CAPPS System Changes - October 2020
The list of Service Request (SR) tickets below represents code changes that are now implemented in the CAPPS Production environment. Authorized CAPPS agency support staff have three business days after the listed migration date to review changes and provide feedback via the SR ticketing system. All other agencies users should contact their agency’s support staff for more information.
| Migration Date | Module | Short Description | SR Number | CSR Number |
|---|---|---|---|---|
| 10/29/2020 | Accounts Payable | Change name of HB1209 compliance report | 17370 | STW-2251 |
| 10/28/2020 | Recruiting | CAPPS Recruit Release 20B.5 Upgrade | 24509 | |
| 10/28/2020 | Recruiting | Issue with email notices | 20505 | |
| 10/28/2020 | Recruiting | Check boxes missing when printing application | 22392 | |
| 10/22/2020 | Performance Mgmt | Supervisor can view other EEs approval status | 19684 / 19815 | HCM-6689 |
| 10/22/2020 | General Ledger | TX_US_CAPPS Inbound Error Messages Missing | 13461 | STW-2162 |
| 10/22/2020 | Performance Mgmt | Approvals link in MSS | 20005 | HCM-6701 |
| 10/15/2020 | Time and Labor | Payable Time page default from date | 8419 | HCM-6663 |
| 10/15/2020 | General Ledger | Unposted Journal sent to USAS | 19044 | STW-2182 |
| 10/15/2020 | Purchase Orders | Default number of PO Distrib Lines | 19647 | STW-2244 |
| 10/08/2020 | Recruiting | Add More Source Options for Candidates | 14546 | |
| 10/08/2020 | Recruiting | Fluid Recruiting Offer Approval Decisions | 21360 | |
| 10/08/2020 | Recruiting | Fluid Recruiting: Create Offer after Rescinding | 21364 | |
| 10/08/2020 | Recruiting | CAPPS Recruit Upgrade to Release 20B.4 | 23231 | |
| 10/01/2020 | Accounts Payable | Invalid Date Error on Selecting AET | 17321 | STW-2231 |
| 10/01/2020 | Accounts Payable | Adding Voucher Line Description on Voucher Print Report | 17068 | STW-2247 |