7.6 August 2022

Issue key

Summary

Issue Type

TE-11334

User Preferences - User in some cases unable to set Out of Office back to No.

Bug

TE-11289

Admin - Ability to have WBS level 1,2,3,4 and Global level 2,3,4 code to contain the '&' symbol

Improvement

TE-11324

Incorrect Time Confirmation Message used for PTO request

Bug

TE-11333

Expense Policy - Validation is not working after using Recurring Expense Profile

Bug

TE-11326

Import Expense - It is not working when wbs levels is disabled and the report type require distribution and expense code is indirect

Bug

TE-11318

Request Consolidate Report is not attaching the Detail Report By Line unless we change the selection of report

Bug

TE-11325

Support Import of Invoices to the Import Expense Report Module

Improvement

TE-11315

The list of vendor records retrieved in search does not correspond with the list available through assignments when using assignment by operation unit

Bug

TE-11317

Expense - Error when using back slash \ when searching for Vender

Bug

TE-11306

Travel Link - Improve the process to help with Matching data that is not fully linked to a trip

Improvement

TE-11293

Expense code should be hidden when disabled

Bug