Resolved Issues in 37.015.00.00 and later
Not all resolved issues are included on the page below when the release notes are first published. This page will be continuously updated bi-weekly for the subsequent sandbox releases until the next quarterly release.
Issues resolved in 37.015.00.00
| Engineering tracking ID | Support tracking ID | Impacted functionality | Reported Issue | Resolved Issue |
| ZR-25841 | 440242 | Allocation | An issue in deleting unposted adjusted revenue | While collecting the INV and CM-C in the same batch, there was an issue in deleting the unposted adjustment revenue, resulting in the creation of the adjustment revenue again. This issue is now fixed. |
| ZR-26158 | 441615 | Close Process Dashboard | Page loading error in the CPD Booking and Billing Details |
The CPD’s Booking and Billing tab ran into an error while trying to display data. This issue is now fixed by adding pagination to load only 40 records in each scroll. |
| ZR-25941 | 441047 | Close Process Dashboard | Unable to close period through CPD and traditional way |
Closing of the period through CPD failed for multi-book due to an incorrect BookName sent by the UI, and closing the period through the traditional way failed due to a primary constraint issue. This issue is now fixed by making code changes |
| ZR-25213 | 435962 | Close Process Dashboard | High exception count in Unreleased POB exception | Upon Billing (Billed Release) and Upon Billing (Full Booking Release) scenarios were not excluded for Unreleased POB, resulting in a high exception count. This issue is now fixed by adding a filter to exclude the above scenarios to be added to exceptions. |
Issues resolved in 37.015.02.00
| Engineering tracking ID | Support tracking ID | Impacted functionality | Reported Issue | Resolved Issue |
| ZR-29890 | 448716 | UI | Fix done for the blank page display on the reset password request | The issue with a blank page being displayed when attempting to reset the password has now been fixed. |
| ZR-29370 | 448197 | UI | Date and Time format now fixed | The RC Sched Creation dates in the journal details page were not displayed in the applicable format. This format issue has now been fixed. |
| ZR-27865 | 443649 | UI | Role assignment date issue in US timezone for new users has now been fixed | There was an issue when users selected the date “Active From” within the User Assignment tab of the “Edit Role” window and having a US time-zone. We have now added the required date time format to incorporate the US timezone while selecting dates on the Role Assignment. |
| ZR-28856 | 447303 | UI | Waterfall data generation issue at line level has been fixed | The field sent from the UI was not encoded, resulting in special characters being missed. We have added the required encoding on the field from the UI to send the encoded payload to the backend. |
| ZR-26275 | 440861 | Close Process Dashboard | The difference in the holds count is now fixed | The holds count in the Data Validation tab in the CPD section is the number of transaction lines affected by the holds, whereas the holds in the Workbench is the number of holds in the system. This resulted in a difference in hold count between the Data Validation and Workbench sections. This issue is fixed by displaying the hold count in line with the Hold Details page in CPD. |
Issues resolved in 37.015.03.00
| Engineering tracking ID | Support tracking ID | Impacted functionality | Reported Issue | Resolved Issue |
| ZR-24399 | 418380 | UI | Increased buffer size in the period open template | The buffer size on the Period Open template is now increased to accommodate additional orgs. Earlier, when orgs surpassed the buffer size in the Period Open template, the system displayed an error when you tried to disable a task. |
| ZR-29439 | 447240 | Reporting and Analytics | Incorrect functional currency netting balance | The RC Rollforward reports showed a variance in the F Netting Currency Ending Balance when generated at two different times for the same time period. This issue has been fixed. |
| ZR-29088 | 448054 | Reporting and Analytics | Issue with the output of the Waterfall report |
The waterfall report generation issue has been fixed. You can now generate the reports faster without much time delay. |
| ZR-29812 | 449279 | Allocation | The total ending balance does not meet the expectation | Earlier, the release percentage was determined based on the bill deferred and the bill recognized amount for contractual prospective scenarios when the POB is Upon Billing. In the case of a full cancellation CM, the SO line becomes $0 because of zero values in the bill deferred and the bill recognized amount. Due to this issue, the carve value gets deferred and is not created back in a contractual prospective. This issue is now fixed by considering the dates in the original SO line instead of the bill deferred and the bill recognized amount. |
Issues resolved in 37.015.04.00
| Engineering tracking ID | Support tracking ID | Impacted functionality | Reported Issue | Resolved Issue |
| ZR-29833 | Reporting | Optimized row computation in report submission jobs |
At present, report row counts are displayed at the top of the report. Pre-determining the number of rows during a report generation affects the performance in a high-volume environment. |
Issues resolved in 37.014.00.00 and later
Refer to Resolved Issues in 37.014.00.00 and later to get a complete list of all issues resolved in this release.