2 Resolved Issues
This section contains a list of the customer-reported bugs that were resolved in this release.
Accounts Receivables
| BugID | JIRA # | Description |
|---|---|---|
| 38721554 | HOPCS-86097 | AR Invoices, Guest Folios, and Passerby Folios are now generated successfully in the payee's configured language. |
| 38721272 | HOPCS-86084 | AR access is correctly validated across all levels. When AR control is OFF at a property, the AR menu is hidden, and Profiles display the correct error. At the HUB level, properties with AR OFF show the same message, while mixed selections follow each property's individual setting. Additionally, even if AR is ON, users without the Manage Invoice task are blocked with the appropriate permission error. |
| 38707534 | HOPCS-85958 | When you apply a filter, the AR Payments Tracking report returns only records that match that filter. |
| 38590757 | HOPCS-84713 | Without an OPERA Cloud Foundation subscription and Enable Property Configuration is active, and the Accounts Receivable OPERA Control is active, you can now successfully create new Accounts Receivable Account Types by entering the mandatory details and selecting the Statement from the list of values. |
Parent topic: Resolved Issues
Block Management
| BugID | JIRA # | Description |
|---|---|---|
| 38790699 | HOPCS-86732 | When logged in a Central Sales Hub, the Advanced Search in the Property Lead screen is returning results matching the search criteria entered. |
| 38707460 | HOPCS-85956 | When the Profile Prompt OPERA Control is set to P a warning message displays letting you know that there is no profile associated with the block. |
| 38706640 | HOPCS-85951 | In the Manage Block screen when selecting Market, the Code and Description columns display as expected. |
| 38697948 | HOPCS-85869 | The rep_busblock_list report lists the block status change date of each business block as expected. |
| 38680622 | HOPCS-85725 | When Catering Events OPERA Control Simple Events OPERA Control are inactive, only the owner code for the Block and for the Room owner is considered when performing a search in the Manage Block screen. |
| 38651451 | HOPCS-85458 | The operation getBlockAvailability for the Block (BLK) API is returning the availability for blocks that hold inventory only. |
| 38648273 | HOPCS-85411 | The performance of Create Block and Delete Block has been optimized. |
| 38604863 | HOPCS-84912 | You can filter blocks in the Manage Block search by the "Created On" date, and the results are accurately displayed based on the actual creation date of each block. |
| 38591750 | HOPCS-84728 | You can change the status of your master allocation to return to inventory if your sub allocations are either returned to inventory and/or deleted. |
| 38591639 | HOPCS-84724 | The Business Block Spend report is available as a multi property report and is generated successfully when configured as a scheduled report. |
Parent topic: Resolved Issues
Business Events
| BugID | JIRA # | Description |
|---|---|---|
| 38229825 | HOPCS-80982 | When you update the rate code of your business block, the business events are generating the action type Update Block Header as expected. |
Parent topic: Resolved Issues
Cashiering and Financials
| BugID | JIRA # | Description |
|---|---|---|
| 38907310 | HOPCS-88397 | Fixed unexpected error when copying a Package Code and entering the code manually at property level. |
| 38903983 | HOPCS-88355 | When Package Arrangement codes are used during folio generation and package wrapper transactions exist, the folio is generated successfully. |
| 38901144 | HOPCS-88334 | Fixed an issue that prevented the consumable inventory APIs to create and update items due to csrf token not being present in the request headers. |
| 38882172 | HOPCS-87934 | Packages configured with formula-based posting post correctly to the reservation during End of Day, consistent with Advanced Folio behavior. |
| 38857948 | HOPCS-87634 | When negative charges are moved to the comp folio window, the comp posting approval request sends the negative amount to the comp posting request. |
| 38857604 | HOPCS-87622 | Reservation - UPDATE POSTING Business Event data Element TRANSACTION STATUS correctly reflects UPDATE instead of TRANSFER/NEW when the changes are applied to transactions other than transfer. |
| 38855116 | HOPCS-87579 | The exception error while accessing the LOV of Data Value Mapping (Administration>Interfaces>Business Events>External Systems > I Want To) is now fixed. |
| 38837156 | HOPCS-87364 | In a scenario when the Credit Bill or Debit Bill OPERA Control is active, the action links in Folio History are updated to reflect the grammatically correct spelling for 'Generate Credit Bill' and 'Generate Debit Bill'. |
| 38828206 | HOPCS-87231 | For properties with the Generic Authorizer OPERA Control active, the Authorizer ID field has been corrected to display the Authorizer ID for exclusive generates in the comp posting approval request. |
| 38819355 | HOPCS-87112 | The Pay by Link payment status is updated upon completion of the scheduled Pay by Link status check job. |
| 38814162 | HOPCS-87024 | For properties with the Advance Folio Posting OPERA Control active, charges and payments can be posted using the Post Charges option from the Billing screen. |
| 38810090 | HOPCS-86958 | The correct error message is displayed, "Room is assigned to room maintenance," when deleting a room type which is under maintenance. |
| 38792328 | HOPCS-86745 | Package Category Code is now shown under Packages Codes. |
| 38782326 | HOPCS-86654 | When a folio is printed from the Folio History screen, it is generated using the language set in the payee profile. |
| 38777231 | HOPCS-86608 | Package categories with Begin Date equal to the Property Business Date are selectable from the LOV at Reservation Billing IWT > Post Package. |
| 38763482 | HOPCS-86484 | Rate amounts for various guests are displayed correctly in LTB for an Advanced Daily Rate when the rate pricing is saved via both Date Range Rate Update section and Daily Rate Table section in Rate Configuration screen. |
| 38743719 | HOPCS-86304 | The credit card wallet screen label is shown below: 1) If the Credit Card Wallet OPERA Control is set to Profile, the Credit Card Wallet screen label shows as "Profile Credit Card Wallet." 2) If the Credit Card Wallet OPERA control is set to Reservation, the Credit Card Wallet screen label shows as "Reservation Credit Card Wallet." |
| 38743285 | HOPCS-86296 | Rate Info screen displays correct values for all nights on multi-night reservations. |
| 38738758 | HOPCS-86234 | Market code now returns from the selected pricing schedule (based on the arrival day's weekday/weekend), aligning with the already-correct price for the same date range. |
| 38734114 | HOPCS-86186 | In a scenario where a reservation exists with Add to Rate Separate Line packages, the correct package information is displayed when a folio is generated using Folio Style 16 or 18. |
| 38727290 | HOPCS-86138 | In a scenario where you generate a Pro-Forma Folio with Folio Style 14, and one or more Package Wrapper transactions post to the Pro-Forma Folio, the report displays the transactions correctly. |
| 38726524 | HOPCS-86130 | Fixing an effective package imbalance no longer creates duplicate folios. |
| 38716513 | HOPCS-86040 | In a scenario where a folio is sent by email: When the payee profile language does not have a value, the following error is displayed: 'A stationery template for profile language code E - English is not configured in the Folios report group. Please update internal report group configuration.' When no report is configured for the payee profile language (for example profile language = AR), the following error is displayed: 'A stationery template for profile language code AR - Arabic or the Stationery Substitution Language AR - Arabic is not configured in the Folios report group. Please update internal report group configuration.' When no report is configured for the payee profile language (for example profile language = AR), and the folio style 19 or 20 is selected for the emailed folio, the following error is displayed: 'A stationery template for profile language code AR - Arabic or the Stationery Substitution Language AR - Arabic is not configured in the Group Folios report group. Please update internal report group configuration.' |
| 38705788 | HOPCS-85943 | In a scenario where a property has migrated from, OPERA 5 to OPERA Cloud, and Permanent Folio Storage is active, the API getStoredFolioDetails is updated to return the correct path for each folio migrated. |
| 38688572 | HOPCS-85795 | Deposit payments are moved to unallocated deposit if the deposit rule is deleted after the payment is made. |
| 38681921 | HOPCS-85745 | In a scenario when a posting is transferred, the details of the user transferring the posting are added to the posting as the Update User. The Update User is reflected correctly on reports and Changes Log records. |
| 38650909 | HOPCS-85448 | 1) Renamed user tasks from the Manage Finanaical postings as "Linked Credit Card Refunds". 2) Renamed user task from the Reservation Management as "Linked Credit Card Deposit Refunds" |
| 38639529 | HOPCS-85295 | The Sync Rate Code flow now syncs Folio Text, Display Set, and Display Seq elements. |
| 38637441 | HOPCS-85267 | Updates to authorization rule values in reservations are accurately reflected, ensuring that the most recent changes to amount or percent values are consistently displayed during subsequent edits. |
| 38634707 | HOPCS-85226 | Rate Code is updated correctly from OPERA Cloud Central by Opera Scheduler to Opera Cloud Distribution. |
| 38631309 | HOPCS-85208 | In a scenario where Cashiering > Parameter > When Transfer Generates With Main is set to OFF, and postings are transferred to another room, the tax transactions are automatically transferred with the related posting. |
| 38627184 | HOPCS-85151 | During the folio generation, the e-folio export pop-up is displayed only if the payment method selected during folio generation matches the payment method in efolio export payment method control. |
| 38624497 | HOPCS-85136 | If you are assigned the role that allows creating, editing, and deleting Generates in Transaction Codes, you can perform those actions. |
| 38623397 | HOPCS-85111 | To ensure data integrity, copying a package to a target property is now blocked when its attached transaction code is inactive at the target, and a clear error message is displayed. |
| 38612825 | HOPCS-84967 | An issue has been resolved where folio files were not uploaded to the configured SFTP destination folder when using the Upload Folios to SFTP function. Previously, when you selected folios (Deposit, Interim, Advance, or Checkout) for a specified date range and uploaded them via SFTP, the files were not saved to the destination folder defined in the SFTP configuration. The folder remained empty, even though the upload appeared successful. Reports and exports, however, were delivered correctly. With this update, folios within the selected date range are now correctly uploaded to the SFTP destination folder as configured. |
| 38608316 | HOPCS-84933 | Added validation check for Membership ID field for create/ update routing API. |
| 38603524 | HOPCS-84892 | You can create a routing instruction through an API request using a transaction code that does not have manual posting enabled. |
| 38602725 | HOPCS-84884 | The property currency code is displayed when creating or updating routing instructions, even if the hub currency differs and the property is selected from the hub. |
| 38598468 | HOPCS-84833 | The changes log records Final Report configuration changes with the action type 'NAREPORT_CHANGE'. |
| 38593341 | HOPCS-84763 | The row height adjustment logic has been updated to address situations where height restrictions are in place. When the autoHeightRows parameter is set to -1, scrolling artifacts such as jumping do not occur. Previously, autoHeightRows had a default value of 10. This value is increased to the maximum allowed in Java to ensure that the display adjusts to the available height dynamically and prevents visual issues. |
| 38589312 | HOPCS-84704 | When the property is changed, checkboxes are reset. |
| 38589268 | HOPCS-84700 | When you process a refund for a selected payment posting, the changes log records the refund details, including the RRN and alternate reference number, which are sent in the refund request to a payment service provider. |
| 38586299 | HOPCS-84659 | Fixed conditional compilation in oiwf_billing.postings_net_vat. Code now compiles when REST_ASYNC_AVAILABLE is false. Reviewed REST_ASYNC_AVAILABLE usage and ensured the check is necessary and applied correctly. |
| 38580981 | HOPCS-84577 | Package Pricing schedule under rate code configuration displays rate amount directly and does not display rates on Age Buckets when Opera Control Child Rates By Defined Bucket is inactive. |
| 38574571 | HOPCS-84516 | Validation message is displayed when deleting rate code which has Rate Access Exclusions configured. |
| 38572989 | HOPCS-84496 | You can view all articles configured as consumable inventory in the Consumable Inventory Monitoring screen. |
| 38569814 | HOPCS-84568 | The Total Cost of Stay includes generates for fixed charges which are configured as tax inclusive generates. |
| 38557895 | HOPCS-84323 | Package categories with Begin Date equal to the Property Business Date are selectable from the LOV at Reservation Billing IWT > Post Package. |
| 38555310 | HOPCS-84298 | In a scenario where the language is set to French, the Financials > Cashiering > Credit Card Authorizations screen displays the correct records when selecting the All option in the Reservation Status search criteria field. |
| 38548941 | HOPCS-84212 | You can now create separate Transaction Discounts for the same Transaction Code when they apply to different Membership Types, even if the Membership Level names are identical. |
| 38539086 | HOPCS-84092 | Fixed ORA-06502 error during folio email delivery. |
| 38528974 | HOPCS-84007 | The Prepaid checkbox on the Manage Commission screen is automatically selected when a source profile is attached to the reservation and payment postings exist with the prepaid commission transaction code. |
| 38527138 | HOPCS-83978 | The index is updated for the Folio Generation process. Folio generation performance is improved with the process successfully completed. |
| 38498128 | HOPCS-83681 | In a scenario where Cashiering > Parameter > Permanent Folio Storage is active, the 'Settle Folio' option is no longer available when generating the folio. This ensures the original folio is available in Folio History and can be reprinted. |
| 38488962 | HOPCS-83595 | For properties where Transaction Code by User Role is enabled and a user is assigned multiple roles with associated transaction codes, the Transaction Code LOV now displays all transaction codes assigned across both roles, with duplicates merged and shown only once. Additionally, when an article code is entered, the corresponding transaction code is automatically populated. |
| 38478447 | HOPCS-83472 | An issue has been resolved where an Advance Folio was not generated during the check-in process when Auto Advanced Bill Payment Methods and Advanced Folio Posting were enabled. Previously, when you checked in a reservation using a payment method configured under Auto Advanced Bill Payment Methods, the Advance Folio screen appeared, but no folio was created. Although the reservation checked in successfully and the charges and payments were posted in Billing, the folio itself was missing. A folio was only generated when you manually selected Settle and Send Folio or Settle Folio. With this update, when the Force Cashier Login control is active and Advanced Folio Posting is used, the system now correctly generates the Advance Folio during check-in for applicable reservations. Applies To This update applies to the Financials component of OPERA Cloud. OPERA Controls Force Cashier Login must be set to On. Check In Prepay Rules must be set to Advanced Folio Posting. |
| 38464809 | HOPCS-83324 | 1) You must have a lost posting room checked in to issue a prepaid card. Otherwise, an error message is displayed while issuing a prepaid card. 2) If the prepaid card issue is declined, the payment is transferred to the lost posting room. |
| 38463199 | HOPCS-83305 | When the Cashiering Parameter for Fiscal Folio Printing is active, in a scenario where a deposit tax posting is rounded to zero, the universal payload is successfully generated and sent. |
| 38446203 | HOPCS-83154 | Data Value Mappings defined for Room Type gets applied for the following Rate management APIs. NewRateHeader, UpdateRateHeader NewRateSet, UpdateRateSet |
| 38333374 | HOPCS-82086 | You can set up a rate code as privileged only if your role is granted the Manage Privileged Rates Task. |
| 38281552 | HOPCS-81441 | When you check out a reservation with Post Stay Charging disabled, the folio settlement creates the CLOSE GUEST FOLIO business event. It also records "CLOSE GUEST FOLIO" in the reservation changes log. |
| 37473873 | HOPCS-73554 | You can generate Deposit Folios with a Fiscal Signature at the hub level, provided that all properties assigned to the hub have the 'FISCAL FOLIO PAYMENT TYPES' OPERA Control NULL and that Fiscal Printing is enabled and properly configured. |
Parent topic: Resolved Issues
Client Relations
| BugID | JIRA # | Description |
|---|---|---|
| 38890203 | HOPCS-88186 | The 'Sales Information' panel is available for Company, Travel Agent, Source, and Contact profiles if the "Sales Information" OPERA Control is active and the property has an active subscription to either "Oracle Hospitality OPERA Cloud Service, Sales and Event Management" or "Oracle Hospitality OPERA Cloud Central Management Services" |
| 38856029 | HOPCS-87592 | A profile suspended due to an invalid communication type can be processed successfully by providing a valid communication type. |
| 38856015 | HOPCS-87591 | The "Error Description" filter is available only when managing invalid suspended profiles. |
| 38716768 | HOPCS-86044 | During profile creation, the Salutation and Envelope Greeting fields are automatically populated on the privacy popup based on the Title configuration. |
| 38670939 | HOPCS-85651 | When merging profiles, the values for the fields "Name 2" and "Name 3" from the primary profile are retained. |
| 38639997 | HOPCS-85305 | Enhanced the Profile Lookup, Download, and Generate Membership Number processes to support proxy details during double-hop scenarios between OPERA Cloud PMS and OPERA Cloud Central To OPERA Cloud Central (Property -> Brand -> Chain). This change has no impact to the standard Lookup, Download and Membership Number generation. |
| 38635972 | HOPCS-85255 | You are able to scan and upload Identification documents successfully. |
| 38629098 | HOPCS-85186 | You can enroll a guest successfully when the membership card number validation is set to external. |
| 38625063 | HOPCS-85143 | When the 'Primary Membership Updates' parameter is set to OFF, profile membership changes received from interfaced Property Management System (PMS) are not updated, while other profile details are updated successfully. |
| 38621337 | HOPCS-85084 | The SMART Profiles functionality does not require an OPERA Cloud Loyalty Subscription. |
| 38601022 | HOPCS-84856 | The chain code is being populated for all records in the stage profile child tables. |
| 38560863 | HOPCS-84360 | FetchRateAwards request returns successful award rate details for eligible profiles and resorts. |
| 38555320 | HOPCS-84299 | Modifications to the "Points Calculation Method" in the Membership Type configuration are captured in the Changes Log under Configuration Group, with logging limited to changes made to this particular configuration. Note that this log was initially labeled as "Award Generation Method" but has been corrected to "Points Calculation Method". |
| 38539371 | HOPCS-84101 | You are able to create a membership transaction with the Membership ID using the postMembershipTransaction API operation. |
| 38532224 | HOPCS-84019 | When duplicate Memberships exists, you can still access the profile for those Membership types. |
| 38507498 | HOPCS-83785 | Enhancements have been implemented to improve validation and consistency when managing guest profile identifications in OPERA Cloud. OPERA Cloud prevents the creation or update of duplicate identification numbers of the same type at the same level (chain or property). If a duplicate is detected, a clear warning message is displayed to inform the user that the identification already exists. |
| 38273742 | HOPCS-81355 | When managing suspended profiles using SMART Profiles that have been suspended due to matches found, the Membership and Preferences are updated successfully based on the user selection. |
| 38206889 | HOPCS-80803 | Forecast Types and Frequency menus are not visible under the Client Relations Menu. |
Parent topic: Resolved Issues
Commissions
| BugID | JIRA # | Description |
|---|---|---|
| 38862684 | HOPCS-87666 | The Commission Prepayment report includes Accounts Receivable (AR) totals, Hold totals, and Batch totals, providing a comprehensive summary of commission-related financial data. |
| 38717712 | HOPCS-86052 | The Commission Pre-Payment report can be generated by selecting either a single bank or all banks. |
| 38612508 | HOPCS-84964 | The Commission Pre-Payment report can be generated by selecting a bank. |
| 38265892 | HOPCS-81282 | You can filter the Commission pre-payment report by Travel agent or City filter. |
Parent topic: Resolved Issues
Country Specific
| BugID | JIRA # | Description |
|---|---|---|
| 38873343 | HOPCS-87823 | Country Specific - Poland In a scenario where a folio is generated with payment method Direct Bill/City Ledger, the AR Invoice record is displayed when searching in Financials > Accounts Receivables > Direct Bill Transfer > Invoice Number. |
| 38530420 | HOPCS-84008 | Country Specific - Italy In a scenario where the value for any of the following fields exceeds the length allowed in the IT_ALLOGGIATI, IT_ALLOGGIATI_YD, and/or IT_ISTAT_ALLOWEB Exports, the value in the Exports is truncated to the maximum length allowed by the Exports. Birth Date Birth Country Birth Place Country Gender ID Country ID Number ID Place ID Type Nationality Room |
Parent topic: Resolved Issues
Customization
| BugID | JIRA # | Description |
|---|---|---|
| 38914603 | HOPCS-88483 | You can successfully save Page Composer regular expressions in Profile Overview, Reservation Overview, Stay Details screens. |
Parent topic: Resolved Issues
Distribution
| BugID | JIRA # | Description |
|---|---|---|
| 38697601 | HOPCS-85861 | Resolved an issue which prevented copy of rate plan in distribution from if one of the room types is not present in the target property. |
| 38675850 | HOPCS-85691 | Channel LOS Arrival Date setting can be modified under Channel menu -channel controls in OPERA Cloud for Expedia channel. |
| 38673869 | HOPCS-85682 | Resolved an issue causing Channel Negotiated Rates screen option to show duplicate channel codes while searching for channel negotiated rates. |
| 38660142 | HOPCS-85561 | Resolved an issue causing channel rate plans screen to not display search results correctly for channels with special characters in their channel code. |
| 38618838 | HOPCS-85047 | Channel Messages can be sorted correctly by date and time under Channel Messages Screen in OPERA Cloud. |
| 38444926 | HOPCS-83142 | SmartFilters show 'More filters' button when the screen is small and when clicked, you can select which filterchip to use. |
Parent topic: Resolved Issues
Events
| BugID | JIRA # | Description |
|---|---|---|
| 38687967 | HOPCS-85788 | When copying a block with a flat priced catering package, the package price displays as flat priced. |
| 38653662 | HOPCS-85478 | After editing a Resource, the originally selected event is displayed and highlighted. |
| 38597857 | HOPCS-84823 | Resources which have been deleted from configuration cannot be added to an event via Quick Insert. |
| 38589301 | HOPCS-84703 | You are unable to delete a setup style if it is still attached to a catering package. |
| 38536021 | HOPCS-84066 | The Revenue Summary is updated to display the discounted package price and revenue amounts on the Banquet Event Order. |
| 38509437 | HOPCS-83798 | You can edit profiles linked to existing activities even if they share the same account and contact. |
| 38504773 | HOPCS-83746 | When creating or editing an event, only one function space can be booked. |
| 38464242 | HOPCS-83316 | Consumption check box is selected when a consumption based menu item is added to the menu in the menu edit screen. |
Parent topic: Resolved Issues
Exports
| BugID | JIRA # | Description |
|---|---|---|
| 38481692 | HOPCS-83505 | In the EDW Advanced Export, the column 'TXR' returns the total taxable room revenue for the date. |
| 38468880 | HOPCS-83363 | On the EDW Export the column 'PRR' returns the Total Room Revenue for the day for reservations with a tax type other than '01' with tax generating transactions |
Parent topic: Resolved Issues
Front Desk
| BugID | JIRA # | Description |
|---|---|---|
| 38892502 | HOPCS-88213 | In properties where the Prompt to Manually Check In Share Reservations OPERA Control is on, shares will be presented for check in one after the other after checking in the first arriving share. Linked reservations will not be presented for check in. |
| 38889132 | HOPCS-88163 | In properties where the External Availability, Rates and Inventory OPERA Control is active, a validation is added to not reset the rate amounts of all share reservations to zero when external daily rates are not provided by External ARI system. |
| 38876163 | HOPCS-87856 | Performance is improved when loading the Dashboard, especially when using the Room Status, Room Summary, Queue Reservations, and Reservation Activity tiles. |
| 38825771 | HOPCS-87199 | In properties where the Advanced Daily Details OPERA Control is active, you can see the correct length of stay reflected in the Room Diary when reversing a check in for a reservation with a scheduled room move for the current day. |
| 38732453 | HOPCS-86177 | When you select a room in the Room Diary to create an Out of Order/Service record, the room number is automatically pre-populated on the Create Out of Order/Service screen. |
| 38683660 | HOPCS-85757 | You are able to process room assignment for multiple rooms at a time, using the Auto Assign process, when you are granted the Auto Room Assignment user task. |
| 38609148 | HOPCS-84941 | The Room Moves report (room_move.rtf) is updated to show the system date and property time in the Date column of the report. |
| 38607008 | HOPCS-84922 | The Assign Room and Move Room lists default to the sort order defined by the Room Display Order OPERA Control. You can choose a different Sort By option for the current room search if needed. |
| 38563822 | HOPCS-84412 | In properties where the 'Shares' and 'Advanced Daily Details' OPERA Controls are active, you are able to complete a scheduled room move for a Share reservations. |
| 38558826 | HOPCS-84337 | In properties where the Advanced Daily Details OPERA Control is active, you have the Move Out checkbox and Scheduled Move Time field available when completing a room move for an in house reservation. This gives you the ability to schedule a room move for the current business date into a room where another reservation is still moving our on the current day. A room move in this case can only be scheduled, not completed immediately as the other room is still occupied. |
| 38558756 | HOPCS-84334 | In properties where the 'Advanced Daily Details' and 'Shares' OPERA Controls are active, you can set up a scheduled room move for the current day for checked in Share reservations. |
| 38558403 | HOPCS-84328 | In properties where the Advanced Daily Details OPERA Control is active, the Remove Room flow on the current day from the Scheduled Room Moves panel on the Reservation is updated to properly display the room move data on all Room Move related screens. |
| 38546399 | HOPCS-84197 | In Properties where the Room Type to Charge OPERA Control is active, you will see a prompt to also change the Room Type to Charge (RTC) when changing the room type during room assignment. When selecting the RTC checkbox on that prompt, the RTC will be updated on the reservation to the new room type. |
| 38524325 | HOPCS-83949 | When moving an in house reservation to another room, you are able to change the original room's room status, for example to Dirty, if needed. |
| 38368108 | HOPCS-82483 | When moving an in house reservation to a new room, you are able to filter the available rooms by the various room statuses: - Inspected (when the Inspected Status OPERA Control is active) - Pickup (when the Pickup Status OPERA Control is active) - Clean - Dirty - Out of Service (when the Out of Service OPERA Control is active) |
Parent topic: Resolved Issues
Integrations
| BugID | JIRA # | Description |
|---|---|---|
| 38910091 | HOPCS-88436 | The order of elements in the HTNG response is corrected following the recent changes. |
| 38894607 | HOPCS-88280 | You can create keys when more than 25 key encoders are configured in the Door Locking System (DLS) interface. |
| 38874260 | HOPCS-87837 | RegionalAvailabilityExt works succesfully by returning the resort(s) passed in hotelReference xml array element. |
| 38866830 | HOPCS-87715 | For create or update reservation requests received through the OHIP API, any credit card details included in the request are removed before the reservation is created to maintain data security. If a channel API sends a request containing an original (unencrypted) credit card number, the application returns an error to ensure data compliance. |
| 38863078 | HOPCS-87672 | OXI creates daily rate schedules for inbound daily rate messages. |
| 38818572 | HOPCS-87093 | All the services listed on the OEDS routing page can be toggled and saved for their state successfully. |
| 38789852 | HOPCS-86725 | Addressed intermittent masking issue in Profile API by ensuring authorization roles for SensitiveDataAccess are consistently populated during context caching when API_AUTHORIZATION is enabled, so ID Document fields remain correctly unmasked. |
| 38760020 | HOPCS-86461 | OXI Reservation XML having profile elements like dateOfBirth, Documents, creditCards are appropriately ordered in the message to avoid processing failures in receiving system. |
| 38759354 | HOPCS-86459 | getBusinessEvents API returns the business events for the requested property. |
| 38738537 | HOPCS-86229 | RSVASYNC API updated to ensure consistent and correct revenue values are returned when filtering by either LastModifiedDate or TimeSpan parameters. |
| 38712960 | HOPCS-86007 | OHIP Notification API works as expected. |
| 38699881 | HOPCS-85904 | Corrected logic so that the original credit card type (CCType) from the booking request is preserved and used, instead of being overwritten by the value returned from OPI, ensuring accurate CCType storage and processing. |
| 38698036 | HOPCS-85872 | With the ID Document Scanning add on subscription active, you can successfully register the mobile scanner and upload ID Document via mobile or tablet and save it. |
| 38698013 | HOPCS-85871 | Improved stability for IFC Controller authentication to ensure consistent and reliable connectivity. |
| 38661260 | HOPCS-85577 | Interface capabilities will be created during interface setup save if any are missing. |
| 38651041 | HOPCS-85454 | The Machine field is changed to non-mandatory for the EFT interface; however, a machine value is still required for IFC8 interfaces. |
| 38648742 | HOPCS-85417 | LOV with multiselect option works as expected. |
| 38644618 | HOPCS-85355 | Data Value Mappings defined for Room Type gets applied for roomTypeCharged data element. |
| 38622457 | HOPCS-85097 | Outbound OXI XML for packages contains PackageAction - Change or New. |
| 38609051 | HOPCS-84939 | Invalid cards with an expired date and a card number length greater than 19 or less than 8 are purged during the bulk tokenization process. |
| 38603702 | HOPCS-84906 | Improved validation for the Channel Room Type Description field to ensure that exceeding the character limit now displays a clear, static error message, eliminating screen flashing and maintaining stable page layout. |
| 38596502 | HOPCS-84799 | The Login of users work as expected. |
| 38594659 | HOPCS-84784 | Async Comp Postings transactions sent to external systems include a Content-Length header for all outbound integrations via message delivery services. |
| 38593444 | HOPCS-84769 | Enhanced FetchMembershipTransactions operation in OWS for Membership Transactions with CRS or PMS Reference Numbers exceeding 30 characters, improving reliability for extended reference data. |
| 38572108 | HOPCS-84488 | Users can now edit or delete existing Channel Property Mapping/Reservation Type in Opera Cloud UI, with improved handling of duplicate mappings that previously prevented these actions. |
| 38550085 | HOPCS-84230 | The StayHistory operation in OWS now works as expected. |
| 38544540 | HOPCS-84170 | The Exchange Communication Method allows you to configure the client URL including new special characters (~#@!$&'()*+,;%) along with existing supported characters (a to z, A to Z, 0 to 9, -_=:./?). Removed regex check on Exchange comm method URL field. |
| 38448269 | HOPCS-83178 | Enhanced error handling when creating a reservation for a travel agent with a number of rooms that exceeds the number of rooms defined in the OPERA Control 'Block Creation Threshold Limit'. |
| 38352726 | HOPCS-82314 | In outbound OXI XML generated by the generic OXI interface, child age information will no longer be included in the accompanying guest profile data when an accompanying guest is added to an OPERA reservation. |
Parent topic: Resolved Issues
Inventory
| BugID | JIRA # | Description |
|---|---|---|
| 38818782 | HOPCS-87101 | In Property Availability, the Arrival Person count includes now only Arrival Adults and Arrival Children. |
| 38813397 | HOPCS-87015 | The error message when deleting a room type associated with a room condition has been enhanced to, "Cannot delete: room has an assigned Room Condition". |
| 38810550 | HOPCS-86962 | In Property Availability Expected Arrival Rooms, the hyperlink is displayed when filtering through Room Class. |
| 38753527 | HOPCS-86405 | PM reservations are not considered in Expected Arrival Rooms at House Level in Property Availability. |
| 38642658 | HOPCS-85335 | When Room type is copied from Template to Property, the Smoking field value is getting copied successfully. |
| 38601927 | HOPCS-84865 | When saving communications without an existing reservation, the system skips the fetchReservation and updateReservation calls, and stores the details in memory until the reservation is created, avoiding errors. |
| 38538964 | HOPCS-84091 | Resolved occurrences of unexpected error when launching Additional Details in Property Brochure |
| 38499788 | HOPCS-83700 | When you search for a room class, the application displays the room class with the correct description at the room class level. The description from the template level does not override the specific room class description. This update ensures that you receive accurate information for each room class during your search. |
| 38635388 | HOPCS-85243 | You can edit packages without any error messages. |
| 38598470 | HOPCS-84834 | Updated validation: when OPERA Control Room Class is OFF, creating or updating a Room Type with any Room Class value (including from other properties, except Room Class ALL) is rejected with a clear validation error instead of an SQL integrity error. |
| 38584215 | HOPCS-84627 | Copy Item Inventory from source property to target property must show error message when target property does not have the corresponding Item Class. |
| 38563710 | HOPCS-84410 | When OPERA Control Multi Property is inactive, creating a room type which already exists in the property throws the error message "Room Type already exists". |
Parent topic: Resolved Issues
Miscellaneous
| BugID | JIRA # | Description |
|---|---|---|
| 38883789 | HOPCS-87961 | New property of existing chain when provisioned can be accessed immediately with using Refresh Roles. This button is added back in settings and user management screen in Role Manager. |
| 38877096 | HOPCS-87871 | When the Multi Property OPERA Control is active, you can successfully update and save the Description and Sequence fields for the selected Property Details. |
| 38861032 | HOPCS-87654 | You can successfully add or update Property Details (in Administration/Enterprise/Chain and Properties). |
| 38814997 | HOPCS-87037 | The following OPERA Controls for Accounts Receivables are not displayed for properties in Portugal and Angola. Finance Charges (AR_FINANCE_CHARGES) Charges Transfer (AR_POSTINGS_TRANSFER) |
| 38722078 | HOPCS-86106 | You can configure and save a flex link containing spaces - replaced with %20 when launched. |
| 38661337 | HOPCS-85581 | Introduced the following procedures in OPERA Chain Scheduler: 1. Delete Suspended Stay Records - Deletes Stage Stay Records that are suspended due to the error ''Points already calculated''. 2. Membership Number Special Character Correction - Removes the special characters from the Membership Number for the suspended stay records with Membership Type "GHA". 3. Delete Suspended Stay Records of NON-GHA Membership - Deletes the suspended stay records for NON-GHA membership types. |
| 38614735 | HOPCS-84994 | Removed the OHIP Gate URL from About OPERA Cloud Page. |
| 38584320 | HOPCS-84629 | In a scenario where the Fiscal Bill Number OPERA Control is on, and an AR Invoice includes a Fiscal Bill Number, the Fiscal Bill Number displays on the screens below. Manage Accounts Receivables Invoice Details Direct Bill Transfer Transaction Search Folio History |
| 38581904 | HOPCS-84589 | You can save a new Category when entered via Administration > Enterprise > Chain and Property Management > Attractions > New. |
| 38578765 | HOPCS-84562 | French translation for "Profile Correspondence" is updated. * Autoriser contact par courriel has been changed to Autoriser le contact par courriel * Autoriser contact par téléphone has been changed to Autoriser le contact par téléphone |
| 38576722 | HOPCS-84552 | The parameters CASH_SHIFT_DROP, CASH_TRXCODE, CHECK_TRXCODE, and CHECK_SHIFT_DROP are now available with a new display method in OPERA Controls. These settings can be viewed and enabled without an OPERA Cloud Foundation subscription as long as OPERA Cloud Central subscription is active and the Enable Property Configuration option is enabled. |
| 38572660 | HOPCS-84492 | You can Add New Page/Tile from a Hub location as a property user. |
| 38535182 | HOPCS-84057 | Resolved occurrences of unexpected error when configuring Property Details |
| 38438033 | HOPCS-83081 | The Custom Provider OPERA Control is visible only when the Credit Card Vault feature is disabled. |
Parent topic: Resolved Issues
Mobile
| BugID | JIRA # | Description |
|---|---|---|
| 38873771 | HOPCS-87829 | You can modify reservation number of nights in OPERA Cloud Mobile using the Quick Edit option by either increasing or decreasing, and changes made are saved and applied. |
| 38848728 | HOPCS-87492 | In OPERA Cloud Mobile if you modify the amount of children, the value entered for adults remains the same. |
| 38847730 | HOPCS-87486 | In OPERA Cloud Mobile, after completing the check-in process, you can view the authorized amount for the credit card used during check-in. |
| 38847682 | HOPCS-87485 | In OPERA Cloud Mobile, when a new credit card payment method is added to the window through Chip and Pin, the masked card number reflects the correct last four digits. |
| 38838789 | HOPCS-87394 | After modifying the departure date in OPERA Cloud Mobile, you can save the reservation. |
| 38831980 | HOPCS-87288 | In OPERA Cloud Mobile, during the check in process the Credit Card Terminal selected correctly reflects in OPI logs. |
| 38818249 | HOPCS-87086 | When you are editing the Guest Profile Summary in OPERA Cloud Mobile, you are able to remove the profile image by selecting the Delete icon. |
| 38818168 | HOPCS-87084 | When viewing a guest profile in OPERA Cloud Mobile, you are able to access Memberships by selecting the Manage link. |
| 38714661 | HOPCS-86014 | In properties where the Post Stay Charges OPERA Control is enabled, you are able to post charges to checked out reservations using OPERA Cloud Mobile Post It. |
| 38679767 | HOPCS-85715 | When the guest has arrived today, the Front Office status indicates this in the Task Companion for that room. |
| 38661691 | HOPCS-85588 | When assigning a room for a future reservation with the Include Departures checkbox checked, the Departure Time column shows the Departure Time of the reservation that is checking out on that day the future reservation arrives. |
| 38648598 | HOPCS-85415 | Implemented validation of user task to view Guest name in Task Companion. Users not assigned to this user task will not see Guest names in Task Companion. |
| 38644036 | HOPCS-85350 | The Front Office status of a room in the Task Companion is determined, and the reservations are ordered by their status as follows: 1. Due Out Reservations 2. In-House Reservations 3. Due In Reservations 4. Checked-in Reservations 5. Checked-out Reservations |
| 38641019 | HOPCS-85313 | When you create a trace on a reservation from OPERA Cloud Mobile, it saves the From Date, To Date, and Time as you entered it. |
| 38628638 | HOPCS-85175 | As an Enterprise-Level / Multi-Chain user, only chains you have access to are displayed upon logging into OPERA Cloud Mobile. |
| 38586575 | HOPCS-84660 | You can select credit card terminals from the device areas when chip and pin payment method is selected. |
| 38571846 | HOPCS-84483 | The default time for Traces created in OPERA Cloud Mobile is based on the Property Time Zone. |
| 38571640 | HOPCS-84481 | You are able to see notifications with elapsed timestamp. |
Parent topic: Resolved Issues
Property APIs
| BugID | JIRA # | Description |
|---|---|---|
| 38882528 | HOPCS-87935 | The postEvents API is enhanced to support requests containing more than 20 events. Previously, such requests resulted in an Internal Server Error. This issue is resolved, and the API returns a successful response upon saving the data. |
| 38873861 | HOPCS-87831 | [REST API] Enhanced error handling for postAlertCodes (RSVCFG) when creating an Alert Message without a description. |
| 38723033 | HOPCS-86115 | Enhanced performance for item inventory. |
| 38708121 | HOPCS-85968 | The chain_code in the opera_async_rq_rs table is updated for the relevant job_id, based on the hotel_id present in the resort table. This occurs when a job is submitted via the startSetDailyRatePlanSchedulesProcess ASYNC API. |
| 38707940 | HOPCS-85967 | The overlapping pricing schedule validation message has been enhanced for clarity to display both the submitted request and the conflicting schedule, including RateSetId and key details. The message now reads: "Pricing schedule already defined for - [Hotel= VIDEV2P4, Rate Plan=RSRATESET, Room Types=00004,AKING,STDQ,STDK, Days=Sun, Mon, Tue, Wed, Thu, Sat, Start=2024-06-02, End=2024-06-07 | Overlaps with existing: (Hotel=VIDEV2P4, Rate Plan=RSRATESET, Room Types=00004, Days=Sun, Mon, Tue, Wed, Thu, Fri, Sat, Start=2024-06-02, End=2024-06-07), (Hotel=VIDEV2P4, Rate Plan=RSRATESET, Room Types=AKING,STDK,STDQ, Days=Sun, Mon, Tue, Wed, Thu, Fri, Sat, Start=2024-06-02, End=2024-06-07)]." This improves troubleshooting by clearly separating the request from the overlapping record. |
| 38707628 | HOPCS-85961 | Enhanced the rate plan schedule processing logic to correctly handle overlapping time ranges with weekdays, ensuring accurate validation and schedule management. Provided a script to bulk delete the rate plan schedules to support ACRS integration for rate uploads. |
| 38651948 | HOPCS-85466 | The query parameter excludeMasterBlocks is added to getBlocks in the Blocks (BLK) API. When set to true, master blocks are not returned in the response. |
| 38651560 | HOPCS-85460 | REST API postReservation and putReservation operations (RSV) are enhanced with validations preventing the incorrect assignment of a master block to a reservation. |
| 38643242 | HOPCS-85339 | The API now returns a 400 Bad Request with a proper validation message when an invalid Base Rate is used in postRatePlan and putRatePlan requests for Base Rate, Dynamic Base Rate and Advanced Dynamic Base Rate. |
| 38639901 | HOPCS-85302 | The API now returns a 400 Bad Request with a proper validation message when an invalid rate code is passed in the postRatePlanPackages request. |
| 38623354 | HOPCS-85110 | The getDailySummary API returns the correct number of Adults for all Share reservations. |
| 38561498 | HOPCS-84385 | Enhanced error handling for post/putReservation operations (RSV) when adding an external reference id or idContext with an invalid character length. |
| 38485798 | HOPCS-83562 | The Pricing Schedule is being updated and does not split existing pricing Schedules by Room Types. |
| 36130064 | HOPCS-63653 | REST API Enhanced Error handing for releaseReservationLock operation (RSV) when sending an invalid lock handle id. |
| 38708125 | HOPCS-85969 | The HEAD request for Async Operations will function as intended by returning the COMPLETED status for requests that were previously submitted via a POST operation. |
| 38350794 | HOPCS-82296 | The correct error message stating that the user is not authorized to update another user's PIN is displayed when a different ldapUserName is in the pin/action/put API payload. |
Parent topic: Resolved Issues
Reports
| BugID | JIRA # | Description |
|---|---|---|
| 38729735 | HOPCS-86150 | Prevent selecting past dates when editing the package forecast report. When an invalid date range is selected, a clear validation message is displayed to guide users in choosing appropriate future dates. |
| 38636515 | HOPCS-85261 | The AR Payment Report (arpayments) displays only the portion of the payment applied to each specific invoice in the "Allocated Amount" column for each invoice. |
| 38570650 | HOPCS-84471 | You can successfully create Shift Reports by selecting a report that was copied and renamed through Manage Reports from the available reports list of values. |
| 38539139 | HOPCS-84094 | Improvements are made to the resblkinfo report to ensure consistent and reliable scheduling and delivery in XML format to the designated SFTP server. |
| 38412653 | HOPCS-82860 | The it_alloggiati_control report is updated and is successfully generated. |
| 38209615 | HOPCS-80821 | The TA Profile Changes (res_agent_changes) report generates as expected when search filtering is added for any date range. |
Parent topic: Resolved Issues
Reservations
| BugID | JIRA # | Description |
|---|---|---|
| 38892844 | HOPCS-88235 | Error handling is improved for Auto-Attach rules that contain unsupported operators. |
| 38892817 | HOPCS-88232 | Global Alerts supports filter conditions with a maximum length of 4,000 characters. |
| 38889314 | HOPCS-88176 | When the OPERA Control Advanced Daily Details is inactive and creating a reservation on the Look to Book Sales Screen with a change in rate across the reservation stay dates, the deposit amount displayed on Book Now considers the change(s) in rate amount. |
| 38889261 | HOPCS-88172 | When the OPERA Control External Availability Rates & Inventory is active and an early check-out is completed for a share reservation, the rate amounts are not updated on the remaining active sharers. |
| 38889191 | HOPCS-88167 | When the OPERA Control External Availability Rates & Inventory is active and a room move is completed for share reservations resulting in the share being broken, the original rate amounts remain on all updated reservations. |
| 38868852 | HOPCS-87766 | In Reservation Sales Screen, for multi-segment reservations the availability section displays tabs with date ranges for each segment. |
| 38834819 | HOPCS-87350 | When modifying a share reservation the child ages on other shares remain intact. |
| 38834808 | HOPCS-87347 | When performing a room move for a share reservation and RTC (Room To Charge) is not selected, the rate is no longer changed to 0 when rate details do not exist in configuration. |
| 38825300 | HOPCS-87195 | You can update the reservation stay dates for a reservation with fixed charges. |
| 38779344 | HOPCS-86623 | In the Reservation Sales Screen, when the Find Reservation screen is launched, the focus is automatically set to the smart search bar. |
| 38775634 | HOPCS-86599 | For properties with 'Child Rates By Defined Bucket' or 'Guest Age Categories' active, after updating the age of child in Daily Details, you have the option to apply the change to future nights. |
| 38775583 | HOPCS-86597 | In the Reservation Sales Screen, date fields no longer trigger incorrect validation errors when using a non-English primary browser language setting. |
| 38774759 | HOPCS-86584 | When adding a discount in Daily Details and selecting the option to 'Apply to Future Nights', the discount is applied to future nights on the reservation. |
| 38770825 | HOPCS-86558 | Room number length is limited to 20 characters for room number search. |
| 38766713 | HOPCS-86510 | For reservations with a reservation type configured as 'Credit Card Required', when adding a new payment method of credit card, but failing to enter the card details, a validation appears stating credit card details are required. |
| 38760578 | HOPCS-86464 | When reservations being created via Look to Book have a deposit rule configured and dates are modified while shopping, the correct deposit amount displays in the Book Now screen. |
| 38749935 | HOPCS-86365 | On the LTB screen, Global and HUB messages are displayed when logged in at HUB mode. After selecting the property and date and clicking Search, Global, HUB, and Property messages are shown. When searching by specific criteria (Rate Code, Room Type, or Block Code), the related messages appear first, followed by Global, HUB, and Property messages. If the sell message count exceeds 25, the search-specific messages are prioritized, followed by Global, HUB, and Property messages. |
| 38748028 | HOPCS-86340 | In the Reservation Sales Screen availability search, the search bar with the selected filters remains displayed at the top of the screen after a search is initiated. |
| 38739200 | HOPCS-86242 | OPERA Control > RATE_POSTING_INTERVAL, DEFAULT_RATE_POSTING_INTERVAL is no longer visible. |
| 38738974 | HOPCS-86238 | Reservation color display is improved to display color name that matches actual color. |
| 38738583 | HOPCS-86230 | During the Copy Reservation workflow when the Custom Reference number is selected, it is saved to the new reservation. |
| 38736503 | HOPCS-86203 | You can create a reservations for a guest profile using the Reservation Sales Screen and the reservation is created as expected. |
| 38720785 | HOPCS-86078 | For Partner solutions subscribed to NEW RESERVATION business events, regardless of if subscribed to UPDATE RESERVATION business events, new reservations created within OPERA Cloud from either the Look to Book Sales Screen or Reservation Sales Screen are reflected correctly in the corresponding NEW RESERVATION business events. |
| 38720190 | HOPCS-86072 | Deposit/Cancellation rules when configured via Administration display in sequential order. |
| 38715150 | HOPCS-86018 | When updating the reservation type for a reservation as part of applying a deposit payment, the reservation type and reservation deduct status is updated correctly whether there is a discrepancy in how the reservation type is configured between property and template level. |
| 38702330 | HOPCS-85925 | Delivery history date displays date reservation is delivered to external system(s). |
| 38687020 | HOPCS-85775 | You can use the 'Split All Reservations' option when splitting a reservation with multiple rooms to create individual reservations for each room associated to the original reservation |
| 38677955 | HOPCS-85706 | Reservations delivered to OPERA Cloud Central through Cloud Hub Adapter, with a credit card payment but without a card number or expiration date, will no longer fail in OCC regardless of the value of the internal legacy (used in OPERA 5) parameter CC_NUMBER_NOT_MANDATORY. |
| 38677204 | HOPCS-85697 | When Block Reservations exist but have an overbooked or negative inventory for that room, you can remove the Block Code and receive proper error messages when applicable. |
| 38677183 | HOPCS-85696 | In Reservation Sales Screen Property Brochure, the driving time and notes columns have been added to the Miscellaneous > Alternate Properties section. |
| 38669802 | HOPCS-85640 | The number of children and their ages entered during booking in the Reservation Sales Screen are saved in the confirmed reservation. |
| 38669061 | HOPCS-85638 | In the Reservation Sales screen, you can complete the booking process after navigating from the Find Reservation screen to the New Reservation screen. |
| 38656097 | HOPCS-85529 | In the Reservation Sales Screen, profile discount rate amounts are maintained when changes to the daily details such as market code or source code occur. |
| 38654436 | HOPCS-85495 | In the Reservation Sales Screen, when a package with attached item is added to a reservation, the item is automatically applied to the relevant dates according to the package's date range. |
| 38651602 | HOPCS-85461 | The Block LOV on the Look to Book Sales Screen does not include Master Blocks as these are not available to make direct bookings against. |
| 38649484 | HOPCS-85421 | Property Calendar when opened via Look to Book correctly displays the Business Date of the property. |
| 38636379 | HOPCS-85259 | When you search for availability in the Reservation Sales Screen with a property selected, the validation message for the Destination field does not appear. |
| 38619662 | HOPCS-85058 | You can successfully create a new share reservation linked to an existing reservation with a tokenized credit card. |
| 38619181 | HOPCS-85053 | Custom' Rate Share Distribution method can be selected when Sharing Reservations exist and you select Custom Split. |
| 38618498 | HOPCS-85032 | The reservation business card address and phone are updated when another profile is selected for this reservation. |
| 38615197 | HOPCS-84998 | In the EDW Export the following column updates are implemented: - The 'TRN' column returns the Total Gross Room Revenue (less Advance Discount posted revenue, and excluding negative adjustments). - The 'TAR' column always returns as a positive value. - The 'FRX' column is the amount posted (without taxes) to a reservation when the rate is posted using an Advance Discount. - The 'FRA' column returns the room revenue posted wit tax to a reservation when the rate is posted using an Advance Discount. - The 'LDR' column returns the Loyalty Average Daily Rate calculated using the following formula: --Total Room Revenue not including Advance Discount Room Revenue divided by total rooms sold not including House Use, Complimentary, and rooms with an Advance Discount Rate. |
| 38605014 | HOPCS-84914 | In the Reservation Sales Screen, both the package amount and allowance accurately reflect the configured pricing for adults and children. |
| 38599701 | HOPCS-84846 | When you add routing instructions during booking in the Look to Book Sales Screen, the payment method you select is saved in Window 2. |
| 38599115 | HOPCS-84840 | When the Advanced Daily Details OPERA Control is disabled for a property, the Reservation Sales Screen only allows you to select the same block and room type for all segments within a reservation. |
| 38594062 | HOPCS-84781 | In the Reservation Sales Screen, the company, travel agent, and source search fields support searching by alphanumeric ID. |
| 38589414 | HOPCS-84701 | Added HotelId as a mandatory parameter in putReservation request body when Nor1 In-Path calls the PUT Reservation API. This update ensures HotelId is now included and required in all putReservation requests to restore proper In-Path behavior. |
| 38589258 | HOPCS-84699 | Enhanced error handling for evaluating global alert conditions. |
| 38588654 | HOPCS-84694 | When using the 'Open Folio' reservation status search filter on the Manage Reservations search screen, you can use the Arrival From/To search filters to further narrow your search. |
| 38583970 | HOPCS-84625 | For blocks with configured shoulder dates, a block reservation cannot be modified with stay dates outside of the block shoulder dates. For users without the 'Auto-Borrow From House When Updating A Reservation' user task, when modifying the stay dates for a block reservation outside of the block dates, you will be prompted to borrow inventory from house, and be warned that the block dates will be extended if inventory is borrowed. |
| 38578589 | HOPCS-84561 | In the Reservation Sales Screen, all availability results are loaded as you scroll through a large number of results. |
| 38576572 | HOPCS-84545 | In the Reservation Sales screen, In Progress reservations retain previously added items after navigating away from the Items tab or refreshing booking validations. |
| 38573150 | HOPCS-84499 | When creating share reservations from the Look to Book Sales screen with a reservation type that requires a credit card, a credit card must be added to all share reservations. |
| 38572848 | HOPCS-84494 | For properties with the OPERA Control 'Discount for Fixed Rate' active, when the rate is refreshed for a reservation with a discount, the reservation remains 'fixed' with the existing discount amount applied to the newly refreshed rate amount. |
| 38561349 | HOPCS-84375 | The merge code 'ADDITIONAL_PACKAGES' displays the correct amount for formula based packages when included on the Confirmation Letter. |
| 38556281 | HOPCS-84307 | When creating an Owner reservation from the Look to Book Sales Screen, if a different profile is selected after selecting an Owner Room, the previously selected owner room is not retained for selection and you must select an owner room record for the newly selected profile, or create a non owner reservation. |
| 38556239 | HOPCS-84306 | A change has been made for when a reservation that has a deposit collected but is cancelled after payment has been received, to display correct warning message. |
| 38549654 | HOPCS-84226 | In the Reservation Sales Screen > New Reservation search, when you click or tab back into the Destination field with a value already entered, the existing value is automatically highlighted, allowing you to easily overwrite or delete it. |
| 38548883 | HOPCS-84211 | When creating a new reservation via Rooming List, the Business Events for NEW RESERVATION, UPDATE RESERVATION and DELETE RESERVATION will no longer return incorrect profile data elements for TITLE, LANGUAGE, COUNTRY, VIP, PHONE which aligns with reservation creation outside of Rooming List functionality. |
| 38545441 | HOPCS-84189 | In Booking > Rules and Schedules > Reservation Types, when selecting four or more properties and clicking search, results are displayed. |
| 38545103 | HOPCS-84184 | After making an update to Routing Instructions for a block reservation, and selecting to apply the change to other reservations in the block, the Routing Instructions are applied to all selected reservations. |
| 38544334 | HOPCS-84165 | In the Reservation Sales Screen, the profile panel displays without flickering when viewed on the In Progress screen. |
| 38544237 | HOPCS-84160 | In the Reservation Sales Screen block availability search, the Block filter chip is removed from the search bar when the property is changed. |
| 38543038 | HOPCS-84143 | For properties with the 'Rolling No Show' and 'Advanced Daily Details' OPERA Controls active, when a reservation is no showed, and there was a scheduled room move for the reservations new arrival date, the scheduled room move is removed, and the reservation's assigned room/room type is updated to the Move-In Room for the new arrival date. |
| 38512985 | HOPCS-83833 | The Cancel Date and Cancel Time in the Reservation Cancellations (rescancel) report are aligned with the property's time zone as specified in the property configuration. |
| 38511952 | HOPCS-83818 | LTB Rate Information now correctly displays rate amounts in the selected currency, ensuring accurate conversions. Package rates created using the PERC_CITY_TAX formula will show the correct converted rate amount. |
| 38510851 | HOPCS-83810 | Rates are correctly displayed in LTB and RSS when rate pricing meets or exceeds the configured hurdle amounts, with the analyzeRateAvailability endpoint returning the correct error message. Alternate dates are also handled and displayed correctly in LTB and RSS based on the configured hurdles. |
| 38497094 | HOPCS-83675 | Synchronization of Package Prices for Reservations performance is improved. |
| 38256238 | HOPCS-81205 | In the Reservation Sales Screen, the column headers in the profile filter dropdown table are translated according to the selected locale. |
| 37924389 | HOPCS-78110 | The putReservationDailyRateDetailValidation operation has been deprecated. |
| 37924259 | HOPCS-78108 | The getReservationsToShareByProfileId for RSV has been deprecated. |
| 37772434 | HOPCS-76820 | Deposit and cancellation rule codes are displayed in the rule code list of values . |
| 34671466 | HOPCS-55532 | Performance improvements to Look to Book Sales Screen when creating a reservation. |
| 38721386 | HOPCS-86089 | Proper validation is implemented to display a clear error message when creating a source group with an existing source code for the same property: “Source Code <SOURCE_CODE> already exists for property <HOTEL_CODE>”. |
| 38588683 | HOPCS-84695 | After adding a fixed charge to a reservation, the Total Cost of Stay field in Stay Details is auto-refreshed to reflect the fixed charge amount. |
| 38551483 | HOPCS-84246 | Users without the user task Bookings>Reservation Management > Look to Book Sales Screen > Override Minimum Occupancy are prevented from creating reservation with less occupants the defined minimum occupancy for the selected room type. |
| 38544709 | HOPCS-84172 | In the Reservation Sales Screen, selecting the "Accessible room types only" filter in the New Reservation search correctly displays availability results with accessible room types. |
| 38527194 | HOPCS-83979 | Item Inventory now displays the correct DOW as per the calendar. |
| 38488621 | HOPCS-83592 | For postReservation and putReservation operations (RSV) when sending a request with a package including the scheduleList object, but omitting reservation_date, the reservation_date for the created package schedule will be populated based on the package code's configuration considering the 'Post Next Day' attribute. |
| 38372681 | HOPCS-82549 | The minimum allowed value to be used for the OPERA Control 'Block Creation Threshold Limit' is set to 2. |
Parent topic: Resolved Issues
Role Manager
| BugID | JIRA # | Description |
|---|---|---|
| 38813892 | HOPCS-87020 | Renaming Offshore Trading Rates Role task in order to stay consistent with existing naming order. |
| 38592395 | HOPCS-84739 | Based on the task permissions granted in Role Manager, you can now access the application with the assigned tasks. The behavior is consistent both after clearing the cache and after re-logging. |
| 38275734 | HOPCS-81377 | You can now search by either Role Name or Display Name in Role Manager. The same results are displayed, and consistent warning messages are shown when applicable. |
Parent topic: Resolved Issues
Rooms Management
| BugID | JIRA # | Description |
|---|---|---|
| 38632491 | HOPCS-85211 | The Housekeeping Details report (hk_details) is updated to only return the Day Use reservations when the Day Use checkbox is selected. The Day Use filter also works in combination with all the other filter options. |
| 38612929 | HOPCS-84970 | You will see the Arrival icon on the Task Sheet Presentation screen for a room that has an arrival attached, even when there is still a Departure in that room. |
| 38596492 | HOPCS-84798 | For properties with the Guest Service Status OPERA Control active, the Housekeeping Details report (hk_details) is updated to show the Service Declined status in the Service Status column of the report. |
| 38558665 | HOPCS-84333 | The Housekeeping Board Reservation Status filter is updated to include a 'Not Reserved' filter option. This filter will return rooms that are not assigned to any reservations on the current day. |
| 38519153 | HOPCS-83905 | In properties, where the 'Housekeeping Task Scheduling' and 'Back to Back Handling for Linked Reservations' OPERA Controls are active, you can access the Housekeeping Forecast screen and review the data, even when you have arriving Back to Back Reservations that have not been assigned to a room yet. |
Parent topic: Resolved Issues
Toolbox
| BugID | JIRA # | Description |
|---|---|---|
| 38580254 | HOPCS-84569 | Improved the validation message for OAuth type when an invalid Client ID, Secret, Token URL, or Tenant ID is provided during creation via Toolbox or SMTP Configuration. |
| 38545022 | HOPCS-84183 | Iframe Domain Allowlist configured for a chain will only show for that chain and deep links function as expected. |
| 38515351 | HOPCS-83856 | Increased authorization code limit to 4000 characters so that Email Report delivery is successful. |
| 38514558 | HOPCS-83848 | You can delete global and property specific preferences and convert preferences to global via Preference utility. |
Parent topic: Resolved Issues