Fix Number: 009914
Issue Date: 23 September 2026
In this Maintenance Update: 🔴 2 red | 🟡 3 amber | 🟢 7 green
🔴 SE Service Orders For Scheduling (Enhancement 2687034)
Drag & drop from the Service Orders For Scheduling screens was failing after the latest Windows/Edge/Chrome update. This has been fixed.
Fix: 009896 | Module: Service Management (SE) | Region: All
🔴 PR Certified WH-347 Report (Enhancement 2273210)
A new version of the Combined Certified WH-347 Report and Compliance Statement has been created.
Fix: 009907 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 SV Import Change Request Details (Defect 2424608)
When importing an initial SOV, errors would appear during Revenue Analysis. This has now been fixed.
Fix: 009731 | Module: Job Management | Region: All
🟡 CB Quick Cash Receipt Entry (Defect 2454276)
When opening a quick cash receipt or payment that had no allocations, the error "No Cash Book Link record is available" was displayed on the Enter by Invoice Number tab and the allocation lines could not be used. The allocation lines are now displayed correctly for receipts and payments that have no existing allocations.
Where a certificate had been deleted after a receipt was allocated to it, an error was also displayed on the Enter by Job or Customer tab; the redundant allocation is no longer offered and no error is displayed. Redundant allocations are also now removed correctly when a certificate is deleted, so they no longer accumulate.
Fix: 009836 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SC Unfreeze Payment Batch (Defect 2533602)
Where subcontractor payments were split into a separate check for each job, unfreezing a payment batch could change the batch total and could leave a payment without check details, so that the certificate could no longer be paid and a data fix was needed to clear it. Unfreezing a payment batch now restores all of the payments and recalculates the batch total correctly. The same logic also applies to AP payments.
Fix: 009837 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 AP Invoices Tab Status (Defect 2717949)
On the Invoices tab of Accounts Payable Supplier Inquiry, and in other inquiry browses showing the invoice transaction status, invoices that were on hold or had been selected for payment were shown with a status of Unpaid. The transaction status now correctly shows the hold code for held invoices, and Selected for invoices selected for payment.
Fix: 009911 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO Payapps Line Detail Endpoint (Enhancement 2488035)
On the Payapps PO Line Detail endpoint WXPAYAPPS01POL, the decimal precision has been increased on the pol_qty field.
Fix: 009801 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Approve Invoices by Supplier (Defect 2344505)
Occasionally, when attempting to release a commercial or financial hold on an invoice, the system would report that the invoice was already in an active workflow, naming a workflow that belonged to a different type of record altogether. The workflow checks on invoices now only consider workflows raised against invoices, so holds can be released as expected.
Fix: 009802 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Invoice OCR (Defect 2667363)
The invoice OCR process was occasionally failing with errors relating to the bsy_xcode record. This has been fixed.
Fix: 009835 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC SoapUI 5.9.1 (Defect 2408790)
SoapUI 5.9.1 was rejecting the generated WSDL at wouesb.p?service=SCESB011&info=WSDL. This has been fixed.
Fix: 009839 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC scr407 Web Service (Defect 2517268)
The scr407 method has been reworked to avoid timeout issues when posting batches due to record locking.
Fix: 009840 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Multi-Company Period Update (Defect 2257190)
The multi-company period update was not working as intended when PR was not listed before EQ in the GL parameter LDGPDS. This has been fixed.
Fix: 009850 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Invoices (Defect 2341905)
AP Invoices were showing as 'Unpaid' even though they were held and had a hold code. This has been fixed.
Fix: 009904 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All