuration Checker (Defect 1746277)
The app configuration checker was not running as expected with regard to mCare. This has now been fixed.
Fix: 009237 | Module: Job Management | Region: All
🟢 CS Error Validation (Defect 2311486)
When an invalid value was entered in a CS batch triggering the error popup, clicking on the popup would not dismiss it and the user would be locked from correcting the value. This has now been fixed.
Fix: 009251 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AR Insurance Sharing Setup (Defect 2406106)
To assist in the detection of duplicated Temporary Table (sy_temp) records, prior to the output of Progress error 132, User Debug Logging has been added.
Fix: 009252 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All