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CAPPS System Changes - November 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
11/19/2020 Purchase Orders LBB interface status populated on PO/contract 10810 STW-2129
11/19/2020 Recruiting CAPPS recruit upgrade to release 20D 24939
11/19/2020 General Ledger, Security Create new role for GL module 21220 STW-2276
11/12/2020 Recruiting Add position details field on Requisition & Offer 24568
11/12/2020 Reports Create new project ID query 19488 HCM-6749
11/12/2020 TL Time and Labor Annual sick and catch up accrual issues 19556 HCM-6658
11/12/2020 TL Time and Labor Leave accrual catch up issue - accrual rate 19973 HCM-6723
11/12/2020 TL Time and Labor Information missing in timesheet email notification 21127 HCM-6708
11/04/2020 Purchase Orders Add data fields to CAPPS PO listing by buyer report 10924 STW-2098
11/04/2020 Human Resources Modifications to FTE Report Run Control page 21826 HCM-6729
11/05/2020 Accounts Payable ProCard voucher style not defaulting the invoice 14759 STW-2260
11/05/2020 Performance Mgmt PM queries show incorrect dept and title for EE 15424 HCM-6485
11/05/2020 Asset Management Fix views for data extract 20131 STW-2233
Reports Add new fields to existing data extract views 20024
N/A Extracts attributes needed 18798
Interfaces, Reports Fix carriage return / Newline characters in data 19619
Customer Contracts, Reports Add contract activity data to Fin data extracts 17773
Customer Contracts Extract attribute needed 20259
11/05/2020 Project Costing Add BU for PC rows in KK views 20550 STW-2241