Resolved Issues in 37.013.00.00 and later
When the release notes are first published, not all resolved issues are included on the below page. This page will be continuously updated bi-weekly for the subsequent sandbox releases until the next quarterly release.
Issues resolved in 37.013.01.00
|Engineering tracking ID||Support tracking ID||Impacted functionality||Reported Issue||Resolved Issue|
|ZR-22250||401004||Allocation||Incorrect Impairment Type4 Treatment||The impaired adjustment revenue (carves) amount was incorrectly amortized over the entire term of the order line for Revenue Contracts with type 4 Contract Impairment - Rip & Restructure. With this release, the impaired adjustment revenue (carves) will be amortized over the remaining duration of the order line, starting with the contract modification period.|
|ZR-22943||420514||Close Process Dashboard||Exporting SSP exceptions||In the 37.013.00.00 release, customers could not export all the rows from the SSP exceptions details section. This issue is now fixed.|
|ZR-22788||Close Process Dashboard||Duplication of manual journals||In the Accounting Analysis tab of the Close Process Dashboard (CPD), manual journals under the Revenue Reports Analysis table were duplicated, causing unexplained variance. This issue has been fixed in the current release.|
|ZR-22787||Close Process Dashboard||Variance Drill-down||
Multi-currency revenue contracts with allocation entries generated either functional or reporting currency. The variance drill-down in the Accounting Analysis tab of the CPD displayed duplicate offsetting records for identical amounts due to multiple transactional currency values. This issue is now fixed in the current release.
|ZR-22843||418318||Close Process Dashboard||Period Close tasks||The Period Close jobs submitted from the Period Close Tasks tab of the CPD did not allow you to edit the defaulted parameters. This issue is now fixed. You can update the parameters and submit the period close jobs from the CPD when required.|
|ZR-22877||419261||Transfer Accounting||Failed transfer of accounting entries||In the 37.013.00 release, the Transfer Accounting job failed to transfer the accounting entries associated with the manual journal entry lines that are linked to revenue contracts. With this release, this issue is now fixed.|
Issues resolved in 37.012.01.00 and later
Refer to Issues_Resolved_in_37.012.00.01 and later.xlsx to get a complete list of all issues resolved in this release.