Umoja Release Note: 14 August 2016

Umoja Release Note # 2016-018
For the period 8 August 2016 – 14 August 2016

Umoja System Changes

CS: TV - Travel Management

INTTRK-9735 (5 August 2016)
WO/CCBREQ# WO-IM-1-3919421919
Added a validation to ensure a valid UNDP vendor is selected. If not, an error message will be displayed and the user will not be able to navigate to the next page.

FI: AP - Accounts Payable

INTTRK-10552 (12 August 2016)
WO/CCBREQ# WO-IM-1-4032403623
Due dates for Payment terms from Z023 to Z055 have now been setup so the system now recognizes the cash discount as well as due dates, and does not calculate the discount but records it to loss account.

INTTRK-9570 (12 August 2016)
WO/CCBREQ# WO-RFS-1-3850243439, WO-RFS-1-3922214968, CCBREQ-4342, CCBREQ-4131.
Service Line item details of Purchse Orders (PO) have been included in the Financial Authorization (FA) form using service details. Also, the Travel Details have been included for travel related invoices in Accounts Payable (PA) scenario. Lastly, the reversal of the MIR7 document has been successfully tested and FA will show the document as cancelled.

HR: CT - Central Master Tables 

INTTRK-10641 (12 August 2016)
WO/CCBREQ# WO-RFS-1-4084031630
Enable danger pay for Duty Station, SD12-Umkadada, effective 1 Nov 2016.

HR: TM - Time Management

INTTRK-10439 (12 August 2016)
WO/CCBREQ# WO-IM-1-4005787549
Fixed a defect when a Time Manager is also mapped as HR Partner and if s/he approves any 2nd level approval request on MSS as manager, the request was not appearing in the HR Approver Work Centre for the second level approval.