Skip to content

CAPPS System Changes - June 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
06/24/2021 Mgr Self Service (MSS), POS Position Control, Reports MSS Merit Approval Status Rpt issue 28963 HCM-6967
06/24/2021 Accounts Payable, Interfaces Voucher Build – edit for multiple PCC values 12272 STW-2359
06/24/2021 Cash Receipts Chargeback transaction not in CAPPS 23606 STW-2394
06/24/2021 Travel and Expense Hard Enter on invoice line desc causing error 23471 STW-2401
06/24/2021 Accounts Payable Wrong amount on voucher print 24237 STW-2410
06/24/2021 Recruiting Upgrade CAPPS Recruit to release 21B 29225  
06/24/2021 Recruiting Offer attachment won't delete 27110  
06/17/2021 PY Payroll Tax updates 20-E 21-A 27054 HCM-6854
06/17/2021 Workflow Workflow restarting after header comment change 20511 STW-2329
06/17/2021 Accounts Payable Pcard trans should contain ln for Tcode 264 & 905 22546 STW-2379
06/17/2021 General Ledger Budget Overview-'display open pre-enc only' link 20470 STW-2316
06/10/2021 TL Time and Labor View leave balance link on SU Timesheet for Concur 20166 HCM-6851
06/10/2021 HR Human Resources HCMTXB1 receiving error when logging FMLA event 25114 HCM-6887
06/10/2021 HR Human Resources Badge # not returning in report 5491 HCM-6901
06/03/2021 Interfaces USAS Doc Header Count not Correct.... 21172 STW-2332
06/03/2021 ePro Mass Change functionality issue - eProcurement 15092 STW-2280
06/03/2021 Interfaces User Information Interfaces from CAPPS to IAM 16009 HCM-6495