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CAPPS System Changes - March 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
03/31/2021 Recruiting CAPPS Recruit Upgrade to 21A.1 27557
03/31/2021 Recruiting Pop-up Windows while in Fluid 26842
03/25/2021 Cash Receipts Journals created not matching accounting entries 19377 STW-2275
03/25/2021 Cash Receipts CR Information Change displays for all banks 18669 STW-2282
03/25/2021 Recruiting, Security Some CAPPS Recruit users are missing the help link 27346
03/25/2021 Asset Management HUB SR 475 SPA discrepancies and enhancements 21364 STW-2352
03/25/2021 Accounts Payable ‘Single Vendor Payment Report’ amounts incorrect 17205 STW-2226
03/18/2021 HR Human Resources Notification email only goes to one user 15347 HCM-6884
03/18/2021 Mgr Self Service (MSS) Merit increases are not allowed on same day action 23761 HCM-6885
03/11/2021 Purchase Orders PO with inactive comment cannot be copied 17178 STW-2328
03/11/2021 Accounts Payable Queries to support new AP WorkCenter functionality 18133 STW-2113
03/11/2021 CA Commitment Accounting PC warning message does not work properly 23647 HCM-6864
03/04/2021 Cash Receipts Include multi-tenancy for defining speed charts 18571 STW-2122
03/04/2021 Accounts Payable, General Ledger, Reports CAPPS_TX_GL_USAS RECON - IN Error section 22089 STW-2315
03/04/2021 Cash Receipts Cash Receipt Treasury load fails due to field leng 20931 STW-2320
03/04/2021 Accounts Payable TX_US_CAPPS Inbound Unique Constraint Error 19601 STW-2331
03/04/2021 Accounts Payable Getting interest warning when dates are correct 20801 STW-2333
03/04/2021 Cash Receipts CR Treasury Load does not load the rcpt amount 21049 STW-2335
03/04/2021 Accounts Payable Print error on CAPPS purchase voucher T2100004 21330 STW-2281
03/01/2021 Recruiting Draft Requisition - not able to save 27097