2 Resolved Issues
This section contains a list of the customer-reported bugs that were fixed in this release.
Routing Engine
| Bug ID/Issue # | Description | |
|---|---|---|
|
34064129 |
Corrected the Location indicated in Order History when an order is automatically canceled because the customer failed to pick it up to be the pickup location rather than the originating location. |
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34152315 |
Corrected an error that was logged for a StatusUpdate request if the status_date passed was blank. |
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Store Connect
| Bug ID | Description | |
|---|---|---|
|
33744650 |
Changed the calculation of Order Age Hours to highlight orders whose age meets the defined number of hours rather than when the age exceeds the number of hours. |
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33788905 |
Enhanced the performance of loading orders after a search at order list screens when there is a large number of orders. |
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33906189 |
Corrected the Standard Shipping Service request to populate the recipient address information properly when the order contains multiple lines with different recipient addresses. |
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33946478 |
Corrected the Store Associate User Profiles screen in Order Broker to display a message indicating to refine search criteria if there are more than 50 records to display. |
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33969804 |
Corrected calculation of the order age to prevent flagging orders in red when the number of Order Age Hours is set to 0 for an organization. |
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34068935 |
Corrected the sort of history records at the Order History screen. The lines are now sorted by date. |
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34131649 |
Changed the Ready to Pickup screen to enable you to enter today’s date at the Change Order Pick Up Date window. |
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Supplier Direct Fulfillment
| Bug/Issue ID | Description | |
|---|---|---|
|
33825918 |
Prevented logging an unnecessary error during vendor creation. |
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33906612 |
Changed the Invoice Upload screen in the Vendor Portal to sort by date and time of the upload. |
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34156405 |
Corrected a situation in which the Select Batch window from the Integrated Shipping screen did not display any batches. This situation occurred if the vendor put a line on hold, generated the pack slip, and then removed the hold from the line. |
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34160531 |
Corrected the Purchase Order Detail Line window to apply changes correctly and close after you select Save. |
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34146525 |
Corrected an issue that could have potentially caused carrier assignments to vendors to fail, or prevented correct setDSShipConfirm validation. |
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34156460 |
Corrected the Integrated Shipping screen to display all purchase order lines that are eligible for shipment. |
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34206047 |
Corrected purchase order creation through the CreateDSOrder request to create the purchase order regardless of whether there is also an existing sales order with the same sales order number. |
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34229091 |
Corrected the display of carrier for a selected carrier at the Purchase Order Shipping screen when the purchase order was eligible to ship by line. |
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34233583 |
Corrected the vendor portal online help to describe the current function of the Get Purchase Orders screen which is available only to generate the pack slip if the vendor integration is enabled. Previously, the online help indicated that the screen was not implemented. |
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34247121 |
Corrected the Get Purchase Orders screen to allow select by Single Item or Single PO. |
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34247268 |
Corrected the Get Purchase Orders screen to allow search when Single Item is selected. |
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User Interface
| Bug ID or Reference | Description | |
|---|---|---|
|
11478 |
Clarified the messaging on the Store Connect screens when a user logs out versus is logged out due to an inactivity timeout. |
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11988 |
Changed localization to no longer require clearing your browser cache in order to switch to a different language when you log out and then log back in. |
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33726698 |
Corrected an issue that prevented the Retry option to allow a store associate to log into Store Connect after the first login attempt failed. This issue occurred if the login had failed because the associate was not assigned to a Store Connect system in IDCS or OCI IAM during the first login attempt, but then the associate’s assignment was corrected, and the associate was assigned to one or more store locations. |
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34092085 |
Restored the Associate UI Timeout field to the Settings tab of the Store Connect Preferences screen. This field had been mistakenly removed in update 21.1. |
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34118697 |
Corrected the Probable Quantity Location screen to enable you to assign a rule. |
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Imports and Exports
| Bug ID | Description | |
|---|---|---|
|
34026822 |
Enhanced proximity upload processing to open a window indicating the success or failure of the upload. Additional details are logged, including a message indicating if a row in the file does not have all the required values. If the upload file contains both valid and invalid rows, the valid rows are processed, and the status of the upload is set to Completed with Errors. |
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System Processing
| Bug ID/Change ID | Description | |
|---|---|---|
|
11688 |
Corrected the Probable Quantity Extract to check the PQE Startup Threads setting in the Tenant-Admin screen each time the job starts. |
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11722 |
All PQE_RECALCULATION_SERVER records that are older than 1 week are now deleted during server startup as these are no longer needed and can cause performance issues. |
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11736 |
Enhanced logging for exceptions. |
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33645841 |
Upon startup, the Identity Cloud User Synchronization job will be run immediately when the IDCS URL has been changed on the Tenant-Admin screen. Additional logging has also been added. |
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34164979 |
Removed the Domains feature from the Role Wizard, since Domains are no longer supported. |
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34176758 |
Removed unnecessary detail from the log entries indicating a duplication purchase order number was passed in the CreateDSOrder message. |
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34237628 |
Changed the Identity Cloud User Synchronization job to continue processing if there is an invalid Store Connect system for an organization. It now logs the error and continues processing for the next organization. |
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