Resolved Issues

Accounts Receivables

Bug ID	Description
34147287	On the Manage Account Invoices screen, you can use the Un Billed search filter to display only those invoices that do not have a statement number associated with them.
34119840	You can create a new AR address or update an existing available AR address from the Account Setup screen.
34143030	In a scenario where account invoices/balances are accessed from a hub location, no error occurs, and the page displays the details as expected.
34141124	Within the Night Audit, Creating Guest Ledger step, additional changes ensure invoices are created with the proper amounts in Accounts Receivables.
34140618	You are not allowed to generate an Accounts Receivable invoice with no transactions posted. After you click Post Charges, an error message states: "At least one charge should be posted against the invoice."
34128140	Prerequisites: Opera controls > Folio No Reprint: Off. Opera controls > No Modify Invoice: Off. Invoices created for the business date in the account receivables account. On the Manage Invoice Details screen, no action is available to perform until you select a transaction.
34089439	In the AR Account overview when you create, delete, or resolve any trace, the Hide Resolved button appears on the Traces panel.
34088608	You can only apply the regular payments against the invoices using either Apply Payment or Apply Payment Selectively actions on the Manage Account Invoices screen.
34083885	When creating the Accounts Receivables Invoice, if the amount posted exceeds the credit limit issued, a warning message states: "Account Balance exceeds the Account credit limit. Do you want to continue?" if you are assigned the Override Credit Limit task. You can select either of the following to actions: Continue overrides the credit limit and posts the charges. Cancel takes you back to the posting screen. If the task (Override Credit Limit) is not assigned, an error message states: "Account Balance exceeds the Account credit limit" with OK as the only action to select.

Block Management

Bug ID	Description
34402592	When adding additional rows within a Block Rooming List that has a rate code is attached on the Block Header, any additional rows successfully add the Rate Code as expected.
34378562	The Sell Limit validation message appears only when there are any inventory related changes.
34245303	When you select to add rows in a Rooming List for a block, the new rows are added at the bottom of the list and you can start adding reservation details.
34234610	Block notes appear in the chronological order of their creation.
34210024	When accessing OPERA Cloud from a table, Edit, Actions, and View link options are visible in the Room and Rate Grid.
34190578	You can generate the Rooms Availability/Forecast report with the selected filters.
34161893	On Block Catering Details under Post As, you can enter up to 50 characters.
34146469	You can add block notes using up to 2,000 characters.
34147369	You can now save all of the parameters for rep_bh_short report.
34144048	You can filter the Group Pick Up Report (grppickup) by owner.
34133114	When changing the status of a block to lost or cancel, you can add a cancellation reason description and a PM reason description up to 2,000 characters long including special characters.
34131724	When you update the status of a catering package event to deduct from inventory, an overbooking message appears if that same space is already booked at the same time by another event on the same block.
34125830	The following changes are made to sample_grmres_sales_std (Group Resume): You can edit the report parameters and select either PMS Room Type or Room Pools. When configured, the currency symbol appears in the event listing. Function space name wraps to the second line if it exceeds 18 characters.
34125772	In the Group Rooms Control View Options under Block Summary Information, you can select and deselect all options available.
34095004	When the Single Block Status OPERA Control is active, and you enter a zero in the attendee field for catering, you have the option to create events and add catering packages and/or event templates. When the Single Block Status OPERA Control is active, and you do not enter a numeric value in the attendee field for catering, you no longer have the option to create events and add catering packages and/or event templates.
34094882	You can generate a Block Rooming List from the Manage Blocks screen using the I Want To . . . menu with the desired values, parameters, and file type.
34068937	Rooms nights for any pseudo room with a negative sequence number are not counted into the Block Room and Grid or the block totals.
33761459	When a Block Rate Override Reason Code is deleted in Administration, you can open a Block that has that Rate Override Reason Code selected and the reason is visible in the Room Rate Grid.
32712873	Performance is improved generating the rep_month_end_details_bi report.

Cashiering and Financials

Bug ID	Description
34483984	When the Simple_Reminders OPERA Control is enabled, you can see the Last Reminder, Cycle, and Age fields are populated on the Reminder screen.
34386495	When you update the reservation type on the Deposit Payment screen: If the reservation type is valid or partially entered, the application auto-populates the reservation type. If the reservation type is invalid, the application launches a pop-up screen with reservation types you can select.
34369695	You can create package codes with up to 20 characters during the Copy Package process.
34316688	When the Restrict Folios With Deposit For Full Credit Bill OPERA Control is on, the All Transactions radio button is disabled while generating the credit bill.
34289139	While generating a debit bill (the second or third time on the same folio), you can now remove the posted transaction without prompting an error.
34279590	When you generate a folio using Folio Style 25, the package details and generate percentage for the packages attached appear on the folio.
34268354	In a scenario where an Exchange Rate exists for a Currency Code with four characters, and you perform a currency exchange with that currency, the currency change is successful.
34248084	When a fiscal folio exists in a foreign currency, and you generate a credit bill against that fiscal folio, the universal payload generates with the same foreign currency populated in the InvoiceCurrencyCode element.
34245046	When you add a pricing schedule for a room type that is not defined in the rate header, a proper validation message appears.
34239437	You can search transaction codes using the subgroup filter where the subgroup name is in the mixed/lowercase.
34212671	While posting charges from the Post It screen in a small form factor such as a tablet, the article name is only featured once as expected.
34206068	In a scenario where a report in the Folios group contains a file name exceeding 40 characters, and you generate a folio using that file, the folio generates successfully and the report displays successfully.
34200474	If you update/modify a Fiscal Terminal that is configured as primary, the changes are saved successfully.
34200105	When a Folio routing is created/updated/deleted, the existing postings must be transferred manually if there are more than 500. The following warning message appears: "Too many postings exist, please move them manually using the Transfer Postings option."
34186453	When you make a credit card payment using Batch Deposits, the payment appears in the credit card cashier closure report.
34175833	You can search for the OPERA Control Automatically Assign Account Number under the Cashiering Group.
34175777	You can inactivate a transaction code if it is not in use by rate codes, packages, or OPERA Controls. If you try to inactivate transaction codes in use, an error message warns: "Transaction code is in use and cannot be inactivated."
34164612	You can see a valid error message if credit card authorization is filed.
34164069	The finjrnlbytrans report displays the correct guest name when payments are made on the invoices from the Transaction Research screen.
34162667	An error message warns "transaction code is invalid" when you adjust a transaction using an inactive transaction code.
34162526	You can filter payment activities based on status and update the status using the Action button.
34161321	When you configure a Promotion code with Routing Instructions and select an authorizer with a limit, then the limit value auto-populates the Routing Instruction.
34149158	When the Cashiering parameter Fiscal Service Terminals is on, you can delete a Fiscal Terminal. Country Specific - Italy: When the Cashiering parameter Multiple Credit Bill Folio Types is on, and you update a Credit Folio Type that is not linked to another Folio Type, the change saves successfully.
34145905	In a scenario where the fiscal service timeout occurs during fiscal folio generation, and the fiscal service is restored before you select Yes to the retry message prompt, the fiscal communication is successful and the folio generates successfully.
34145761	Payment processing is no longer affected by usernames with a maximum length of 256 characters.
34142465	When you post a charge for a payee profile with a long name, the charge posts successfully.
34127367	The Reservation Type list display values configured for the selected property when creating the Now Show Posting Rules on the Manage No Show Posting Rules at the hub level.
34090910	In a scenario where the Currency Format of the property contains a comma as a separator (instead of decimal), and you split a reservation deposit using Transfer Deposit, the deposit is distributed equally/correctly between the reservations.
34088978	You can do negative Passerby settlements successfully and post an updating remark (supplement) by clicking the given transaction code.
34088634	For a transaction code, you can deselect or select the Paid Out check box based on usability and save the changes on the Transaction Code configuration screen.
34052768	End-of-Day notifications display date and time based on the time zone configured for the property.
34041130	Customization fields are changed to read-only on the Billing Panel. You can still add the flex fields, but the flex fields remain read-only on the Billing panel.
33992466	You can configure the currency rate for Membership from the Currency Calculator screen after meeting the following prerequisite: Either of the following subscriptions is enabled or active: OPERA Control Loyalty Membership Configuration is enabled, or OPERA Loyalty Cloud Services (O90_LCS) subscription is active
33887872	When you post an adjustment through Manage Income Audit functionality, the adjustment is posted on the Income Audit date, not the current business date.
33880677	Performance is improved for previewing the deposit payment receipt.
33802630	Net Amount is calculated correctly in the Guest Ledger section of the Trial Balance report causing no imbalance.
33875516	You can email folios from the Billing screen by selecting the I Want To . . . menu and then opening the Folio History screen.
33831423	When the Oracle Hospitality OPERA Comp Accounting Cloud Service or Oracle Hospitality OPERA Cloud Service Casino and Gaming Management is active, you can create an Authorizer for one property and see the same Authorizer in another property in the same chain.
33337464	You can add an email address to any of the eight payment windows during the check-in process. Once an email is added, the Opt In Email Folio check box becomes available.
33325294	On the Deposit Payment screen: If you update a different payment method and update payment method is selected, the payment details update in the Reservation Window 1. If you select the payment method from a different window (for example, Window 2), the Update Payment Method check box becomes disabled.
30240025	The payment method image appears properly on the side bar and folio window.

Client Relations

Bug ID	Description
34359405	You can successfully select City and Postal codes from Administration > Client Relations > Geographic Management.
34328535	You can save communication details successfully for existing profiles without any changes in Client ID/Corp ID/IATA Number.
34311989	You can see the Alternate Name and Incognito Name links below the Name field while creating a new profile at the property level when the Incognito and Multi Language Controls are active.
34227290	You can now distribute negotiated rates to other properties for the profiles with negotiated rates on other properties.
34223996	An error no longer appears while performing a change operation in membership/profile.
34182487	You can download and access the profile successfully.
34119425	You can create a contact profile from Account relationships after searching for an existing profile.
34185206	You can convert between company, travel agent, or source profiles at the property and hub levels.
34114307	You can see available global preferences at the hub level when the Property field is blank.
34090513	Profile lookup is available from a hub location when you select the property.
34088224	The error message, "Unable to delete membership associated with future reservation" appears when you attempt to delete a membership attached to a profile with an active reservation.
33891368	You can add and update details in the Additional Information screen based on values selected under the application Information Collection Method parameter.

Country Specific

Bug ID	Description
34333093	Country Specific - Philippines: The BIR Document Sequences are visible when selecting the menu item in Administration > BIR Settings.
33845647	Country Specific - Taiwan: The Taiwan E-Invoice Report (einv_details) displays correctly when multiple room numbers are selected.
34288370	Country Specific - Hungary: When entering the folio numbers on the INVOICES_FOR_AUDIT export parameter form, the folio numbers displayed correctly without a numeric separator.
34285810	Country Specific - Portugal: The rounding for column N (VAT Totals) of the QR (quick response) code is improved and matches the corresponding value in the PT_SAFT_104 Export. When you generate a folio, column N of the QR code contains the correct value.
34252629	Country Specific - Portugal: When you generate a folio, column I1 of the QR code includes the correct value for Region. When Region is set to PT, column I1 populates with PT. When Region is set to AC, column I1 populates with PT-AC. When Region is set to MA, column I1 populates with PT-MA.
34227790	Country Specific - Italy: When you generate a credit bill from Folio History, OPERA Cloud automatically knows which folio type to generate (based on Folio Type configuration) and generates the credit bill successfully with the corresponding folio type.
34150806	Country Specific - Italy: Performance is improved when you generate export files for the Italy E-Invoice Exports (IT_E-INVOICE and IT_E-INVOICE_DAY).
34133184	Country Specific - Philippines: When selecting Cancel during an update of the BIR Guest Type field, the action is successfully cancelled. Removing the value from the BIR Guest Type field and selecting Save Changes displays the following error message: "A value is required. You must enter a value." Selecting Cancel when updating the value in the BIR Guest Type field retains the previous value.

Events

Bug ID	Description
34462233	When the Simple_Reminders OPERA Control is enabled, you can see the Last Reminder, Cycle, and Age fields are populated on the Reminder screen.
34399918	When generating the Banquet Event Order (BEO) by Event Date range, Block Date range, or Block ID, the Block Notes print daily based on the printing method selected.
34382633	A Catering Event Business Event is triggered for Create Event.
34382195	You can add catering packages with a translated name to a block.
34370759	You can check Function Diary Event and Sleeping Room Gantt Taskbars (event bar) events successfully.
34228084	Follow the instructions below to update a customized Rich Text Format (RTF) file and add a space between courses on a Banquet Event Order (BEO): BEO 1 Column and 2 Column Insert a table with four rows and one column after "end FOOD_ROW." Right click on the table to remove the boarders. Highlight the "for-each-FOOD_ROW" field. Cut and paste the field into the second row. Highlight the remaining fields. Cut the rest of the fields from "IFMenu_ITEM_NAME1" to "end FOOD_ROW" and paste into the forth row. Download the latest sample RTF and copy "IF menu course changed" and "END IF" fields and paste into in third row of the customized RTF document. BEO 2 Column FB Highlight and cut the table containing the menu item details starting with "for-each FOOD_ROW." Add a table with five rows. Right click on the table to remove the borders. Paste the cut cells into the fifth row. Highlight the "for-each-FOOD_ROW" field. Cut and paste the field into the second row. Download the latest sample RTF and copy "IF menu course changed" and "END IF" fields and paste into in third row of the customized RTF document. Right click into the fourth row and select the option for split cells. Select to split the row into the number of columns as the table pasted into the fifth. Copy the text cell by cell from the fifth row to the fourth row. Adjust cell width as required. In the field with "IFIFMENU_ITEM_EXP_NUMEND IF," remove the first "IF" so there is only one. In the field with "IFMENU_ITEM_PORTIONEND IFEND IFend FOOD_ROW," remove one of the "END IF" so there is only one. Once the text is copied from the fifth row to the fourth row, highlight and delete the table in the fifth row.
34214323	Menu Serve Times are updated as expected when you update the Event Times.
34212293	When copying a Catering Package to a different date or block, the option for Include Non-Package Resources is enabled and selected by default. When selected, non-included menu items, menu items marked as consumption and resources not included in the package are copied to the selected dates.
34206723	When you generate a Banquet Event Order (BEO) for multiple events on the same date in the same room and select the "Continuously" print method, the item resources appear and are grouped by the event start time. In order to update existing customized BEO templates, follow the instructions below. Download the latest sample RTF file. In the Item Class section, highlight and copy the fields for "group by Room," "sub-group by EVENT_PROGRAM," and "sub-group by EVENT_START_TIME_ISO." Paste these fields into the customized RTF, replacing the "for-each EVENT" field. In the Item Class section of the sample RTF, highlight and copy the fields for "end group by Room," "end sub-group by EVENT_PROGRAM," and "end by EVENT_START_TIME_ISO." Paste these fields into the customized RTF replacing the field "end RESOURCE." Note: For the 2-Column and 2-Column FB BEO, these changes must be made to the Item Class section on the left and right side of the RTF.
34199073	The name, address, postal code, city, and country appear as intended in the Banquet Event Order based on the address format selected.
34189381	You can delete an event regardless of the Rate Code.
34185677	You can navigate back to Manage Event from the Event Resource screen and select Revenue Summary.
34175715	You can create and update event start and end times with 00:00 hrs. and 12:00 hrs.
34144280	Hub level Item Class fields are available based on having an OPERA Cloud Sales and Event Management subscription.
34115640	The Pro Forma Invoice Generates report details guest rooms, all catering packages, events, and resources booked on a block in a billing format.
34061321	The catering packages link is available at the block search level and from the I Want To . . . menu.
33775335	When you assign and/or update a function space to a parent event, the child event inherits the space. When you assign and/or update setup for a parent event, the child event inherits the setup.

Exports

Bug ID	Description
34318805	Generated data is unmasked and displayed in readable format upon view details and download operation for Exports with File System delivery configuration.
34210622	When you view the Export Mapping Type for PURPOSE_OF_VISIT and expand the FISCAL_PURPOSE_VISIT record to see the Mapping Codes, you can view all Mapping Codes successfully.
34168767	You can look up the OWNER LOV by selecting the ExportData action for Booking Status Snapshot Export from Miscellaneous> Exports> General.
34161127	You can update and save filter conditions for export files from Miscellaneous> Exports> General.
33846021	Export mapping for Fiscal Partner is updated to the correct name and is displayed as MC_BASWARE.

Front Desk

Bug ID	Description
34447321	You can access the Swap/Shift Rooms screen for future reservations from the Room Assignment screen and search for reservations available for swapping and shifting.
34261194	The Check In button is available from a hub location for reservations where the arrival date is the same as the property business date.
34189096	You can check in reservations that have long profile names (80 characters, first and last name combined).
34188767	You can view all Department codes in the Trace Menu list of values after editing a trace at the hub level.
34104839	You can generate the Arrival Detail (Res_details) report and data is filtered based on the entered criteria.
34014158	The In House section label in the Reservation Activity Tile is changed to "In House (Stay Overs)" as this section shows stay over reservation statistics.
34097138	The process that automatically checks in Advance Checked-in reservations, once a specific cleaning status is reached, does not process a check-in when the room is still occupied.
34093432	You can generate a Wake Up Call report with any time range. When you access the report from the Wake Up Call Companion screen, you find the status field is blank in the parameters, which means that when you preview the report without selecting a status, you get all wake up calls in the report for the selected dates.
33874635	The Default_Check_In_Step OPERA Control appears in all properties.

Integrations

Bug ID	Description
34382125	OPERA Xchange Interface (OXI) processes the Restriction inbound XML message received from the external system and updates into OPERA accordingly.
34343019	You can check in reservations with multiple modes of payments in different windows through Oracle Hospitality OPERA Web Self-service (OWS).
34335666	The Oracle Hospitality OPERA Web Self-service (OWS) checkout and check-in operations return a successful response for valid requests.
34328486	You can access the Property interface monitor screen without error.
34322355	Error messages are improved and providing specific instead of generic information.
34310379	In a scenario where you perform Void Folio on a fiscal folio, but the fiscal communication times out for the original action and all retry attempts, the Fiscal Folio Status remains unchanged and the folio is not voided.
34308989	The Card Type heading is now visible on the Channel Property Mapping screen.
34308153	When you run the End of Day in a property configured with Fiscal Commands that are designed to complete during the night audit, the universal payload generates successfully for those Fiscal Commands.
34304859	The Oracle Hospitality OPERA Web Self-service (OWS) addPayment gives a valid response when Electronic File Transfer (EFT) is configured with Auth rules.
34274186	Business Event actionType "New Property UDF" includes dataElement "UDF CATEGORY" and its value in the Business Event (BE) message.
34268449	Profile Lookup from outbound request headers content-type and accept are sent as text/xml.
34261169	The Available Data Elements list in the Business Events Configuration screen follows the ascending order of alphabetical display for easy lookup.
34247854	The sequence in the Device Area populates at the property level from the Template.
34247694	You can store up to 256 characters in the Property URL field.
34242523	Oracle Hospitality OPERA Web Self-service (OWS) CreateBooking, ModifyBooking, UpdateMethodOfPayment, and CheckIn works correctly when canHandleVaultedCard is true.
34187107	When you select the Search icon for the Partner field on the Manage Fiscal Partner screen, the corresponding list of values displays correctly.
3417670	You can import the IFC Internal WS URL with sample rq.
34161559	The Post Number field in Sales Itemizer does not accept negative values.
34128483	When you perform Resend for a fiscal folio from Folio History, and a time-out occurs, the fiscal folio remains unchanged if you select No to the Fiscal Retries message.
34077048	In the Sales Itemizer, you can add a ''.'' (dot) or a '','' (comma) in the factor field when the currency format of the property in Property Details has decimals .00.
34074356	A new INITIAL_UPLOAD check box is added in the Channel Properties screen.
33958665	The Async restriction message in the following scenarios receives a warning message in the POST response: Valid ratePlanCode and invalid roomType. Invalid ratePlanCode and invalid roomType. Invalid ratePlanCode and valid roomType. The Async restriction message in the following scenario receives a warning message in the GET response: Valid ratePlanCode and valid roomType.
32902099	The Merchant ID and Key Options in the Translation panel of the Door Lock System (DLS) interface does not retain values when you select Cancel.

Miscellaneous

Bug ID	Description
34218052	An issue with unexpected errors occurring when you select a value from drop-down lists is resolved.
34091978	You can see all of the tiles that are added on the OPERA Cloud page. Tiles do not reset after saving.
34048897	When you click the Reset button in the Property Interface Control search area, it clears search criteria and results for the interfaces. It also resets the Property field when logged in at the hub level.
33771771	You can successfully search and view the Report Text Configuration list of values when navigating from Administration> Interfaces > Report Text Configuration.

Property APIs

Bug ID	Description
34485286	Validated that the transactionNo is mandatory in the request and improved the operation to ensure a null transactionNo is also handled as an invalid input.
34396007	getReservation(FetchReservation), getReservations (FetchReservations), putAddReservationToQueue (AddReservationToQueue), getReservationQueueStatistics (FetchReservationQueueStatistics), and getTaskSheetStatistics (FetchTaskSheetStatistics) APIs return correct value in seconds for averageQueueTimeCurrentReservations and averageQueueTimeToCheckIn. Current average wait time shows correct value in HH:MM format on the Queue Tile screen and Queue Rooms screen.
34339176	You can register a profile at the property level when the request body has the following statement: "registeredProperty": "Property Name"
34303931	The PayRouting operation displays the Authorization Rule number and Rule Description.
34290292	Move Reservation RQ does not allow property change for a checked-in reservation.
34276767	REST API postHotelsMapping returns 400 BAD REQUEST for invalid channel code in the request.
34224781	Fetch block now gives a valid error message if an incorrect block code is given in the request.
34224035	When the changeProfile operation is performed, no exception is thrown when profileIDList is empty in the request.
34200308	The postReservationByBlock operation returns the HATEOAS (Hypermedia as the Engine of Application State) links in the response.
34200098	You cannot create an Accounts Receivables (AR) account for a profile in OPERA Cloud until a default Account Type is configured for a property. If you try to create an AR account in the absence of a default Account Type, an error message displays" "Default AR Account Type is not configured for the property."
34176971	You can use CreateReservationRQ with ReservationPackage through Web Service.
34162125	When redeeming awards, getting membership information, or generating card number through a REST API when Outbound Configuration does not exist, you get a validation message.
34075299	The RevenueInventoryStatisticsProcess returns the correct data for cancelled rooms of past, current, and future business dates.
34064310	You can search for a profile using TAX ID filter criteria.
34009239	The RevenueInventoryStatisticsProcess AsyncAPI returns past, present, and future inventory for physical rooms, out of order rooms, out of service rooms, sold rooms, arrival rooms, departure rooms, cancelled reservations rooms, and no-show rooms per requested search filters. RevenueInventoryStatisticsProcess, BlockAllocationSummaryProcess, and ReservationsDailySummaryProcess return date formats in the ISO-8601 REST API standards.
33834718	When a new profile without passport data is created, the business event does not include the profile ID value as PASSPORT NUMBER element.
33541290	You can view stay details for a guest using the stay statistics for a selected date range.

Reports

Bug ID	Description
34418610	Oracle reports are marked correctly and allow for default values to be set in configuration for report parameters.
34403546	Arabic characters output correctly on the registration card.
34114308	Reports in PDF format are generated using the correct XREF formats in the document source.
34072313	If you generate the Day/MTD/YTD Statistics (stat_dmy_seg) report using the Fiscal filter, the report displays the correct format in the footer of the report as expected.

Reservations

Bug ID	Description
34430332	When Fixed Rate is off and you edit Stay Details, only rate affecting changes result in an automatic refresh of the reservation's rate amount.
34430315	You can add, edit, and delete packages in a reservation by clicking the packages link or panel available in the reservation presentation screen.
34402606	You can successfully attach and remove an Accompanying Profile, and the link displays correctly.
34392647	You can see the Arrival Tiles count on the dashboard matching with the reservation count on the arrival screen.
34390304	You can add Primary, Non Primary, Centrally Managed, Non Loyalty, and Loyalty membership without expiration dates to the profile from the Reservation screen and save successfully.
34319470	Reservation confirmation letters appear without error.
34318609	While setting up a routing, the correct results now appear on the Room list of values search screen.
34293925	You can perform the Move Reservation action successfully from the hub level.
34274890	When you post a charge for a payee profile with a long name, the charge posts successfully.
34274476	The Pre-Registration check box is selected when you click the Preregister Reservation action link in the I Want To . . . menu from a reservation.
34261070	Pagination is implemented and refreshes when search results are further filtered on the Room Assignment screens.
34258517	At the hub level, you can send a confirmation letter by email when an email address is on the reservation.
34250442	Profile Stay Statistics exclude Share Reservation room night count for all Profile types as expected.
34245392	When you do a room move from Room Diary, the "Update the Room Type To Charge (RTC) on the Reservation to XXXX" check box is not selected by default.
34240469	Attachments uploaded to a reservation are only visible on the reservation where it is added.
34227686	When configuring Global Alerts, the list display values from the property that was previously selected.
34190410	The Break Share Move Room screen opens when you do a room move for a specific share reservation using the Move Room link on the I Want To . . . menu.
34185613	The Reservations and Cancellations Today tile displays the number of reservations that are created and cancelled on the current business date. The numbers exclude reservations for pseudo rooms.
34175252	You can view correct rate information and the total cost of stay displayed for a daily rate in the Stay Details screen.
34152605	You can edit and update the reservation's length of stay from the Look To Book Sales screen.
34144901	You can search from the Manage Reservation, Arrivals, In-House and Departure screens by a confirmation number, and the results display as expected.
34140835	Block reservation messages received from an external system are processed with the respective package codes if the block contains a package group.
34138304	In a scenario where Refresh Room Routing is active, you can create room routing successfully for a transaction code that is already posted as a pre-stay charge prior to reservation check-in. You get the following transfer detail messages: Transferring transaction from Room XXX (Conf number XXX) to Room XXX: This message appears if you create a room routing on a checked-in reservation for a transaction code posted prior to check-in. Transferring transaction to Room XXX (Conf number XXX) from Room XXX: This message appears if you edit/delete an above (point a.) room routing. Transferring transaction from Reservation (Conf number XXX) to Room XXX: This message appears if you create a room routing for a transaction code posted on an arrival reservation without any room assigned. Transferring transaction to Reservation (Conf number XXX) from Room XXX: This message appears if you edit/delete an above (point c.) room routing. In a scenario where Room Routing is created prior to reservation check-in, you can post charges successfully from the Fast Post screen to the given room post check-in.
34135459	When a profile discount is applied to a reservation and the discount percentage is changed on the Book Now screen, the updated discount percentage is removed from the original rate.
34125739	You can view alternate names after you create and/or copy a PM room reservation.
34125739	You can view alternate names after you create and/or copy a PM room reservation.
34116746	You can view the correct data in the Res_forecast1 report when filtered by rate code and room type.
34002793	You can search for availability on the Look To Book Sales Screen while End of Day updates the business date and a valid error message displays: "Arrival cannot be earlier than business date."
34097225	The tool tip of the Component Suites & Rooms displays all the rooms and suites that belong to them when you access a specific suite or room without using the Component Suites / Room Only filter in Room Diary. When you apply the Component Suites / Room Only filter in Room Diary, the Component Suite and its corresponding rooms appear in search results: The tool tip of the Component Room shows only the corresponding suite but no other component suites to which it is attached.
34099210	Package values appear accurately with decimal values in the Quick Book availability grid.
34096390	You can use the Back to Arrivals link after finishing the check-in process and using the Go to Reservation button.
34086963	Alerts in reservations follow the numeric sequence defined in the Administration.
34077760	The Traces time stamp is the same when updating a trace from a reservation, task companion, and the reservations workspace.
34025440	You can override a minimum stay restriction when you modify the reservation stay dates.
34005720	Adding packages from a block updates all reservation information to Business Event (BE) in messages to external systems.
33995269	You can set or change a date by using a combination of +/- and a number to calculate a date in the Arrival From field in Manage Reservations.
33878021	When the Refresh Room Routing parameter is active, if you create or delete a room routing, a message to refresh routing appears. Upon selecting yes, the package wrapper transactions - if included - are moved to or from the target room along with the package transactions.
33601556	You can add share reservations on the Book Now screen, and the booking process creates the two reservations.
31183871	If you cancel Refresh Room Routing after deleting or creating the room routing, OPERA Cloud takes you back to the Routing Instruction screen.

Rooms Management

Bug ID	Description
34310702	You can change the status of a room from the Floor Plan screen when you have the appropriate user tasks assigned to your role.
34081937	You can generate the Housekeeping Details report from the Housekeeping Board with the selected filter criteria auto populating on the report parameter form.
33862589	When you have the "Change Status of an Out Of Service room" and "Change Status of an Out Of Order room" user tasks revoked from your role, you cannot change the status of an Out of Order or Out of Service room from the Housekeeping Board.