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CAPPS System Changes - August 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
08/27/2020 Accounts Payable, ePro, Purchase Orders Fluid Approvals Tile is Multi-Tenancy 20114 / 20048 STW-2214
08/27/2020 GL General Ledger Revenue Budget Balance is not being displayed 19812 STW-2213
08/27/2020 Interfaces USAS Pre-Release Page Sort Feature 14555 STW-2134
08/27/2020 Interfaces AMINTFCOUT Failure Break fix 18938 STW-2158
08/27/2020 Interfaces CAPPS to VAT Interface file is send blank FY 17378 STW-2179
08/27/2020 Recruiting Extra Offer Fields Added in Release 20B 23051  
08/20/2020 ePro Buyer not Defaulting from Origin - Advanced Search 18689 STW-2130
08/20/2020 Purchase Orders Requesters getting a second Req Settings page 19771 STW-2197
08/20/2020 Security, Workflow Alternate User ID for proxy approver assignment 19810 STW-2212
08/20/2020 Cash Receipts Wrong GL journal description on worklist 17369 STW-2190
08/20/2020 Time and Labor Add Employee Name to the Manage Exception Page 5319 HCM-6657
08/20/2020 Time and Labor Timesheet Negative Balance Error with Leave Award and Time Taken 320 HCM-5732
08/20/2020 Asset Managment Add TX_SPA007_DTL table query tree 11144 STW-2110
08/20/2020 Purchase Orders, Reports Add PV_REQ_CNTRC_VW to query tree. 18664 STW-2161
08/20/2020 Reports Fix Query Security for Disciplinary action Tables 21997 HCM-6735
08/20/2020 Employee Self Service (ESS), TL Time and Labor Employee Monthly Time Report Error 22424 HCM-6746
08/13/2020 Cash Receipts Two deposit batches combined into one journal 15254 STW-2147
08/13/2020 Cash Receipts TXGOV Deposit Load: Invoice # read as amount 17356 STW-2198
08/13/2020 ePro, Reports The ePro Manage Requisitions page has a Requisition Report Link that is unusable 17810 STW-2159
08/13/2020 Interfaces CMBL File Load Failing 17553 STW-2145
08/13/2020 Interfaces, Recruiting Issue with WIT Applicant Interface 21709 HCM-6727
08/13/2020 Purchase Orders PO Dispatch Failures 18554 STW-2152
08/13/2020 Time and Labor Timesheet TRC Prompt 21797 HCM-6736
08/14/2020 Recruiting CAPPS Recruit Upgrade to 20B.3 22678  
08/14/2020 Recruiting Hiring Manager can't save Draft of Requisition 22401  
08/14/2020 Recruiting Manager not able to save job requisition 22457  
08/14/2020 Recruiting Candidate list-red flag and yellow triangle icons 22508  
08/06/2020 Reports, Recruiting Update to Requisitions Pending Approval Report 19918 REC-0049
08/06/2020 Reports, Recruiting Prompt File Updates to Restrict Values 19949 REC-0049
08/06/2020 Reports, Recruiting Recruit BI Reporting: Total Count Discrepancy 20686 REC-0049
08/06/2020 Reports, Recruiting Manually created candidates not on reports- Remove 21265 REC-0049
08/06/2020 Recruiting Fluid: Education End Date 22861  
08/06/2020 Time and Labor Add Reported Time Status to Employee Timesheet 5304 HCM-6642
08/06/2020 Time and Labor Add a warning when FLEXS is entered on timesheet 14478 HCM-6544
08/06/2020 Cash Receipts Can’t validate combo edit before CAPPS times out 18999 STW-2184
08/06/2020 Reports Comp Leave Balance detail report issue 14813 HCM-6622