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Issue key | Summary | Issue Type |
TE-11400 | Handling Invalid User for SSO SAML request - Display a message that Invalid User instead of routing to 404 page | Bug |
TE-11334 | User Preferences - User in some cases unable to set Out of Office back to No. | Bug |
TE-11389 | Admin and TE - Find if possible to allow the '/' character in level 1,2,3,4 global 2,3,4 code | Improvement |
TE-11388 | Admin - Add pcName when export in timesheet detail search | Improvement |
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Timesheet
Issue Key | Summary | Issue Type | ||
|---|---|---|---|---|
TE-11387 | Leave Accrual - The current period is not including posted bank hours. | Bug | ||
TE-1125711392 | Remove the default Proxy Group on My Team Off when you access My Team Off | Bug | TE011262 | Improvement |
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Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-1133311382Expense | Policy - Validation is not working after using Recurring Expense ProfileBugapproval with option Out home department- require to approve all lines, even they don't belong to approver | Improvement |
TE-1132611398 | Import Expense - It is not working when wbs levels is disabled and the report type require distribution and expense code is indirectImprove the Rounding issue in attendee | Bug |