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CAPPS System Changes - May 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
05/28/2020 Accounts Payable Missing PR for Voucher Build Failure 18555 STW-2155
05/28/2020 Cash Receipts Logic for FY for Corrections Needs to be Revised 16417 STW-2168
05/28/2020 General Ledger Errors on STW-1380- Unable to Enter VID in Descr 14779 STW-2149
05/28/2020 PeopleTools Purchasing WorkCenter Issues 18994 STW-2151
05/28/2020 Recruiting Require Fields on the Candidate's Job Submission 17992  
05/28/2020 Recruiting, Security Recruit User Group Assignment 19173 HCM-6635
05/21/2020 Cash Receipts Out-of-balance journal/doc created by CR 17305 STW-2050
05/21/2020 Interfaces Reviewing/Changing Doc Type Systems Codes HX recycle 18585 STW-2144
05/21/2020 Accounts Payable TX_USAS_ARCH – Duplicate KK Journal Issue 18553 STW-2148
05/21/2020 Recruiting, Security CAPPS Recruit Fluid 17048  
05/21/2020 Recruiting Candidate Screening Tracking Fields 17994  
05/21/2020 Reports, Recruiting Add Pre-Interview Assessments to CAPPS CSW 17983 REC-0046
05/21/2020 Reports, Recruiting Requisition Title on Recruiting Staffing Workload 17996 REC-0046
05/21/2020 Reports, Recruiting Report on Applications Screened 17998 REC-0046
05/21/2020 Recruiting New CSW with Combined Screening Step 18767 REC-0046
05/21/2020 Reports, Recruiting Type of Veteran Discharge on reports 17995 REC-0047
05/21/2020 Reports, Recruiting Report on Candidates on Reqs, Including Comments 17997 REC-0047
05/21/2020 Reports, Recruiting Recruiting Time To Hire Report 17603 REC-0048
05/14/2020 Asset Management TFC Surplussed Asset Error 17904 STW-2124
05/14/2020 Cash Receipts Cash Receipts / FDOC Tcode issues 17699 STW-2125
05/14/2020 ePro, Inventory Standard Price Reverts to PO Line on Item Req 16424 STW-2126
05/14/2020 Recruiting Update CAPPS Offer Letter - External Wording 17984
05/14/2020 Recruiting Add Message Template: Internal Hire Confirmation 17985
05/14/2020 Recruiting Add Message Template: Interview Confirmation 17986
05/14/2020 Recruiting Update Automatic New Candidate Message Wording 17987
05/14/2020 Recruiting Add Message Template: Additional Rejection Letter 17988
05/14/2020 Recruiting Add Message Template: Additional Cancellation Notice 17990
05/14/2020 Recruiting Add Message Template: Additional Offer Withdrawal Msg 17991
05/07/2020 Human Resources, Time and Labor Change warning message to error for completed FMLA 17292 HCM-6557
05/07/2020 Workflow Changes to the Monitor Approvals page 14701 STW-2099
05/07/2020 Reports Convert BOBJ transactions by vendor report 10803, 10804, 10805, 10806 STW-2026
05/07/2020 Recruiting, Security Add approval permissions to interviewer user type 18807