Fix Number: 009466
Issue Date: 12 August 2026
In this Maintenance Update: 🟡 2 amber | 🟢 5 green
🟡 PL OCR Invoice VAT Distribution (Defect 2475622)
A recent code change that is run when a PL invoice has OCR data has been identified as the cause of PL Workflow Approve/Complete Action errors. This code change has been reversed.
Fix: 009421 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 JC Cash Receipt Value (Defect 2360181)
After running the data fix utility, there was still an outstanding issue with Cash Receipt values. Debug mode and messages have now been added to the data fix to investigate it.
Fix: 009442 | Module: Job Management | Region: All
🟢 PO Stock GRN / GL Reconciliation (Defect 2343286)
On the Stock GRN / GL Reconciliation report, when using foreign currency, the conversion rate of the 'GRN Amount Not Invoiced' value was using today's date instead of the GRN delivery date. This has now been fixed.
Fix: 009424 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SV Payapps Sub PO Line Endpoint (Enhancement 2410031)
In the Payapps REST Data Set endpoint WXPAYAPPS01POL, fields have been added for Commercial Manager Payment Claim Values for TD, PREV and TP.
Fix: 009436 | Module: Job Management | Region: All
🟢 DM Import Documents (Defect 2370519)
When importing documents, the process is now limited to only one category.
Fix: 009437 | Module: Document Management (DM) | Region: All
🟢 PC Pending Hires (Defect 2352571)
When a rehire order was raised on behalf of a site, the pending hires quantity was reduced by more than the quantity ordered. The pending hires quantity now calculates correctly whether or not the order is raised on behalf of a site.
Fix: 009447 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC scr407 Web Service (Defect 2517268)
The scr407 method has been reworked to avoid timeout issues when posting batches due to record locking.
Fix: 009463 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All