Fix Number: 009294
Issue Date: 15 July 2026
In this Maintenance Update: 🔴 1 red | 🟡 2 amber | 🟢 19 green
🔴 PO Luckins Data Load (Defect 2391287)
When a Luckins import file contained a product range change for a stock item but no price change, the product range of the stock item would go out of sync with any associated price agreement records. This has now been fixed.
Fix: 009219 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM Microsoft Forms Recogniser (Defect 2391680)
When files are submitted to Microsoft Forms Recogniser (MSFR), the status of the submission is returned and checked for failures. This status can be misread from the return header causing the OCR process to fail.
Fix: 009182 | Module: Document Management (DM) | Region: All
🟡 DM Keyword Types (Defect 2381629)
In some instances, when performing activities that may update the metadata of any document, the keyword type may not be available. This can happen from multiple sources, not just from the document capture workbench. As a preventive measure, if the temporary keyword type is not available, but it does exist in the system, refresh the temporary tables.
Fix: 009201 | Module: Document Management (DM) | Region: All
🟢 EX BACSMED Type 16 (Defect 2420361)
When creating an BACS file using BACSMED Type 16, it is necessary to include a '1' before TIN in most cases, however this was not possible due to a missing parameter. This has now been fixed.
Fix: 009258 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR SuperPay (Defect 2419974)
Various issues of SuperPay have been fixed as below:
1. When the superfund on the employee pay calc was changed, it was not flowing through when the regenerate process was run. Only usi and memberid were flowing through. Now the superfund changes also flow through.
2. The 'Check Upload Status' process can now be run when the superpay is at Upload_awaiting_payment status.
3. When there was no superannuation transaction in a period, the posting was giving the error 'posting : Superpay payment has not been completed'. This has been fixed.
4. The memberid is now copied from the employee pay calc.
Fix: 009268 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 HB CRM FWCCDATE Parameter (Defect 2399736)
When a reservation is cancelled and FWCCDATE is set, the legal completion dates in the Sales Forecast Matrix are now also cleared.
Fix: 009271 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 SV Contract Sales Certificates (Defect 2429664)
Material Stored on Contract Sales Certificates was not pulled from previous Contract Sales Certificates. This has now been fixed.
Fix: 009279 | Module: Job Management | Region: All
🟢 SC Draft Certificate Summary (Defect 2041705)
When viewing Draft Certificates from the Activity Workbench, the header navigation to scroll through records was not available. This has now been fixed. Additionally, after approving or rejecting a Draft Certificate, the page now correctly advances to the next record instead of staying on the same one.
Fix: 009179 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Transaction Entry (Defect 2270122)
When a CB Transaction Entry Batch Header is set to Inter-Company = TRUE, the associated Transaction Analysis Line entry can be set to Ledger CS. If so, then the 'Post to Company' is enabled. If this is set to an Inter-company value, the return value from the Analysis Lookup was failing to se the input to what was selected. An underscore was being output, causing error JC100. This has now been resolved.
Fix: 009180 | Module: — | Region: All
🟢 PL Invoices (Enhancement 2214624)
Previously, when creating PL Invoices via APIs PLREST001 or PLESB001, the Invoice Description would always be set to a non-null value when defaulted. This did not allow the description to be blank, even when it appeared blank on the payment. This has been fixed by allowing the literal value 'BLANK' to be passed into the API for the ain_desc field.
Fix: 009181 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC scr407 Web Service (Enhancement 2337212)
The new scr407 procedure has been added, which creates authenticated receipts. This functions similarly to scesb012, but needs an SC certificate internal reference.
Fix: 009183 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Adjust Cash Receipt Allocation (Defect 1855493)
When running the CB Adjust Cash Receipt Allocation function, it was found that when using the lookup to select a cash receipt for adjustment, it could run slowly if there was a large number of receipts available for adjustment. Index changes have been made to allow the lookup to run more efficiently.
Fix: 009184 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EX Parameters (Defect 1995265)
A new expense parameter 'PAYLEFT' is now available. If this is set to 'Y', then the existing validation that stops expense claims for expense employees at 'Left' status is not applied. This is to give users the option of still being able to generate expense claims for employees who have left.
Fix: 009185 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PC Charge Batch Reset (Defect 2378995)
Resetting a charge batch was failing if the charge included a timesheet for a previous week that was already charged. This has now been fixed.
Fix: 009186 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PL MSFR VAT Imbalance (Defect 2190953)
Additional debug has been added to procedures and files related to the MSFR VAT Imbalance issue in order to find the root cause, since this is a non-reproducible issue.
Fix: 009196 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 PO Supply Chain Manager Monitor (Enhancement 2074958)
When reviewing Company Changes, it is now possible to accept and reject individual parts of the Head Office information, such as address, postcode, country, telephone, fax and website.
Fix: 009198 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SY ESB Send Parameters (Defect 1833191)
URLs that include basic authentication (e.g. https://user:[email protected]) are now being handled correctly.
Fix: 009204 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 GL Journal Bulk Upload Account (Defect 2112651)
Whenever the user attempted to use bulk add in journal batch entry, the account value would be overridden by the prior transactions value. This was due to the RO field not updating properly and defaulting the value to that of the previous transaction. This has now been fixed.
Fix: 009209 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 BQ BOQ Import (Defect 2416125)
The BOQ import was failing due to recent changes made. This has now been fixed.
Fix: 009211 | Module: Job Management | Region: All
🟢 Mobile Configuration Checker (Defect 1746277)
The app configuration checker was not running as expected with regard to mCare. This has now been fixed.
Fix: 009237 | Module: Job Management | Region: All
🟢 CS Error Validation (Defect 2311486)
When an invalid value was entered in a CS batch triggering the error popup, clicking on the popup would not dismiss it and the user would be locked from correcting the value. This has now been fixed.
Fix: 009251 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SL Insurance Sharing Setup (Defect 2406106)
To assist in the detection of duplicated Temporary Table (sy_temp) records, prior to the output of Progress error 132, User Debug Logging has been added.
Fix: 009252 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All