2 Resolved Issues

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

Imports and Exports

Bug ID	Description
33043613	Corrected an issue that was preventing locations from being created through the import, or through screens when proximity was enabled for the organization.
33397217	Corrected the application of probability rules based on system product in the inventory quantity export.
33571333	Corrected the display of errors at the Incremental Imports History screen. Note: This screen has been updated in Order Broker 21.0. See Inbound Run Job API and Job History Enhancements for more information.

Routing Engine

Bug ID	Description
7923	With this update, the Oracle Maps integration has been updated to aid Oracle in identifying requests coming from Order Broker.
26590618	Corrected automatic settings of the Ship for Pickup Sourcing Available and Ship for Pickup Receiving/Pickup Available preferences for the IN PROCESS location to be NO for a new organization.
32681555	Corrected the RICS integration to write an order line transaction note such as Under Review: Yes; RICS Under Review Message Sent only for order lines assigned to RICS locations for fulfillment.
33368571	Corrected probability rule calculation when the rule indicates a subtraction and the current on-hand quantity indicates a backorder. For example, if the current on-hand quantity is -2 (backorder) and the rule indicates to subtract 3, the calculation results in -5.

Store Connect

Bug ID	Description
25891819	Changed the Edit Store Associate User Profile screen to prevent assignment of the IN PROCESS location to the user.
33064716	To prevent an error that could prevent email generation if the email template specified at the Store Connect Preferences screen was not correct, you no longer need to enter the name of a template at the screen. See Store Connect Enhancements for details on the changes to the screen and more information.

System Processing

Bug ID/Change ID	Description
4424	Changed organization creation to automatically select the Allow Split Order preference for a new organization.
32421337	Resolved potential issues with setting up the allow list for external services.
32957318	Corrected job submission to check for conflicting jobs. The probable quantity export, incremental import, or product import cannot run at the same time.
33312762	Corrected the wording of the email generated when the inventory quantity export job is rejected due to a conflicting job.
33595561	Corrected the IDCS Synchronization job to support synchronizing more than 50 Store Connect or Vendor Portal users at once.

User Interface

Bug ID or Reference	Description
26043643	Changed the Probability Rule Wizard to prevent creation of a rule with the same exact name as an existing rule.
26822050	Corrected the sort of the reports displayed at the View Reports screen when the user profile has the Time Format set to AM/PM.
26822347	Corrected the Probability Rule Wizard to enable you to create a rule with a Then statement that is based on a date, for example: Then Next PO Date [=] Today Plus Days 2.
29205233	Corrected the Edit Order Item window to enable you to change the status to Fulfilled even if the Pickup By date is in the past.
32903872	Corrected the Fulfillment Zone wizard to prevent displaying any locations more than once.
33180582	Corrected deletion of an organization to also delete any dependent records, including any defined preferences.
33280719	Corrected an issue that prevented you from creating probability rules based on whether available quantity was equal to 700 or 701.
33395874	Corrected update of a probability rule to prevent changing an IF operator to an AND operator when any part of the rule is changed.
33412234	Corrected an error that occurred when you attempted to delete a report at the View Reports screen.
33601623	Corrected the Edit Attribute Definition screen to save the LASTUPDATEDBY when the change to an attribute is saved.
33625382	Corrected the Last Updated, Last Run, and Next Run dates displayed at the Schedule Jobs screen to display the dates for the job you are currently reviewing or working with.

Web Services

Bug ID	Description
27010549	Corrected the Order Status Update response to return an error if the update request was submitted by a system where there is no system product record for the item on the order line.
27746364	Corrected the OrderSearch response to include only sales orders and not purchase orders.
32421337	Corrected a potential issue with adding external URLs in the allow list.
33590675	Corrected the OrderSearch response to include all matching ship-for-pickup orders.
33651908	Enhanced the performance of the Order Status List response when there is a large number of orders to include in the response.

Supplier Direct Fulfillment

Bug/Issue ID	Description
10923, 10924	Enhanced logging for shipping and invoice file uploads in order to better support troubleshooting.
21594678	Corrected the error message displayed when the vendor attempts to generate pack slips by item and there are no purchase orders that match the entered criteria.
27396153	Corrected the display of the invoice date at the regular Order Broker Invoice Inquiry screen.
33032754	Corrected SetDSCancel processing to return the 4043 error if the requested cancel quantity of a purchase order line is not currently open (uncanceled and unshipped quantity), with a response description of Invalid quantity provided. Cannot exceed current available value.
33038284	Corrected an issue in which an invoice upload record was flagged with an Invalid PO status error although there was no error.
33450931	Corrected an issue that caused multiple invoice upload error emails to be generated.
33480062	Corrected the New Vendor screen to prevent creating a duplicate vendor if your entry matches an existing vendor code, followed by a space.
33531350	Corrected the updates to the PO Shipped bar chart on the Vendor Portal home screen.

Reports

Bug ID	Description
29205214	Corrected the Product Barcode Import Error report to include errors resulting from an invalid system code (error code 10).
33416890	Enhanced the performance of generating the Order Status report.
33480373	Corrected the Product Import Error report to display blanks rather than (null) for empty fields.