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i21 Documentation
Release Notes
18.1 Release Notes
18.1.0925.392 Maintenance Release
Jira links
18.1.0918.383 Blocker Release
Created by
Shailendra.r
, last modified on
09-18-2018
Bug
Contract Management
CT-2509
In Add Payables screen in the voucher not displaying the other charges of the contract
Inventory
IC-6139
[Ticket Distribution] - Discount Other Charge Item is requiring a Vendor
Manufacturing
MFG-3756
CLONE - Error while splitting a pallet - 'Item UOM is invalid or missing.'
MFG-3771
When receive with past date, system creates lot code based on current date instead of past date
Purchasing AP
AP-6152
[AP Vendor Import] - Doesn't import
Sales AR
AR-8813
Sales A/R > Invoice > Print
Quality
QC-489
Inventory Receipt No is not changing when duplicated the Sample entry
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{"serverDuration": 183, "requestCorrelationId": "1c83d95812988af5"}