Sun531 Oracle PatchSet 14 - SunSystems Community Site

Business News
Obama details plans to boost exports, create jobs (AP) Americans regaining their lost wealth (slowly) (AP) Gov't may seek more authority on vehicle safety (AP) Stocks trade flat on concern about China inflation (AP) Former aide to US Rep. Shays pleads guilty (AP) Trade deficit shrinks as auto and oil imports drop (AP) A look at global economic developments (AP)

Syndicate

Home

News

SunSystems News

Sun531 Oracle PatchSet 14

SunSystems 5.3.1 Oracle Patch Set 12

On 2 September 2008 Infor issued SunSystems 5.3.1 Oracle Patch Set 14.
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 PS014. 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.
Additional Notes: Please note that when a new Buisness Unit has been created you must have restarted the Connect service once prior to transferrring data into this business unit using Transfer Desk. This patch set additionally contains some SSC componenets that contain amendments relating to isuses included in patch set 13. They do not therefore relate to the issues reported in this readme file.
Note: Version 7.0.2735.26600 of the deployment tool should be used with this patch set.

Faults Fixed

Function Name	Issue	Summary
Core / Common / Control	SS5-34012	Account Inquiry performance
Finance	SS5-37270	Financial Statement reports show the message Code Not Founc Blank at the first row rather than displaying the row detail.
Finance	SS5-37390	No cheque number is written to the bank account if there is an Authorization Stage on Payment Run.
Finance	SS5-39350	In Account Inquiry the In-list parameter does not work for Not Allocated.
Finance	SS5-39689	Corporate Allocation Run report automatically disappears rather than shows up on desktop if last sequence number of the batch has no source entry to be allocated.
Finance	SS5-39861	Date Last Changed shown on Ledger Entry View Provisional Journals form is misleading.
Finance	SS5-39993	Payment run produces an unbalanced journal and does not create the correct SABK file
Finance	SS5-40030	Currency code is missing on bank account transaction for a payment that has single payment to bank account set to mandatory.
Finance	SS5-40284	Payment Run does not work if Supplier Code is not same as linked Account Code
Finance	SS5-40355	Currency Code not written on SYSTM journal generated created by Ledger Revaluation when revaluing from value 1 to value 2
Finance	SS5-40502	Error ORA-01007 variable not in selected list; component: LIReadDetailRecord; Phase: S0200; Operation: ArrayFetch; Error: 72000 when running Allocation Run.
Finance	SS5-40648	Automatically calculating tax three or more times or in a journal that is subsequently held causes Ledger Entry to hang after recalling.
Order Fulfilment	SS5-39888	Purchase Order Entry sets incorrect Receipt Note and Invoice status.
Order Fulfilment	SS5-40037	Order Fulfilment users are to be prevented from entering manual order references when they are using auto-generated references in the system.
SSC	SS5-40623	Error messages given on opening Transformation Designer after patch set 12 installed for 5.3.1.
SSC	SS5-40738	Java script function not working correct in 5.3.1