Release Overview
Release Date
April 24, 2020
Release Type
Patch
Summary of Changes
P2 IDEAS 6.12.2.0 is a maintenance patch that includes the following key fixes highlighted below.
Issues Resolved
See the P2 IDEAS 6.12.2.0 Risk Assessments for a complete list of issues resolved.
Currency Conversion
- Gain/Loss Calculation
- The CCONV Gain/Loss process was modified to avoid creating erroneous advance to invoice relationships in advance applications, resolving the duplication error in realized AP journal creation.
General Ledger
- Journal Posting
- The Validate FQA stored procedures were modified to recognize an invalid FQA when only one element exists, and there are no delimiters. This prevents the posting of invalid journals.
Installer
- Password Length
- The available encrypted password was increased to 100 characters to allow for more complex system passwords.
Joint Interest Billing
- Journalization
- TheJIB Journalization process was modified to call the appropriate AR or ART stored procedure when the amount is negative and Revenue Distribution is set to Off. This ensures Credit memos are entered correctly in ART from the JIB process.
Purchase Documents
- PD Inquiry
- The PD Inquiry Printing process was modified to use the P2 IDEAS printer, similar to the print process within PD to eliminate printing errors.
Warehouse
- MR Entry
- The PD and WH Budget Alert processes were modified to format the dates prior to running the SQL queries based on the system short date format.
Compatibility Matrix
Minimum System Requirements
Software
Release Contents
Refer to the following link for the information on the added features and the resolved bug fixes:
P2 IDEAS - Risk Assessments - 6.12.2.0.xlsx