CAPPS System Changes - February 2021
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 |
|---|---|---|---|---|
| 02/25/2021 | Recruiting | Action ZZZ Reason 999 | 22019 | HCM-6809 |
| 02/25/2021 | Human Resources | Fiscal Year - temp assignment email notification | 2514 | HCM-6866 |
| 02/18/2021 | Accounts Payable | Need T-Code AGL flag set to optionally allowed | 14950 | STW-2240 |
| 02/18/2021 | Accounts Payable | Voucher Copy Worksheet - Default Business Units | 13655 | STW-2295 |
| 02/18/2021 | Purchase Orders | PO dispatch data integrity error | 21729 | STW-2323 |
| 02/18/2021 | HR Human Resources | Haz Duty Issue | 24579 | HCM-6847 |
| 02/18/2021 | Mgr Self Service (MSS) | Incorrect back button label in MSS separation pg | 19382 | HCM-6856 |
| 02/18/2021 | TL Time and Labor | Invalid (13504,3003) pop up message on Opt Holiday | 24250 | HCM-6823 |
| 02/18/2021 | Recruiting | CAPPS Recruit upgrade to 20D.2 | 26120 | |
| 02/18/2021 | Recruiting | Printing of application - no attached docs | 25428 | |
| 02/18/2021 | Recruiting | Req ID does not match offer details | 26374 | |
| 02/18/2021 | Recruiting | CAPPS Recruit (Fluid): date of birth correction | 25673 | |
| 02/11/2021 | TL Time and Labor | Incorrect Holiday Comp Time - Negative Bal Message | 24000 | HCM-6803 |
| 02/11/2021 | Purchase Orders | Add PS_PO_HDR.TX_PO_END_DT to PO_HDR “Temp” tables | 16851 | STW-2297 |
| 02/11/2021 | Accounts Payable, Interfaces | AET 405 R COR Vendor Name issue in USAS | 21842 | STW-2319 |
| 02/11/2021 | Inventory, Security | Inventory Cost Accounting Budget Check | 21120 | STW-2327 |
| 02/11/2021 | Accounts Payable | Defect 5665: 1099 WH indicator not going to USAS | 19405 | STW-2321 |
| 02/11/2021 | Accounts Payable | Voucher Inquiry page not returning SGLP vouchers | 21827 | STW-2326 |
| 02/11/2021 | Recruiting | Add a help feature to CAPPS Recruit Fluid | 26335 | |
| 02/11/2021 | Travel and Expense, Workflow | T&E workflow approval | 21507 | STW -2274 |
| 02/04/2021 | Purchase Orders | Reserve PO giving Invalid Row Number error message | 20300 | STW-2322 |
| 02/04/2021 | Reports | Add view of Table OPR_DEF_TBL_GL | 21020 | STW-2346 |