2 Resolved Issues

This section contains a list of the customer-reported bugs that were resolved in this release.

Accounts Receivables

Bug ID	Description
36056490	Your Account Receivables aging in the Trial Balance Report will align with the AR Aging report, encompassing balances posted using the AR old balance.
36025129	Transferring compressed invoices is not allowed, even if you select both compressed and non-compressed invoices.
36001138	Accounts Receivable invoices are compressed and uncompressed successfully.
35642442	On the Transaction Research screen under Financials > Accounts Receivables>, you can only select the current business date and/or past business dates for the From Date and the To Date fields.
35335019	If you generate the Account Receivables (AR) Old Balances Detailed report (aroldbaldet) with the From Date later than the value for the To Date, the message, "To Date cannot be before From Date," appears. If you generate the Room Revenue by Tax Type report (tax_type_details) with the From Date later than the value for the To Date, the message, "To Date cannot be before From Date" appears.

Block Management

Bug ID	Description
36401569	When you change a block's status, the Autoload Forecast remains the same and does not change.
36304936	Block reservation search performance is improved.
36284545	Block Net Forecast Rates are calculated excluding package revenue when the package is included in the rate.
36284542	When Block Forecasting functionality is active, the Forecast Room and the Rate Grid update when a block is washed. This happens only when Autoload Forecast is active.
36267674	When a block has linked profiles associated with the Template reservation, the linked profiles are added to newly created reservations from the rooming list.
36284545	Block Net Forecast Rates are calculated excluding package revenue when the package is included in the rate.
36278281	Search performance for block reservations is improved.
36267674	When a block has linked profiles associated with the Template reservation, the linked profiles are added to newly created reservations from the rooming list.
36255021	When the Import Rooming List OPERA Control is active and reservation records are added to the Rooming List, any subsequent details added to the reservations save as expected and attach to any created reservations.
36216943	When accessing the Changes Log from a block, only the event records for the selected block appear when the Group is set to Events.
36211396	A Recalculate Catering Revenue link is added to the I Want To . . . menu options for Blocks. When selected, the catering revenue for all events and catering packages attached to the block are recalculated based on package pricing and event resources.
36175822	Forecast Rooms and Rates are included in change logs.
36099830	The Cancel PM checkbox is selected by default when a a PM account is associated with the block, and the status is changed to a return status.
36094220	You can create a Day Use Share Reservation within Rooming List through Manage Blocks by selecting a Block, I Want To . . . Menu, Rooming List.
36091973	If you are in a chain where there are no properties with the Opportunities OPERA Control available, the Manage Opportunities checkbox does not appear in the Manage Block search screen.
36087872	The Block Status updates for the Master/Sub Tour Series when event templates and a catering package are attached to a Sub block.
36083320	When updating Block Details for synchronized Master and Sub Blocks, the details are applied to the sub blocks. When the Block Details of the Master Tour Series is updated, the changes are applied to the selected Sub Tours.
36067831	You can create a block from the Property Availability screen and the Room Pool field if the Room Pool OPERA Control is active or from Room Type if the Room Pool OPERA Control is inactive and available in the Block Details section.
36062180	The Actual Business Blocks report filter for Room Owner is working as intended.
36057307	When tour series is selected as custom, you can follow several new lines with Block Code format.
36053684	The Master Allocation Room and Rate grid displays the number of rooms allocated and reservations picked up from the Sub Allocations.
36047440	In the Manage Block Search screen you can search for blocks using Created By field. The Created By search only allows you to select one property in the Property selection list.
36027838	When you change the status of a Master and Sub block that are synchronized, the reservation type from the master block is applied to the sub blocks. If the blocks are not synchronized, you can select Save and Apply to Sub Blocks, and the reservation type applies to the sub blocks selected.
36022523	You can change a Master Tour series block name if events are attached to sub blocks.
36014134	From the Block Presentation screen, you can edit and shorten the end date of a block if no room inventory and no events exist on that date.
36008757	You can see block status updates for multiple sub blocks.
36006755	You can add a new Account/Contact to a block successfully.
35990415	Block search performance is improved.
35809748	When you search for a Central Lead without selecting a property and then click on the indicator for Property Leads from the Manage Block screen, you can view the property leads.
33678022	You arrive at the first record in Block search results when returning back from the Block presentation screen.

Cashiering and Financials

Bug ID	Description
36459341	You can preview the End of Day (EOD) Batch reports using the Sent To option from the End of Day Reports for the previously executed EOD.
36355444	Credit card input values are correct on the Credit Card History report.
36299227	Bulk prepaid cards payment transactions are displayed as a single line on the folio.
36293816	For the Folio Profile Validation information collection method: The Profile validation screen does not appear at the time of settlement when the required Identification Data (Guest Profile), or Tax ID (Company Profile), and Sirius Code (UDFC10) exist on the payee profile.
36289156	You can search by Travel Agent name among a large number of associated reservations.
36282845	Authorization and Settlement is successful when OPI (Oracle Payment Interface) does not return printData. PrintData is an optional field on the OPI response.
36279302	For PERC_CITY_TAX and CITY_TAX package code formulas, the tax calculates based on the rate amount that appears on the reservation when you select the Fixed Rate checkbox in the reservation.
36272519	For properties with the Credit Bill OPERA Control active, Folio History displays the correct folio amount for Credit Bills in a specific scenario including unallocated deposit folios.
36260703	You cannot transfer (settled) charges or generates for an associated billed to different windows/reservation.
36260688	You can select only Revenue transaction codes as an adjustment code. Payment and Wrapper transaction codes are not available.
36247506	The Event Store Table is updated to display the Transaction type as Reservation for the cancellation policy and the deposit policy Operation ID.
36193781	The Auto Deposit Cancellation Refund for Credit Cards OPERA Control is available for selection.
36191560	The Multi-select column is available only for resorts where the Comp Posting Multi Records Processing OPERA Control is turned On at the Hub level.
36174834	Posting charges against a reservation in On Hold status is not permitted. Additionally, the ability to post through APIs is restricted in such cases.
36171429	In the Billing screen, the membership number is partially masked (only the last four characters are unmasked) when hovering over the Business Card and the Membership Number field.
36169529	Deleting the main posting causes the removal of the generates regardless of the decimal values associated with them.
36167104	The ability to select and deselect reservations when transferring postings from a room is available.
36165597	Performance is improved when generating a fiscal folio.
36138221	Performance is improved for the NA Guest Ledger Detail report (naguestleddetail).
36130365	In a scenario where the Service Types OPERA Control is active, positive and negative payment exists with a zero balance, and you generate a folio settlement, the INTERNAL Folio Type is used to create the folio.
36119197	In a scenario where the Fiscal Folio Printing OPERA Control is on, the Fiscal Retries OPERA Control is populated, you perform Void Folio for a fiscal folio, and the fiscal communication fails: If you select retry on the message prompt, and the fiscal communication is successful, then the Void Folio screen refreshes and no longer displays the voided folio.
36108060	A credit bill is previewed successfully in Folio History when the Original Folio Stay Details checkbox is selected on the Credit Bill Folio type.
36101162	The CC (credit card) Delivery Container performance is improved.
36095285	In a scenario where the Custom Charges OPERA Control is on, a Custom Charge with a Posting Rhythm has been posted to an in-house reservation, and you perform Adjust Custom Charges, OPERA Cloud calculates the adjustment amount correctly before posting.
36085302	For Post Service Recovery Adjustment or Post Adjustment transactions, when a reason code is entered, the reason code appears in the Reason field and not updated when editing the posting.
36059509	The Central Sales property should be visible in the Currency Calculator.
36058229	The Fiscal workflow is not engaged when you settle a fiscal folio to Direct Bill in a scenario where Fiscal Folio Printing is active, and the payment method for Direct Bill is not selected as a Fiscal Folio Payment Method on the Fiscal Partner configuration screen, and other payment methods are selected.
36049070	An issue is resolved where bulk availability would return incorrect rates in cases where a tax collection was used to calculate city taxes.
36038281	When Cashiering > Parameter > Use Deposit Posting Transaction Codes is on, update to "When the Use Deposit Posting Transaction Codes OPERA Control is active."
36029417	Folio Style 16 is updated to consider the reservation number in the following display order: Line 1 - Date, guest name, transaction description, charges or credits by reservation number. Line 2 - Reference and supplement (as available).
36028114	When you split pricing schedules for rate codes, it copies the packages and yield adjustments to each pricing schedule.
36025309	In a scenario where a Folio Type is not configured for Credit Folio and a POS Account pseudo room generates a credit bill, the folio number is successfully generated from the INTERNAL_POS_ACCOUNT sequence.
36016561	When generating the proforma invoice by date range, only the blocks for the logged in or selected property are included in the report data.
36003192	When attempting to change the generates from Non Tax Type to Tax Type, the Tax Type Rules window no longer appears distorted.
36001342	In a scenario where the Child Rates By Defined Buckets Rate Management function is inactive, the formula for CITY_TAX is configured on a Package with fields for Child One, Child Two, and Child 3 are set to N, and the reservation includes children, the formula calculation is correct and does not increase for the number of children on the reservation.
35998680	The CC delivery container default timeout is set to 3 minutes. If Oracle Payment Interface (OPI) does not respond within 3 minutes, the CC container times out at the default 3 minutes. If the interface is configured with a timeout, the User Interface (UI) and Webservice timeouts are based on the interface timeout configuration. If the Interface timeout is blank, 30 seconds is the default timeout for the UI and Webservice.
35997193	In a scenario where a Folio Number sequence has been reset and a folio is internally voided due to a Fiscal failure, if the same folio number for the folio type was generated before the sequence was reset, the postings for the internally voided folio are voided. Previous folios with the same folio type and number are not updated.
35963865	When selecting an account profile migrated from OPERA Property, you see only the company name displayed from the search results.
35917957	When the Check In Prepay Rules Front Desk OPERA Control is set to Advanced Folio Posting, charges are routed correctly, and payments are applied accordingly in both Window and Room routing scenarios.
35895963	The posting time in the finpaidout (Paid Outs) report aligns with the posting time indicated on the posting screens.
35782126	In a scenario where the Service Types OPERA Control is active, and you perform a settlement for a POS Account, the folio generates successfully.
35726752	Prerequisites: Folio No Reprint OPERA Control is active. Automatically Transfer Generates with Main Transaction OPERA Control is inactive. In the event that the bill for the associated generates is generated, modifying the price of the parent transaction is not allowed. An error message will appear indicating that "Price modification is restricted due to the generation of associated generates bills."
35494431	When splitting the price schedule for a rate code, child rates are updated in all date ranges.
34987207	When Permanent Folio Storage functionality is enabled, Folio email delivery includes the invoice attachment.

Client Relations

Bug ID	Description
36289156	You can search by Travel Agent name among a large number of associated reservations.
36273217	Clicking Edit on the Suspended Stays screen does not display an error message if the Stay Record ID is greater than nine digits.
36272703	You can search by Client ID in Manage Profiles.
36240168	You can create and save a Contact Profile using the "Save Profile and Add More Details" option.
36217029	The Future and Past Stays panel displays future reservations and past reservations of the profile in different properties when searched on the Hub level.
36214671	OPERA Chain Scheduler jobs are accessible after completion in the OPERA Chain Scheduler screen.
36181885	Deleting and and inactivating Membership can be performed on profile memberships with greater than 11 digits.
36176750	Restriction reason and checkbox are editable and data is saved without any errors on the profile.
36155283	You can create and update Trace Definition base in the AM and PM format.
36129661	You can view existing channel negotiated rates records after entering the required fields (property, channel rate code) in the search criteria.
36098817	If a company name is modified or added with any special characters, you can search existing channel negotiated rates.
36090640	When you create a new negotiated rate for any profile that has duplicates, you do not see errors when using New, Update, and Delete functionalities.
36087540	The Future and Past Stays indicator on Company Profiles displays the number of unique stays linked to the selected Company Profile (up to 26 reservations).
36084547	When you distribute negotiated rates to other properties, the Profile Changes log is recorded.
36083483	You can distribute negotiated rates for the maximum number of properties. They are not restricted to only 50 properties.
36081042	An error message does not appear while updating the communication details when TAX ID validation is enabled or disabled.
36058583	You can create or edit a profile with nationality and communication addresses. The API payload appears successfully, and the payload request shows no extra primary flag element.
36024301	Customization (Basic, Advanced, Validator) is available for the Membership field under Profile Details.
36017915	When adding a new membership to a profile, the expiry date is based on the Expiry Period configuration under Membership Type > Membership Handling.
35950738	When adding communication details to an existing profile, the communication value is validated against the existing values.
35470207	OPERA Cloud prompts and auto-selects the primary membership as Preferred when you deselect any other membership marked as Preferred on a profile.
35320563	Filter criteria for the Profile Productivity Report are renamed to Select Profile (as you can select a single profile) and Market Codes (as you can select multiple market codes).

Commissions

Bug ID	Description
35983724	The Last Exported File Sequence field OPERA Control setting is added on the EFT Export Configuration screen. This setting is pre-populated with the last generated export file number, which you can to change the export file sequence.
35547721	Descriptions are added to the Commissions Payment Activity status list of values. The following user tasks are moved as sub tasks to the payment activity from the Manage Commissions section of the Financials group: - Manage Checks - Discard Checks - Reprint Checks

Country Specific

Bug ID	Description
36274847	Country Specific - Portugal: When no financial data exists for the business day, the PT_SAFT_104 export displays the following in the Customer section of the export: <Customer><CustomerID>Omisso</CustomerID><AccountID>Omisso</AccountID><CustomerTaxID>999999990</CustomerTaxID><CompanyName>Omisso</CompanyName><City>Omisso</City> <PostalCode>Omisso</PostalCode><Country>Desconhecido</Country></BillingAddress><SelfBillingIndicator>0</SelfBillingIndicator></Customer>
36254599	Country Specific - Brazil: In a scenario where you perform Generate Credit Bill against a Goods Folio Type, OPERA Cloud generates the corresponding Credit Goods Folio Type. In a scenario where you perform Generate Credit Bill against a Service Folio Type, OPERA Cloud generates the corresponding Credit Services Folio Type.
36254276	Country Specific - Israel: An issue of deferred taxes not being removed from the POST IT screen (RC) is resolved by the following actions: Prerequisite: For your property, ensure that the country mode is set to Israel. Make sure that the Allow Deferred Taxes OPERA parameters are turned on. Set the Default Tax Type to 1. When you add a new item to the cart, you should observe that the relevant taxes appear on the screen, and that taxes with a zero amount should disappear automatically. Set Default Tax Type to 0: Upon adding a new item to the cart, the respective taxes should be added to the previous tax records, similar to how it accumulates when the Default Tax Type is 1. If any posting record is deleted by selecting the 'X' symbol, the chosen record, along with its associated tax, should be removed.
36182319	Country Specific - Portugal: When the Generate Pro-Forma Folio OPERA Controls Cashiering parameter is on and the Folio Type for Pro-Forma does not exist, the folio is not generated and an error appears stating: "Pro-Forma Folio Type does not exist in this property."
36171813	Country Specific - Thailand: The th_daily_tax report can be generated for properties with a maximum of 80 characters set up for the Property Name value in Property Configuration > General Information.
36170110	Country Specific - Portugal: The PT_SAFT_104 Country export is updated. In a scenario where the room rate is posted for a zero rate reservation with a package attached and an Information folio is then generated, in the Working Documents section the Quantity is considered in the amount calculations. In addition, calculations are updated for Tax Payable, Net Total, and Gross Total tags in the Working Documents section.
36138543	Country Specific - Thailand: The Daily Tax Report [th_daily_tax.rep] displays the Summary [Total (VAT DATE)] section aligned when multiple dates are selected.
36131160	Country Specific - Philippines: The sample_payment_philippines merge code CF_COMPANY_NAME displays the Payee Name from routing instructions when the Payee Profile in routing instructions is a Company or Travel Agent Profile. The update appears automatically for customized sample_payment_philippines reports with the merge code CF_COMPANY_NAME already existing. Ensure the merge code is added to each page of the receipt.
36104867	Country Specific - Poland: In a scenario where a package with inclusive taxes is posted using Post Rate Code or using the End of Day, the Sample Folio Poland (sample_folio_poland.rtf) displays the correct amounts when rounding is involved, so that the amounts in the Total section are correct sums of the individual transactions. NOTE: Re-customization of the customized folio is not needed.
36030364	Country Specific - Italy: In a scenario where the Information Collection Methods OPERA Control is populated with IT_LOTTERY_NO, you begin a settlement on the Billing screen of an in-house reservation, and switch windows on the Folio Settlement screen, the Before Settlement Actions window for Lottery Number remains hidden until the end of the settlement workflow.
36018212	Country Specific - Italy: The Stamp Duty Threshold OPERA Control accepts a comma character as the currency separator (for example, 2,34) when the Currency Format of the property is configured with a comma as the currency separator (for example, 1.234.560,00).
36014915	Country Specific - France: Daily Archive Exports (DAILY_ARCHIVE, DAILY_ARCHIVE_DAY) is changed to include records for the existing JET Event 20 (Period fiscal archiving) in the <AuditTrail> section of the Exports. Note: The Exports must be recreated from a template for the change to take effect.
36014021	Country Specific - Italy. ITALY: IT_E-INVOICE_DAY export generates successfully.
35979644	Country Specific - Greece: The Universal Payload contains the net amounts for Stay Over Tax when the functionality is active.
35594895	Country Specific - South Africa: In a scenario where an in-house reservation exists with a Tax Type and corresponding tax rate, and you update the length of stay where the Tax Type automatically changes with a different tax rate, OPERA Cloud correctly recalculates the taxes and posts adjustments accordingly.

Events

Bug ID	Description
36160236	In the I Want To . . . menu, you can go to Manage Catering Package on a block with an existing catering package.
36138525	You can add multi package event notes to block events when adding a catering package.
36096924	You can enter only positive numbers in the Manage Catering Package screen.
36078214	Packages Attendees appears as expected on the Banquet Event Order (BEO) when one or more package events are deleted and the package attendees updated.
36008918	When you change dates and/or the status of a block, the events update accordingly.
36006037	You can modify and save changes made to menus.
35996826	You can add multiple translations in the Edit Menu Item screen.
35992445	You can view Event Codes and Day Types in the 1 Day View of the Function Diary when the start time is 12:00 a.m.
35992017	You can view Out of Service spaces for a particular date range in the Function Diary and Out of Service for combo rooms.
35987356	You can create a function space when Exclude from Forecast is selected and remove the Exclude from Forecast flag when automatically deselected, but can be updated manually. When copying an Event to another function space, the Exclude from Forecast flag defaults to the value of the selected function space.
35972227	You can modify Menu Item Class or Menu Class details with more than 30 characters.
35970842	You can view all events for a selected date range.
35915130	You can create events by clicking on the Start and End times. The 1Day View and Start Time is 12:00 a.m.
35838757	In the Manage Event search screen when searching by date range and navigating to the Event Resources screen, the search criteria is retained when navigating back to the Manage Event screen. When navigating to the Event Resources screen for a specific event from the Management Event screen, the correct event is highlighted when it does not appear on the first page of the search results.
35820431	Performance is improved when you add events and function spaces to blocks.
35812464	You can see a combo room or an element with space information where both spaces should be populated the same.
35127919	When generating the Banquet Event Order, the number of pages are consistent when switching the Sort By selection.
34847466	You can select a hotel code by user preference in the Catering package screen.
34773244	You can move multiple menu items in the Menu Items screen.

Exports

Bug ID	Description
36241805	Back Office exports generate with the correct separators included based on their configuration.
36154710	When no data is available to generate the Back Office OPERA Property exports, you receive the following message: "The export successfully generated the files <filename>.txt.”
36108735	The IT_E-INVOICE and IT_E-INVOICE_DAY exports are generated from OPERA Cloud/Miscellaneous/Exports/Country and are sorted based on the folio generation dates/times with the most recent ones at the top.

Front Desk

Bug ID	Description
36304276	The business logic to set Offset Base Type on an Advanced Dynamic Base Rate Pricing Schedule is updated.
36264690	Performance is improved for interface status updates when completing check-out or room move on a reservation.
36259311	In properties where the Auto Check In of Advance Checked in Reservations OPERA Control is active, the internal user AUTOCHECKIN is created the first time the processor runs. This user is necessary for the auto check-in processing of advance checked-in reservations.
36241653	You can edit the existing comp routing instructions.
36138981	You can search for reservations in the Room Assignment screen by the room statuses of the rooms assigned to any of the reservations.
36119049	You can check in and advance check-in (when the Advance Check In OPERA Control is active) a reservation once it is confirmed. Reservations that are still in the process of creation cannot be checked in/advance checked in.
36116932	You can create a One Shot Key for Vacant and Occupied Rooms.
36115602	When the Component Verification OPERA Control is active you can do a room move or room assignment from one Component Suite Room Type to another Component Suite room type.
36110347	When assigning rooms using the Auto Assign functionality on the Room Assignment screen, the "Room is already assigned <Confirmation Number>” message appears on the Status screen for reservations where a room had already been assigned.
36090793	In a scenario where the Custom Charges OPERA Control is on, and a reservation exists with a lesser number of persons on the first stay night than other stay nights, you can successfully add Custom Charge Exemptions based on the number of persons for any stay night.
36090114	You can generate an eSignature Registration card from the I Want To . . . menu on the Manage Reservation Overview screen.
36053961	On the Arrivals Detailed Report (res_detail), Stay Statistics are can be populated based on all properties within the chain if the Multi Property OPERA Control parameter is on.
36022587	You can select and save a Sort Order option in the Room Move (room_move) report.
36011411	In OPERA Controls, the Front Desk Setting for Auto Advanced Bill Payment Method allows the selection of payment types configured as "Others."
36010410	You can successfully filter reservations using VIP Code, Specials, and Room Type when creating Guest Messages and Reservation Traces.

Integrations

Bug ID	Description
36459561	The new pointsRequired element is added to the OPERA Web Self-service (OWS) Membership WSDL for the FetchRateAwards request.
36427494	The OPERA Web Self-service (OWS) FetchProfile response returns special characters.
36304276	The business logic to set Offset Base Type on an Advanced Dynamic Base Rate Pricing Schedule is updated.
36297015	The "get token" workflow for the Bulk Compensation posting in the Shared Security Domain (SSD) environment works as expected.
36272572	The Check Out Business Event (BE) is triggered when performing a check-out with the Open Folio option.
36247465	The FetchReservationExt HTNG2008B operation works as expected whether the Enable Trace For Availability And Booking Request OPERA Control is turned On or Off.
36247451	The OPERA Web Self-service (OWS) invoice operation returns the invoice details of a given reservation without error.
36206364	New elements pointsRequired is added to the OPERA Web Self-service (OWS) Membership WSDL for FetchRateAwards request.
36182201	Business Events (BE) delivery performance is improved by client caching and multi threading.
36140722	In Outbound DLS when creating a New/Duplicate/Lost key with an additional rooms key request, the description shows additional rooms information without any typos, for example: New key created for (guest name for Room D201) with additional rooms OUT1.
36138398	KIOSK check-in picks up the rooms that are in inspected status and API fetches sequentially until it finds a room that is inspected and assigns that room to the booking.
36122752	OPERA Web Self-service (OWS) Reservation service operations work as expected with reservation ID in the request.
36114332	Fiscal Integration Updated: OPERA Universal Payload improvement for the exchange rates displays 12 decimals. The path is: OperaFiscalPayload.HotelInfo.ExchangeRates.ExchangeRateInfo.ExchangeRate.
36106065	The OPERA Electronic Distribution Suite (OEDS) wizard installation is enhanced to improve and increase the HTTP threads when sending outbound messages.
36037077	On the External Systems screen, you can delete a property associated with the corresponding external system.
36035165	Data Value Mapping conversions are applied to the REST API calls when the request header contains externalData=Y and x-externalSystem =<ExternalSystemCode>, and the response is given with the converted values if conversions are defined.
36034123	You can to post fixed charges using the Oracle Hospitality Integration Platform (OHIP) service account connectivity whether the Transaction Code by User Role OPERA Control is active or not.
36030118	When the Wake Up Calls OPERA Control is active, the Create Wake Up Call Business Event generates even when the PBX interface is not configured in the property. When the PBX Interface is configured in the Property: A user created Wake Up Call for a Room that is not imported in the PBX or imported, but is now allowed for Wake Up Call, the Create Wake Up Call BE is not triggered. When a Follow Up Wake Up Call is Cancelled/Deleted, then the Main Wake Up Call Follow Up Time is updated to show a blank value.
36027772	The Changes Log Key Failed Action Type Description length is increased to 2,000 characters.
36019461	The Business Events Listener can effectively handle multi-byte characters within the requested payload.
35981667	For Create Keys and Outbound externalRoomKeys API: KeyValidityStart and KeyValidityEnd format is ISO 8601 Standard format. YYYY-MM-DDTHH:MM:SS.SSSZ. The noOfKeys is in integer format: "noOfKeys":1. The createExternalRoomKeys API is updated to show version 23.3.0.0 and OPERA Cloud.
35980761	OPERA Xchange Interface (OXI) inbound from the IA endpoint works as expected with the external resort name in the query parameters.
35966279	An Update Transaction Code Business Event is generated when you update the Adjustment Transaction Code, Manual Posting Flag, Membership Flag YN, Paid Out Flag, and Revenue Group data elements in a transaction.
35955564	Fiscal Integration Update: The OPERA Universal Payload is improved for the Deposit Receipt Revenue Bucket Total Gross. Path: OperaFiscalPayload.HotelInfo.DepositReceipt.RevenueBucketInfo.BucketCodeTotalGross.
35952054	In Channels, a change is applied to avoid duplicate communication details on reservations.
35904703	You can see channel users in the Users selection list for change logs under the Miscellaneous module.
35824264	When Send Valid Start Date is deselected in the DLS Interface, and you create a new key, KeyRequest always has the Reservation Arrival Date in the GuestArrival tag. For a Duplicate Key, the GuestArrival tag also populates with the reservation arrival date (same as the New Key value). To deselect the Send Valid Start Date, select the Administration menu, select Property Interfaces, and then select DLS, Edit, and General Information.
35269261	OPERA Xchange Interface (OXI) processor error handling improvements avoid restarts of services to resume message processing.

Inventory

Bug ID	Description
36010657	The Occupancy link in Property Availability is updated to include Inhouse reservations.
35996963	Property Availability no longer freezes when you click "Back to Home."
35597704	The Manage Restrictions screen displays all daily restrictions in the day view.

Membership

Bug ID	Description
36401581	You can activate or inactivate a membership attached to a profile successfully.
36327213	Membership Details remain on the reservation after Checkout. However, you must refresh the Billing screen in order to highlight the Membership Panel.
36240736	You cannot inactivate or delete a Primary Loyalty Membership from a profile if the profile has active rate/upgrade/package awards on a reservation.
36182564	Tier Management is unavailable on a guest/contact profile and should be done only from Client Relations> Membership> Tier Management.
36173933	You can add a confirmation number or external reference number to an existing membership claim.
36155105	The correct date is considered for the Tier Management process and tier projection as configured for the Membership Type Points Calculation set to the rolling calculation period.
36154062	The Membership Card Number is generated on an incremental basis when the sequence is configured for Card Number Auto Generation under Card Number Details configuration for a Membership Type with Loyalty Class.
36036905	Rule conditions are available in Membership Type Point Calculation Rules only for rules based on Revenue/Stay/Nights and not for Enrollment.
35427749	You can successfully schedule the loyalty_member_stay as a Scheduled Report from Manage Reports and generate it as expected with no errors.

Miscellaneous

Bug ID	Description
36118994	When searching for Group = Event in the Changes Log, all entries are returned.
36087306	The basic authenticator request using query parameters (username and password) for OAuth tokens are not supported. The username and password should be part of the request body for OAuth tokens.
35947996	Changes logs are captured for the Lookup Flag field available on the External System screen.
35774697	Events are staged successfully with a default Timeout from Library and Custom timeout.
35555654	The OPERA Cloud User Interface is translated into the language you select.

Mobile

Bug ID	Description
36255990	Use the Room Status menu option to change the room status of rooms in the property.
36005238	The Task Companion View My Room List option displays all rooms on the IOS Safari browser.

Property APIs

Bug ID	Description
36320949	When GDS (Global Distributions Systems) sends a reservation with a membership number that does not match in OPERA Cloud, OPERA Cloud creates the reservation is created without a membership attached.
36289572	Pseudo room inventory no longer appears in the getRevenueInventoryStatistics operation in the Async API (INV Async).
36282851	When GDS (Global Distributions Systems) sends a reservation with a membership number that does not match in OPERA Cloud, OPERA Cloud creates the reservation is created without a membership attached.
36255696	You can use the Do Not Validate Rate Code For External Reservation OPERA Control to create and update reservations using postReservation and putReservation with a rate code that does not exist in OPERA Cloud.
36212516	The ASYNC getRevenueInventoryStatistics API operation returns distributed revenue in its response.
36168562	The getReservationsDailySummary Async REST API now includes revenue posted to reservations on the departure date.
36160544	You can create and attach Company, Travel Agent, and Source profiles using the POST Reservation API while using the Corporated profile id type for resProfiles and stayProfiles reservation objects.
36150729	You can use the profileld query parameter on getReservations REST API to search for reservations by a Guest Profile ID. The unsupported query parameter, profileIds (plural), is no longer on the specification for getReservations.
36148831	The createPropertyLeads operation is now available in the Block (BLK) API. This operation allows you to copy the central lead template to one or multiple properties as blocks or opportunities.
36111976	The resv id list tag is removed from Outbound DLS, One Shot Key Request, as reservation_id details are not needed.
36077385	The PostNegotiatedRates API has a validation limit of a maximum 20 profiles to be updated for negotiated rates codes. An added validation allows the creation of a maximum 1,000 negotiated rates codes at a time.
36077234	The SHOP API getPropertyOffers response returns the creation date per the deposit policy absoluteDeadline for deposits due at a booking.
36073496	Reservations created from the POST Reservation, which do not include a Market Code or Source Code, are created with the Market Code and/or Source Code configured on the selected rate code.
36073462	You can run the async setAllocation for the Room and Rate Grid for multiple days with multiple rates, and the Room and Rate Grid updates as expected.
36054921	Messaging-SVC: Failures while inserting message counts are corrected.
36039692	The APIs deleteNegotiatedRates and distributeNegotiatedRates are now publishable.
36018032	The postRestrictionProcess async operation works as expected with the multiple values sent in the roomType array element of the requested payload.
36017306	You can access the Payment Instructions panel for a pseudo room reservation marked as Always Checked In. The getReservation API response returns the value for AlwaysCheckedIn using the AutoCheckInRoomType fetchInstructions.
36016874	The postRestrictionProcess async operation works as expected with the 202 Response Status code.
36013236	When copying a rate code using Postman, the correct messages appear.
36003881	OPERA IA users can fetch IFC/CPI OWS APIs.
35985343	GetBlockAvailability can be run for only one rate code at the time even if the block has multiple rate codes.
35972662	When running the RQ for getBlockAvailability with multiple rates, you get the RS with the blockTotalAvailability with the correct amounts gross and net for the rates for the block room types.
35953553	getBlocks is updated to not display User Defined Fields (UDF) parameters that are not supported.
35908004	The POST Reservation API validates against configured Credit Card Types in OPERA Cloud when using the the attribute userDefinedCardType under paymentCards.
35796288	A change to getPackages was implemented for the response to include calculatedPrice even when no children request parameter is provided.
35626599	DeleteMultipleEvents specs are available for third party integrators.
35625793	The getWakeUpCalls REST API operation is available, and you can use it to get existing wake up calls on an in-house reservation.
35498461	InventoryStatistics API verification limit on the number of days is updated to 62 days. Property Availability is updated to display availability in month view.

Reports

Bug ID	Description
36320949	You can preview the res_detail report for Data Type Stay Dates for past dates and current dates.
36136553	When printing the task sheet reports for a task sheet set that was generated for the next day, the report parameter date filters default to the next day.
36008356	Department codes are not duplicated in the Department Codes Report parameter on the Reservation Traces report.

Reservations

Bug ID	Description
36334301	If there is a difference in the posting attribute (included in Rate, Add to Rate Separate Line, Add to Rate Combined Line) between how a package is configured in Package Administration and on a specific rate code, Rate Code Package configuration is considered when calculating a reservation's rate amount and total cost of stay.
36307587	When the Room Type to Charge (RTC) OPERA Control is inactive, and you update the room type on a reservation, after refreshing the rate, the rate amount for the newly assigned room type is applied to the reservation.
36279306	Reservations created from GDS (Global Distributions Systems) can have a membership attached only if the membership is available on the reservation's primary profile.
36255986	When you create share reservations from Create New Share, and the reservation dates differ from the reservation accessed, the new share reservation retains the selected stay dates and saves as expected.
36186688	When Waitlist functionality and Pre-Registration Check In OPERA Controls are active and a reservation is booked as a Waitlist reservation and then accepted as a reservation, you can pre-register the reservation and the "Reserved" status remains.
36170443	Updates to the Pre Stay Charges posting privilege in Payment Instructions is reflected in the Changes Log for the reservation.
36155461	The Award Number Populated Y/N attribute is listed as an available attribute in the Hub level and the Property level.
36150699	The null pointer error that appeared while selecting the Rate Info link on the Stay Detials panel is resolved.
36145061	When in Hub mode, you can view Award Number Populated Y/N and Room Features attributes.
36133331	Auto Attach Traces attached to a reservation without a defined arrival time are set to the check-in time as configured for the property. If the arrival time for a reservation is updated, the time assigned to an Auto Attach Trace on the reservation updates automatically if the time on the trace was not manually changed and/or marked as Completed.
36123349	The Reservations and Cancellations Dashboard tile correctly calculates reservations and excludes pseduo reservations.
36114345	In the Look to Book Sales screen, Guaranteed and Non-Guaranteed Membership rates under the Membership Rates display set appear only when searched with a profile that has the specific Membership Type.
36099730	When Child Rates are used and Multi-Segment reservations are being created with children, ages require a value and display as mandatory in segments.
36096736	When you "reverse check out' a reservation, the Departure time (ETD) field is cleared and updated once the reservation is checked out again.
36087632	When the Profiles Per Day OPERA Control is active and profiles are added to a reservation on a per day basis, they remain associated with the assigned days after the reservation's departure date and are visible in Daily Details.
36008356	Department codes are not duplicated in the Department Codes Report parameter on the Reservation Traces report.
36071353	Reservation Search screens display the correct color when the Market Code or VIP Level configuration have the color set to gray.
36050213	Error messages are updated for copying Deposit and Cancellation Rules Schedules to clarify why a specific schedule may not be copied due to either the Rule, Rate Code, or Reservation Type not existing at the target property.
36049482	You can attach add-on package(s) using the postReservationCopy REST API when the copyPackages attribute is sent as false.
36040119	The profile membership is auto-attached to the reservation upon check-out when the Membership Action is "Auto Attach" and the reservation status selected is "Check Out" under the Membership Handling configuration.
36039565	When Room Rotation functionality is active, and an Owner or Owner Referral Profile is populated on the Look to Book Sales Screen, the corresponding Indicator (Owner or Owner Referrarl) appears in Profile Information regardless of whether the OPERA Control for Profile Lookup is active or not.
36038052	You can fetch the records without delay for a profile and a reservation under the Future & Past Stays panel.
36033270	The Reservation Search screens correctly display Linked Reservations with the same color of grey and grouped together as expected.
36032034	On the Look to Book, Book Now screen, The Total Cost of Stay for reservations with a discount applied to a negotiated rate is calculated based on on the selected Room Type to Charge (RTC).
36030727	The Res_statistics1 report correctly generates statistics when a specific block is selected.
36027786	When updating the Origin Code on a copied reservation, the selected Origin code is successfully saved.
36011634	You can search for existing reservations and attach them to a travel agent/source when searching for a travel agent/source with no outstanding commissions (no commissionable reservations attached) and navigating to the Manage Commission screen.
36010144	When updating the payment method in Payment Instructions, the updated payment method is immediately reflected in Routing Instructions.
35990680	Reservations and Profile Attachment permissions are working based on the Role Manager task granted.
3598972	You can override availability when removing a reservation upgrade from a reservation, allowing you to revert the room type on the reservation to the one originally booked prior to the upgrade.
35988770	On the Reservation Search screens, the value for Last Room is always populated for repeat guests regardless of the OPERA Control setting, Guest Stay Indication.
35952772	When Accompanying Guests exist on a reservation, and you update Transportation Pick Up or Drop Off times, Accompanying Guests remain.
35959145	Reservation Stay Revenue correctly displays folio history for checked out reservations.
35935857	Rate amounts in the Future and Past Stays reservation panel appear in the currency code for the respective reservation's rate code.
35851915	When copying the deposit, cancellation, and guarantee schedule, the pubsub event's excludeList and payload will have the same recordId.
35820812	When creating a reservation that has a rate code with pricing in a foreign currency, the exchange posting type is inherited from the exchange posting type configured on the reservation's rate code.
35792567	You can select and display both Profile and Reservation Notes of the same note type on the Rate Variance report.
35755326	You can add Payment Instructions to a personalized or customized panel view on the Reservation screen without affecting the display of other panels added within the same view.
35655543	You can schedule the Reservation Booking Pace report.
35649437	Reservations with the TA Profile Changes report correctly shows reservation records in which TA profiles were added, changed, or detached with no performance issues.
35624247	The package description appears when adding award packages to a reservation.
35601260	Market Codes configuration allows selecting gray as a color definition for existing and new market codes. Properties migrated from OPERA 5, where a color was not defined for a market code, default to a gray color.
35525518	The package forecast report is updated to exclude reservations with a cancelled status.
35508813	When a hurdle is reached, the Availability Analysis screen displays this message: "The Rate/Room Type is Closed for this Date Due to Yield Restrictions."
35454593	When searching for reservations without providing at least one of the following search filters, results returned are restricted to reservations with an arrival date greater than the current business date less 1 year: Arrival From, Departure From, Departure To, Confirmation Number, Name, and Membership Number.
35406622	When you enter any character in the Reservation Type field and tab out, the list of values of all available reservation types appears.
35137720	Cancellation Policies, when created in Administration, Booking Rules and Schedules, and Cancel Penalities, throw a validation if a code already exists where the same record is trying to be configured/sent from Postman for lower case characters. If a code is sent by Postman for a Cancel Penalty in lower case letters, the code will be visible in OPERA Cloud with capital letters to match other functional areas.

Role Manager

Bug ID	Description
36097258	As a multi-chain user, you can view chain properties in the Property selection list.

Rooms Management

Bug ID	Description
36276011	The margins on the Vacant Rooms report (hkvacroom) are widened to accommodate the maximum number of characters for room numbers.
36119912	In properties where the Housekeeping Task Scheduling OPERA Control is active, you can add tasks to the reservations' Housekeeping Schedule (calendar) for any task that has a task schedule configured for the reservation's room type or any task that has a task scheduled with a blank room type.
36101830	You can manually add task sheets to an existing task sheet set for the next day that was created automatically.
36037935	In properties where the Housekeeping Task Scheduling OPERA Control is active, you can move rooms from one sheet to another (including to a task sheet that was manually added to an existing automatically generated task sheet set). The rooms that are being moved will retain their assigned task(s) during the move process.
36022536	The room type sequence is identical between the Search screen and the Room Type selection list.
36000868	For properties with the Advanced Credit Rules OPERA Control active, the mobile Task Companion shows the Room Credits along with the Rule credits for each task sheet.
35995941	In properties where the Inspected Status OPERA Control is inactive, clean rooms are represented by a green icon. In properties where the Inspected Status OPERA Control is active, clean rooms are represented by a blue icon, and inspected rooms are represented by a green icon.
35988218	In properties where the Turndown OPERA Control is active, you can access the Turndown task sheet report from the Turndown task sheets link on the Task Sheets Dashboard tile.
35983918	In properties with the Out of Order OPERA Control active, you can delete multiple Out of Order records by selecting the rows in the Results grid and then selecting the Delete option in the ellipsis.
35972143	The description of the Vacant Room Status OPERA Control is updated to provide clear information. When you edit an existing Vacant Room Status record that was processed during the end of day, the Number of Vacant Days and the Date From fields are read-only.
35945461	When you are starting to clean a room or go on break using the Task Sheet Companion, other users can view your User ID and the time the room/break was started when hovering over the broom/coffee mug icons in the task sheet screens.
35897177	Housekeeping Forecast ->Arrivals/Inhouse/Departure Rooms Search Results count is same even when the sort order is changed in the Manage Reservation screen.

Sales

Bug ID	Description
36174016	You can create and update Trace Definition base in the AM and PM format.
36155255	The Rep_activity Reports Header shows the correct dates, and dates are sorted.
35945513	Contact email and phone get changed to Account Primary email and phone when Activity Owner is changed, and at Activity Search and the presentation screen, it displays the contact primary details if no contact, then the account's primary details.
35433178	An issue where some Activities incorrectly displayed start dates later than end dates is resolved.

Toolbox

Bug ID	Description
36041608	A new value, "Invalid AR Paid Amount," is available under the Check Additional Imbalance Issues option to address discrepancies in paid amounts within Accounts Receivables.
36041517	OPERA Cloud Toolbox Queue Statistics results show the properties belonging to the logged in user context chain for reviewing queue statistics.
36037170	Use the Imbalance Analysis tool to scrutinize and address Accounts Receivable imbalances. Employ the View Details option to inspect amounts that deviate from the balance. After a meticulous analysis of the details, proceed with the necessary corrections without encountering any errors or screen freezes.
36031962	You can change the owner of a block without comparing the default resort value of the original owner through Update Owner in Utility Toolbox.
36013037	The ID - getMultiPropertyChannelRatesAccess operation is added to Service Locator.
35434117	You can submit a new job using synchronization even when disabled jobs exist.
35313382	You can view Passerby Stay Records details for a profile under Stay Statistics when a Passerby Stay Record is imported.