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i21 Documentation
Release Notes
17.3 Release Notes
Jira links
17.3.0219.306 Blocker Release
Created by
Sarah Tuazon
, last modified by
Pawan Kumar
on
02-19-2018
Bug
Sales
AR-6709
Portal > Make Payments > Should not show Sales Invoices with a Type of CF Tran
General Ledger / CM
GL-4166
[General Journal Import] Import is not using the Cross Reference
GL-4167
Unsubmitted ACH > Process Payments - no records are showing.
Grain
GRN-882
[Settlement Report] - Missing ticket totals on Summary page.
Purchasing AP
AP-5090
Import Voucher Error- Not all records imported
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{"serverDuration": 1157, "requestCorrelationId": "4462b26287db07a6"}