Sun531 Oracle PatchSet 12 - SunSystems Community Site

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Sun531 Oracle PatchSet 12

SunSystems 5.3.1 Oracle Patch Set 12

On 1 July 2008 Infor issued SunSystems 5.3.1 Oracle Patch Set 12.
Ask your channel partner for this patch set or download it from Infor Support Site.
This Readme file lists, in order of function name, faults fixed in SunSystems 5, version V531 RELEASE, patch set PS012. For identification purposes, issue references are given to the left of each Summary.
Note: Rarely a patch set may contain a change to a data dictionary item that is referenced on a form. In this situation the form could require recompiling. It is not possible to predict which customer forms may have referenced such items. However, should you receive a form-related error subsequent to installing a patch set, then you should recompile the form to resolve it.
Note: Version 7.0.2735.26600 of the deployment tool should be used with this patch set.

Faults Fixed

Function Name	Issue	Summary
Build & Release	SS5-36590	Cannot remove SunSystems Business Unit Group from Domain database.
Build & Release	SS5-39974	Critical Message box is deisplayed when copying a Business Unit from one database to another.
Finance	SS5-35063	The process to clear down all Ledger Import entries for a particular import will fail if there are NOTES on the import.
Finance	SS5-36594	Online Allocation gives Work File message 9-148 for held journals imported from Transfer Desk.
Navigator	SS5-38503	User Group Menu Designer - undefined menu. Creating a Blank menu or a menu based on an existing menu, the information does not save.
Navigator	SS5-39850	Unable to edit menus that have been migrated.
Order Fulfilment	SS5-33329	When generating a Purchase Invoice the Outstanding Value is incorrect when the PTS Invoice Entry stage has Use Value From = Invoice.
Order Fulfilment	SS5-39412	POE - Action Line Show Matched RNs - PO line with receipt against it displays 2 lines per receipt - one with 0 values in a Business Unit that Pivot's on base currency.
Order Fulfilment	SS5-39646	WAV is wrong when SRN is applied.
Order Fulfilment	SS5-39676	Purchase Invoice Matching errors with No conversion rate found for Currency when the currency period rate has been created.
Reporting	SS5-36976	Datasource dialog box is displayed when journal listing is run as part of posting in Ledger Entry.
Reporting	SS5-37347	Support replication of custom views used in reports by Business Unit Create process.
Reporting	SS5-39896	When running report,handle database error found.
SSC	SS5-38539	TRD messages do not work in same way when different Posting Options are used.