Release version,Issue key,Support ticket,Summary 37.002.00.00,ZR-1165,119320,Sequence change in the integration layer for the booking transactions 37.002.00.00,ZR-267,120787,Not able to add custom field in Account Object (RPRO_DS_ACCOUNT_G) 37.002.00.00,ZR-251,,Accounting Reports is not showing Initial Carve. Entry missing in RPRO_ACCT_VAL_G table 37.002.00.00,ZR-245,,Total Carve amount are not netting to Zero for an RC 37.002.00.00,ZR-244,,Incorrect Rel_pct 37.002.00.00,ZR-253,,Contract Modification Issue 37.002.00.00,ZR-252,,Launch summarization from the bell icon is updating the last update by field in contract details but not the last updated date 37.002.00.00,ZR-249,,Release amount calculated incorrectly for updated SO with ct_mod_date between the period 37.002.00.00,ZR-248,120648,CL Balance between RC Rollfwd Rep & Bill Rev WF is not matching 37.002.00.00,ZR-247,,Duplicate Invoice Line Id with different type CM-RO and CM-C 37.002.00.00,ZR-243,,"Unfreeze does not happen for SO with 0 sell_price,list price and ord_qty with amendment reason which triggers prospective " 37.002.00.00,ZR-242,119166,Total Carve amount are not netting to Zero for an RC 37.002.00.00,ZR-241,,System is allowing lower SO subscription versions when higher versions are already collected 37.002.00.00,ZR-240,121135,Upon Booking POBs are showing up deferred revenue (DEF_AMT <> 0) on lines and schedules 37.002.00.00,ZR-238,,Deferral issue when 0 dollar update is collected for negative SO. 37.002.00.00,ZR-236,120906,Unbilled Revenue is not getting reversed properly when billing is collected 37.002.00.00,ZR-234,120619,Cancellations showing Carves and incorrect waterfall 37.002.00.00,ZR-233,,Defer/Release operation in UI causes summarization failure 37.002.00.00,ZR-232,,Duplicate Invoice Line ID is getting collected with CM-C and CM-RO 37.002.00.00,ZR-231,,Upon Booking POBs are showing up deferred revenue (DEF_AMT <> 0) on lines and schedules 37.002.00.00,ZR-230,,SO update on Zuora Billing transaction causes small variance in the CM-C created for invoice adjustment 37.002.00.00,ZR-229,,Health Check Query - Unschd_adj is not matching with manual calculation Oct-19 37.002.00.00,ZR-228,,Revenue waterfall is incorrect when system generated CM-C collected along with CMOD 37.002.00.00,ZR-227,,CM with credit rule 'F' reduces the alctbl _xt_prc when multiple SO versions collected in same batch 37.002.00.00,ZR-226,,"Waterfall showing catchup in the open period, than using revenue start date" 37.002.00.00,ZR-225,,SSP not calcualating for Partial releases in Contract mod