|
Sun531 SQL Patch Set 13
On 2 of September 2008 Infor issued SunSystems 5 Version V531 SQL PatchSet PS014.
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.
| 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 |
|
SunSystems News 
