7.6 May 2022

Updates and Fixed May 2022

Expense and Vendor Payment

Issue key	Summary	Issue Type
TE-11145	Clicking on Itemization description causes freeze up when there is an distribution	Bug
TE-11135	Desktop Only - When changing the date on the cover page, only the start date changes for a report with Date fields is 'One Date without/with default today's date'	Bug
TE-11133	Expense WBS approver is not showing the detail when Enable Approve and Reject from List is Missing from Security T&E access right.	Bug
TE-11129	Limit the frequently traveled cities for mobile to the last 180 days	Improvement
TE-11117	Tablet - Most recent used expense type drop down in receipt express is not working	Bug
TE-11092	Mobile - When expense code is disabled then the user can't add from favorite in mobile (desktop is working)	Bug

Issue Key	Summary	Issue Type

Issue Key	Summary	Issue Type
TE-11112	Mobile - If the validation note is required then don't allow to save until providing the note	Bug