Sep 04 2010
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FlexProcess R6.0 Patch B Level 3 bug fixes
FlexProcess R6.0 Patch B Level 3 bug fixes
Solution
To whom it may concern
We would like to inform you of FlexProcess R6.0 Patch B release information.
We released FlexProcess R6.0 Patch B on April/26/2007 in NPS Portal web site.
We fixed the following NPS numbers.
About other corrected NPS numbers, please refer to readme.htm of FlexProcess R6.0 Patch B.
NPSnumber(Module) - USER
- Title
------------------------
NPS11537(COM) - Kappa SSK(Obtech Malaysia)
- unShip could not change Line/Order status from shipped to Ordered.
NPS13166(COM) - Taisho Pharmaceutical(Obtech Malaysia)
- unShip could not change Line/Order status from shipped to Ordered.
NPS13227(COM) - Kappa Containerboard(Obtech Malaysia)
- unShip could not change Line/Order status from shipped to Ordered.
NPS13244(COM) - Kappa Containerboard(Obtech Malaysia)
- Adding Delivery to Invoiced Order with Summary Charge, Error msg appears
NPS13254(COM) - D'nonce Technology (Obtech Malaysia)
- DEP error occurs when correcting Shipments from Cost Center
NPS13256(COM) - Kappa Containerboard(Obtech Malaysia)
- Payment Term on Credit or Return Order cannot be saved
NPS13275(COM) - Kappa SSK(Obtech Malaysia)
- Charges or discounts cannot be added to a completed Order Delivery
NPS13277(COM) - Kappa SSK(Obtech Malaysia)
- Cannot cancel Order Delivery even after cancel Invoice and Shipment
NPS13407(Financials Plus) - Kappa SSK(Obtech Malaysia)
- The SQL statement run to identify open source documents is incorrect.
NPS13416(COM) - Kappa SSK(Obtech Malaysia)
- update Order From Shipping Memo action does not retry on error
NPS13418(COM) - Kappa SSK(Obtech Malaysia)
- Change Billing Memo action server does not retry OFC of Billing Memo
NPS13419(COM) - Kappa SSK(Obtech Malaysia)
- Cancel Date not filled on Order Delivery when the Delivery gets canceled
NPS13420(COM) - Kappa SSK(Obtech Malaysia)
- When canceling Invoice, Modified date on Invoice Memo is not updated
NPS13421(COM) - Kappa SSK(Obtech Malaysia)
- User can refer only resources that exist in the default COM site.
NPS13422(COM) - Kappa SSK(Obtech Malaysia)
- Sales Catalog Item ObjId not filled in Order created from Standard Order
NPS13424(COM) - Kappa SSK(Obtech Malaysia)
- Shipping Qty update on Confirmed order delivery causes Automation Error
NPS13425,NPS13626(COM) - Kappa SSK(Obtech Malaysia)
- Copied Order does not inherit Comments of the original order
NPS13426(COM) - Kappa SSK(Obtech Malaysia)
- An error occurs in DEP according to the Precision setting of UM.
NPS13427(COM) - Kappa SSK(Obtech Malaysia)
- Order Delivery's Invoiced date is not loaded properly
NPS13429(COM) - Kappa SSK(Obtech Malaysia)
- Unable to Complete an order due to UM Precision differences
NPS13436(COM) - Kappa SSK(Obtech Malaysia)
- Order cannot be Completed when it has one or more suspended deliveries
NPS13438,NPS13487(COM) - Kappa SSK(Obtech Malaysia)
- Order Completion fails when changing UM Conv Factor after Shipment
NPS13478(COM) - Kappa Containerboard(Obtech Malaysia)
- Credit check contains not-invoiced quantity of Completed Delivery
NPS13511(Financials) - Wornick(Obtech Malaysia)
- The error occurs when using Account Segment of Cost Center object type.
NPS13525(COM) - Kappa SSK(Obtech Malaysia)
- Cannot enter 255+ chars into Order Summary/Deliv's One-time comment
NPS13535(COM) - Kappa SSK(Obtech Malaysia)
- An order that had an apostrophe in the order name could not be cancelled
NPS13538(COM) - Kappa SSK(Obtech Malaysia)
- Transportation Route changed on Delivery level are not reflected to Deli
NPS13545(Purchasing) - D'nonce Technology (Obtech Malaysia)
- Unit Price field can be entered to only 2 of decimals.
NPS13563(Production) - Wornick(Obtech Malaysia)
- Resource Template cannot be saved when Audit Trail comment is required
NPS13604(Framework) - D'nonce Technology (Obtech Malaysia)
- VI matching causes 22225 error.
NPS13605(Purchasing) - D'nonce Technology (Obtech Malaysia)
- Line copy action from API causes termination of FlexProcess.
NPS13607(Purchasing) - Wornick(Obtech Malaysia)
- Precision type used in Purchasing module is not consistent.
NPS13710(Financials) - Wellman(Obtech Malaysia)
- There is a warning message which is misunderstood when using Action.
NPS13745(Framework) - Kappa Containerboard(Obtech Malaysia)
- Two Target Value are displayed when selecting '% from Target'
NPS13753(Financials) - Wellman(Obtech Malaysia)
- Displayed Actual discount on Payment Generator invites misunderstanding.
NPS13769(Purchasing) - Kappa Containerboard(Obtech Malaysia)
- Unit Price field can be entered to only 2 of decimals.
NPS13885(Financials) - Taisho Pharmaceutical
- Program prompted error and ended when reverse the JE
NPS13907(Financials) - Poppies
- It should not be possible to Mature a Note SD more than once.
Article Details
Article ID:
4
Created On:
May 11 2007 10:18 PM
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