| KB Number |
Complete Feature Path |
Title |
| KB_4039983 |
AIFAdapter Framework |
Generating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable |
| KB_4043391 |
AX Retail |
EPOS pops up asking to select which variant when recalling the order |
| KB_4050793 |
AX Retail |
"Drawer URL" in Japanese translation is wrong |
| KB_4042920 |
AX Retail |
Saving the Customer credit card form always updates the Credit card type to VISA |
| KB_4043654 |
AX Retail |
"Drawer URL" in Japanese translation is not correct |
| KB_4047440 |
AX Retail |
"NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS |
| KB_4046178 |
AX Retail |
Cannot create SO head charge after auto charge defined for the customer when creating a SO from call center |
| KB_4042226 |
AX RetailSolutionBI and ReportingChannel Reports |
Missing information on the "Sales tax specification by ledger transaction" report |
| KB_4052308 |
AX RetailSolutionBI and ReportingHQ reports |
The Print product labels report doesn't print the correct price |
| KB_4045960 |
AX RetailSolutionCall Center |
Cannot stop the creation of a return order when created from a Customer service journal |
| KB_4046508 |
AX RetailSolutionCall CenterOther Payments |
Call center line cancellations result in a credit card showing as Paid for the refund amount |
| KB_4047191 |
AX RetailSolutionCDX and Data management |
CDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system. |
| KB_4038515 |
AX RetailSolutionCustomers and loyalty |
No loyalty card created when sales by a customer order in POS |
| KB_4036601 |
AX RetailSolutionFinancials |
Closed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button |
| KB_4046206 |
AX RetailSolutionFinancialsStatement Calculation |
Post periodic discount posts the discount at twice of the value |
| KB_4012350 |
AX RetailSolutionFinancialsStatement Posting |
Error message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address |
| KB_4040489 |
AX RetailSolutionFinancialsStatement Posting |
Separate statements generated when Statement method is Shift |
| KB_4042909 |
AX RetailSolutionFinancialsStatement Posting |
The CustTrans table is missing retail references for sales transactions |
| KB_4051596 |
AX RetailSolutionFinancialsStatement Posting |
Blank issue and a receipt cannot be enabled for items that are WHS enabled |
| KB_4045962 |
AX RetailSolutionFinancialsStatement Posting |
"The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location |
| KB_4038609 |
AX RetailSolutionOrder management |
Incorrect return order created from Retail POS when the order contains a service item |
| KB_4043942 |
AX RetailSolutionOrder management |
French label for customer account deposit is not correct |
| KB_4046179 |
AX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS |
Cannot post a customer order with an item having zero price |
| KB_4046040 |
AX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS |
MPOS hangs when entering with a blank amount in the Deposit override form |
| KB_4051335 |
AX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS |
Discount percent unexpectedly shows up on a customer order line created from offline mode |
| KB_4040199 |
AX RetailSolutionOrder managementTaxes |
Wrong tax percentage shows wrong on the receipt |
| KB_4042938 |
AX RetailSolutionStore operations and POS |
Cannot filter products with attributes' values longer than 30 characters at MPOS |
| KB_4052117 |
AX RetailSolutionStore operations and POS |
Returning a transaction gives an application error |
| KB_4051561 |
AX RetailSolutionStore operations and POSDaily Operations |
The X-report and Z-report don't show sales and tender amounts correctly |
| KB_4051387 |
AX RetailSolutionStore operations and POSJournals |
Async customer orders aren't displayed in the "Show journal" form |
| KB_4052118 |
AX RetailSolutionStore operations and POSOffline Mode |
Start time on the X-Report/Z-Report changes every time by switching online/offline database |
| KB_4036635 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
You can’t enter a value less than 1.00 for "must key in price" or "price override" |
| KB_4042776 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
EPOS shows wrong value to quantities when displaying in cart |
| KB_4045899 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
"Select all" and "Clear" buttons don't work in return MPOS |
| KB_4014744 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Normal sales transaction recorded in training mode in POS |
| KB_4043553 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Sales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group |
| KB_4039956 |
AX RetailSolutionStore operations and POSUX - MPOS |
Categories aren't displayed alphabetically in MPOS when some categories no child category |
| KB_4045645 |
AX RetailSolutionStore operations and POSUX - MPOS |
Paying remainder with a card on payment terminal fails with null connector name |
| KB_4051946 |
AX RetailSolutionStore operations and POSWorkers and login |
Extended login doesn't work with manager override |
| KB_4037551 |
AXLAPAC localizations |
PDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755 |
| KB_4037920 |
AXLAPAC localizationsIndia |
India/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain |
| KB_4045664 |
AXLAPAC localizationsIndia |
Packaging slip creation perf |
| KB_4052611 |
AXLAPAC localizationsIndia |
India /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined |
| KB_4037550 |
AXLAPAC localizationsIndia |
India/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures |
| KB_4043699 |
AXLAPAC localizationsJapan |
Japan/JPN: Wrong name for the report |
| KB_4045563 |
AXLAPAC localizationsJapan |
Japan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report |
| KB_4045564 |
AXLAPAC localizationsJapan |
Japan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051 |
| KB_4046424 |
AXLAPAC localizationsJapan |
Japan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods |
| KB_4041590 |
AXLAPAC localizationsJapan |
Japan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051 |
| KB_4050889 |
AXLAPAC localizationsJapan |
Japan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051 |
| KB_4041864 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report |
| KB_4048994 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: A transfer payment proposal takes a long time |
| KB_4045526 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction |
| KB_4043468 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Withholding tax reports for withholding tax transactions aren't generated as expected |
| KB_4047233 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: The Input sales tax report doesn't show reversal transactions |
| KB_4040927 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report |
| KB_4046654 |
AXLEurope Localizations |
[Italy] AX2012 R3 Fiscal Journal report performance issue |
| KB_4043465 |
AXLEurope LocalizationsBelgium |
Belgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218 |
| KB_4038571 |
AXLEurope LocalizationsBelgium |
Belgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching |
| KB_4051506 |
AXLEurope LocalizationsDenmark |
Denmark/DNK: No value in the Payment ID field in the Invoice journal form |
| KB_4042277 |
AXLEurope LocalizationsEastern EuropeCzech Republic |
Czech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated |
| KB_4038938 |
AXLEurope LocalizationsEastern EuropeLithuania |
Lithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal |
| KB_4037921 |
AXLEurope LocalizationsEastern EuropePoland |
Poland/POL: New invoice account isn't updated when changing fiscal document to invoice |
| KB_4045831 |
AXLEurope LocalizationsFrance |
[FRA] Lump sum recovery text is too short for legal requirement |
| KB_4046648 |
AXLEurope LocalizationsFrance |
France/FRA: Lump sum due date is wrongly calculated |
| KB_4036219 |
AXLEurope LocalizationsFrance |
France/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU |
| KB_4046539 |
AXLEurope LocalizationsItaly |
Italy/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4050872 |
AXLEurope LocalizationsItaly |
Italy/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4045527 |
AXLEurope LocalizationsItaly |
Italy/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication |
| KB_4045662 |
AXLEurope LocalizationsItaly |
Italy/ITA: The Sales tax payment report returns an empty page |
| KB_4045964 |
AXLEurope LocalizationsItaly |
Italy/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code |
| KB_4052588 |
AXLEurope LocalizationsItaly |
Italy/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4037918 |
AXLEurope LocalizationsNetherlands |
Netherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field |
| KB_4043867 |
AXLEurope LocalizationsRussian FederationCash Bank |
Russia/RUS: Wrong bank account for branches in export to client-bank |
| KB_4037557 |
AXLEurope LocalizationsRussian FederationGeneral ledger |
Russia/RUS: Review of account report shows zero start balance for total account |
| KB_4052880 |
AXLEurope LocalizationsSpain |
Spain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA node after installing hotfix KB4038465 |
| KB_4046837 |
AXLEurope LocalizationsSpain |
Spain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled |
| KB_4052184 |
AXLEurope LocalizationsSpain |
Spain/ESP: SII reports in a wrong way with project invoices created from an hour journal |
| KB_4043003 |
AXLEurope LocalizationsSwitzerland |
Switzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054 |
| KB_4042548 |
AXLEurope LocalizationsSwitzerland |
Switzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account |
| KB_4045565 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month |
| KB_4050890 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: An incorrect fiscal reference linked to a return invoice |
| KB_4013522 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding |
| KB_4054119 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255 |
| KB_4037887 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment |
| KB_4039615 |
AXLLATAM LocalizationsBrazil |
Incorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date |
| KB_4039964 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount |
| KB_4052207 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO |
| KB_4053680 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: Electronic ledger accounting validation error in new version |
| KB_4052213 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3 |
| KB_4042906 |
BI and ReportingSRS Reporting |
Temporary email attachment copy isn't deleted |
| KB_4035173 |
Client |
The Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable |
| KB_4046177 |
ClientControlsShared Controls |
Can edit the checkbox controls in the form even though having the View only access |
| KB_4041923 |
ClientOffice Add-ins |
"Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh |
| KB_4053608 |
ClientOffice Add-ins |
Cannot use the "Edit in excel" option in the Price journal |
| KB_4039243 |
Developer and Partner ToolsDIXF |
DIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing |
| KB_4049014 |
Developer and Partner ToolsDIXF |
Importing a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled |
| KB_4054241 |
Developer and Partner ToolsDIXF |
Performance issue during DIXF integration |
| KB_4044031 |
Developer and Partner ToolsDIXF |
Error when previewing source file in DMF process group with TLS 1.2 enabled |
| KB_4053489 |
Developer and Partner ToolsDIXF |
Multi-threaded import from staging to the system can miss records |
| KB_4051268 |
Enterprise PortalEnterprise PortalControlsAxGridView |
Page number is listed multiple times with different sets of purchase orders in Vendor portal |
| KB_4054359 |
Enterprise PortalHome PagesWeb PartsQuick Links |
"There was an error" error when adding quick lines in the Role center page |
| KB_4043996 |
GFMAccounting Framework |
Project-related criteria in source document query have wrong join criteria |
| KB_4046736 |
GFMAccounts PayableInvoice Journals |
Approved still showing while removed on GL journal |
| KB_4040935 |
GFMAccounts PayableInvoicing |
"Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type |
| KB_4040396 |
GFMAccounts PayableInvoicing |
"The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO |
| KB_4055220 |
GFMAccounts PayableReports |
United States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports |
| KB_4039820 |
GFMAccounts PayableReports |
The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled |
| KB_4036548 |
GFMAccounts PayableReports |
Settled voucher number isn’t displayed in vendor transaction report |
| KB_4036547 |
GFMAccounts Receivable |
Post and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue |
| KB_4041503 |
GFMAccounts Receivable |
Duplicates in Settle open transactions form after creating a collection |
| KB_4035385 |
GFMAccounts ReceivableCollections |
Collection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice |
| KB_4043589 |
GFMAccounts ReceivableFree Text Invoice |
Workflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool |
| KB_4039294 |
GFMAccounts ReceivableFree Text Invoice |
Free text invoice tax adjustment is in wrong direction |
| KB_4039512 |
GFMAccounts ReceivableReports |
The journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report |
| KB_4039007 |
GFMAccounts ReceivableReports |
The "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link |
| KB_4039206 |
GFMBudget |
No records published back to the system on Budget planning when imported from Microsoft Excel |
| KB_4053593 |
GFMCash Management |
Missing third party bank in SEPA Direct Debit in the journal and report |
| KB_3135910 |
GFMCash Management |
Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error |
| KB_4052094 |
GFMCash ManagementVendorPayments and Settlement |
The system creates exchange rate gain voucher on inventory |
| KB_4043325 |
GFMExpense Management |
Meal allowance becomes zero when meal percent in per diem rate tiers is set to zero |
| KB_4050925 |
GFMExpense Management |
"The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company |
| KB_4046441 |
GFMExpense Management |
"Transaction date must be specified" error when posting an Expense report |
| KB_4052578 |
GFMFixed AssetsJournals |
"Number sequence 0 does" error when trying to post an inventory to fixed asset journal |
| KB_4040173 |
GFMFixed AssetsJournals |
"Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated |
| KB_4039296 |
GFMGeneral Ledger |
Inconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class |
| KB_4046613 |
GFMGeneral LedgerDimensions |
Unnecessary join in dimension framework |
| KB_4054524 |
GFMGeneral LedgerDimensions |
"Changes have been made" error when invoicing a PO |
| KB_4040063 |
GFMGeneral LedgerReports |
"Cannot edit a record" error when vendor or customer name exceeds 60 characters |
| KB_4043257 |
GFMGeneral LedgerReports |
Attempting to filter a dimension statement creates an empty report when filtering by voucher number |
| KB_4025995 |
GFMTaxTax Calculation |
"Cannot edit a record" error when activating account structure |
| KB_4040172 |
GFMTaxWithholding |
Withholding tax is incorrectly calculated if exchange rate is changed manually for payments |
| KB_4039634 |
Human ResourcesPayroll |
Fringe Benefits don't distribute correctly to the project when a negative line in the earnings statement |
| KB_4052013 |
Human ResourcesPayroll |
2012 R3 Payroll Tax update 2017-R11 for the United States |
| KB_4050998 |
Human ResourcesRecruiting |
System is unresponsive when creating a new worker |
| KB_4039793 |
Public SectorAPPayments |
Cannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax |
| KB_4041659 |
Public SectorAPReports |
The "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities |
| KB_4039797 |
Public SectorGL |
Publishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables |
| KB_4048442 |
Public SectorGLPeriodic |
"The processing of purchase" error when trying to carry the PO forward multiple years |
| KB_4040826 |
Public SectorGLTransactions |
The Edit button is still active and wrong status of Workflow status |
| KB_4043146 |
SCMCRM |
Sales and marketing cube shows incorrect lead data when the primary address is updated |
| KB_4040572 |
SCMCRM |
Type ID doesn't change to Customer from Global address book after creating a customer |
| KB_3189714 |
SCMInventory CostingCost ModuleInventory Closing |
Performance issue when running inventory closing |
| KB_4040453 |
SCMInventoryInventory Management |
Report InventJournalTrans is returns incorrect UoM and decimals places for totals |
| KB_4041046 |
SCMInventoryInventory Management |
SO's shipped via containers are invisible in the trace when tracing a batch of raw materials |
| KB_4045556 |
SCMInventoryInventory Management |
Upgrade issue due to changed field IDs in the InventDim table and unexpected code in the ClassesInventDimControlsCollectfieldId |
| KB_4039704 |
SCMInventoryQuality Management |
Cannot generate alert messages when the non-conformance record is approved |
| KB_4043477 |
SCMPlanningDemand Planning |
Stock blocking on expired batches duplicates a demand |
| KB_4041652 |
SCMPlanningIntercompany Planning |
Transport time isn't retrieved properly during IC planning |
| KB_4040752 |
SCMPlanningMaster Planning |
Planned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan |
| KB_4042154 |
SCMPlanningMaster Planning |
Poor performance of recalculating the BOM level with high number of variant items |
| KB_3190607 |
SCMPlanningMaster Planning |
Performance issue on sales order explosion after installing hotfix KB3190607 |
| KB_4051641 |
SCMPlanningMaster Planning |
Unnecessary planned orders are created during item master scheduling |
| KB_4042848 |
SCMPlanningMaster Planning |
Master planning duplicates planned orders for requirement from phantom BOM lines when other demand exists |
| KB_3206025 |
SCMPlanningPlanned Orders |
Transfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence |
| KB_4051393 |
SCMPlanningPlanned Orders |
Invalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling |
| KB_4046396 |
SCMProcurement |
Creating PR slowness due to not well formed queries leading to timeouts in EP |
| KB_3198988 |
SCMProcurement |
Three check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line |
| KB_4042549 |
SCMProcurement |
Wrong ampersand symbol shows in the procurement category names on Employee services |
| KB_4045696 |
SCMProcurementProduct Receipts |
A full expenditure price is posted to the purchase price variance account unexpectedly |
| KB_4035589 |
SCMProcurementProduct Receipts |
Product Receipt cancellation incorrect |
| KB_4046326 |
SCMProcurementPurchase Orders |
"Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery |
| KB_4049287 |
SCMProcurementPurchase Orders |
PO header charge isn't deleted from header after allocation to lines in several scenarios |
| KB_4045549 |
SCMProduct |
Attribute values are sorted in a different order to that which is defined in the Attributes types form |
| KB_4046549 |
SCMProductProduct Configuration |
Loading a product configuration model takes too long |
| KB_4034617 |
SCMProductProduct Configuration |
Search name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue |
| KB_4055161 |
SCMProduction and Shop FloorMES |
Journal registration type and journal identification type mismatch leads to incorrect data |
| KB_4040033 |
SCMProduction and Shop FloorProduction Journals |
Flushing principle on components is ignored if the Picking list journal is created via a production order RAF journal |
| KB_4038372 |
SCMProduction and Shop FloorProduction Journals |
Autobooked route card journal header is set to incorrect value in the "Lines" field |
| KB_4045566 |
SCMProduction and Shop FloorProduction Orders |
The Update reservations button on the Production orders form should be removed |
| KB_4043324 |
SCMProduction and Shop FloorWMS Integration |
"XXX cannot be reserved" error when trying to complete the production |
| KB_4042163 |
SCMResource and ActivityResource Management |
View details of Resource group doesn't work correctly from Capacity requirement statistics form |
| KB_4044023 |
SCMSales |
"The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062 |
| KB_4039702 |
SCMSalesSales Agreements |
Update of sales prices linked with sales agreement unexpectedly |
| KB_4041220 |
SCMSalesSales Orders |
"Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders |
| KB_4037693 |
SCMSalesSales Orders |
The purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted |
| KB_4045835 |
SCMSalesSales Quotations |
The Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer |
| KB_4043323 |
SCMSalesSales Quotations |
Company name entered when creating sales quotation doesn't make it to the actual quotation |
| KB_4036235 |
SCMSourcing |
"A first, middle, or last name is required" when you create contact for prospect in EP |
| KB_4038578 |
SCMSourcingRequisition |
"Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form |
| KB_4035479 |
SCMSourcingRequisition |
"Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form |
| KB_4038295 |
SCMSourcingVendor Agreements |
Vendor invoice lines are unsuccessfully created for expired Purchase agreement lines |
| KB_4036903 |
SCMWarehouse and Transportation |
A "Warehouse location loads consistency check" batch job is automatically created unexpectedly |
| KB_4040162 |
SCMWarehouse and Transportation |
BAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in. |
| KB_4038584 |
SCMWarehouse and Transportation |
"The specified sequence of" error when sorting through the "Activity number" field |
| KB_4022786 |
SCMWarehouse and Transportation |
Configuration, size and colors all have no values |
| KB_4040292 |
SCMWarehouse and Transportation |
Add capability to move inventory from a user location for admins/superworkers |
| KB_4038232 |
SCMWarehouse and TransportationTransportation Management |
Transportation management has issues with total charges calculation in commercial invoice |
| KB_4043135 |
SCMWarehouse and TransportationWarehouse Management |
Change management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO |
| KB_4043311 |
SCMWarehouse and TransportationWarehouse Management |
"Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None |
| KB_4046115 |
SCMWarehouse and TransportationWarehouse Management |
Short pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507 |
| KB_4039933 |
SCMWarehouse and TransportationWarehouse Management |
Movement Generate LP fails to generate when more than one batch on a single LP |
| KB_4040017 |
SCMWarehouse and TransportationWarehouse Management |
"Work stock transactions could not be created" error when trying to create the transferring work |
| KB_4039942 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
"Load details cannot be" warning after cancelling a shipment with packing |
| KB_4050328 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Order number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench |
| KB_4051643 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
Document routing doesn't respect worker ID properly |
| KB_4033823 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
"You are in the wrong warehouse" error when you run LP receive for Transfer orders |
| KB_4051508 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
Short picking more than once in a cluster |
| KB_4045574 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
BOL is incorrect when a SO uses UOM other than the inventory UOM |
| KB_4037336 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Can't use the DD-MMM-YY date format in the WMDP web site |
| KB_4038987 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
The "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen |
| KB_3196872 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Picking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM |
| KB_4043326 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
The work list doesn't show any entries |
| KB_4042259 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
"The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line |
| KB_4038331 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Warehouse work enters into an infinite loop when trying to complete from the system with Style variant |
| KB_4039447 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Using Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID |
| KB_4051986 |
Server |
My timesheets view shows records from other users |
| KB_4040009 |
ServerAOS Service |
An issue when importing a user via Management shell if username over 8 characters or not equal to axUserId |
| KB_4043900 |
ServerAOS Service |
Form query of allowCrossCompany doesn't work |
| KB_4039591 |
ServerCache Management |
Cache distribution stops working when FlushVersion value reaches 65536 |
| KB_4051582 |
ServerDatabaseSQL Server |
Invalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property |
| KB_4038411 |
ServerLicensing |
"The value xxx is not found in map" error when running "Named user license count report processing batch job" |
| KB_4049322 |
ServerTimezone |
Incorrect session date time for time zone |
| KB_4039101 |
SetupInstallationServer setup |
"Setup cannot continue" error when using the ModelStoreBackupFile parameter |
| KB_4043603 |
SIProject Accounting |
Invoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs |
| KB_4051608 |
SIProject AccountingAdjustments |
Split percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted |
| KB_4046094 |
SIProject AccountingAdjustments |
Project adjustments with only a date show the incorrect invoice status and a wrong info log message |
| KB_4051987 |
SIProject AccountingAdjustments |
"Account number for transaction" error when trying to post a project expense transaction |
| KB_4042736 |
SIProject AccountingAdjustments |
"The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction |
| KB_4037786 |
SIProject AccountingBudget and Forecast |
Incorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order |
| KB_4037451 |
SIProject AccountingCommited Costs |
Committed Cost is not relieved after invoicing the project purchaseorder |
| KB_4053368 |
SIProject AccountingCommited Costs |
Committed cost is wrong with two or more pending invoices |
| KB_4042893 |
SIProject AccountingJournals |
The "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal |
| KB_4042355 |
SIProject Contracts and BillingInvoicing |
Cannot create customer advances from the project before the project is in process |
| KB_4052517 |
SIProject Contracts and BillingInvoicing |
Cannot create credit invoice proposals for on-account transactions |
| KB_4043605 |
SIProject Contracts and BillingProject Quotations |
Project quotation item costs aren't transferred to the item forecasts and item requirements projects |
| KB_4042352 |
SIProject ManagementProjects |
Dimensions don't copy correctly when using the "Copy project" wizard |
| KB_4053370 |
SIProject ManagementReports |
The Ledger and Difference columns have totals with 0 |
| KB_4042349 |
SIProject ManagementResource Scheduling |
Project working booking details display no hours for workers with multiple employments after installing hotfix KB4034856 |
| KB_4052516 |
SIProject ManagementSCM Integration |
Sales tax group is missing on project invoice |
| KB_4046093 |
SIProject ManagementSCM Integration |
Project category associated to a procurement category isn't defaulted on purchase return orders |
| KB_4042354 |
SIProject Timesheet |
"The combination XXX is not valid" error when posting a timesheet |
| KB_4043607 |
SIProject Timesheet |
Timesheet list page displays the incorrect category on it |
| KB_4043282 |
SIProject Timesheet |
Wrong timesheet week entry if month period overlaps |
| KB_4039750 |
Workflow |
SysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization |
| KB_4045815 |
Workflow |
Budgeting workflows stop errors occur from data copy and the grandchildren are still affected |
| KB_4052229 |
WorkflowAlerts |
"Invalid data type was" error when creating alerts with due date |
| KB_4039988 |
WorkflowAlerts |
"The field with ID" error when trying to create a new alert rule in the Worker form |
| KB_4053658 |
AX Retail |
RetailBuyersPush form performance improvement |
| KB_4054509 |
AX RetailSolutionCall CenterCustomer service and inquiry |
"Do not process" flag remains on a delivered return order |
| KB_4052844 |
AX RetailSolutionCall CenterCustomer service and inquiry |
No retail discount on sales quotation in call center |
| KB_4053820 |
AX RetailSolutionCustomers and loyaltyAffiliations |
Transaction screen doesn't show the applied discount after adding an affiliation |
| KB_4054053 |
AX RetailSolutionStore operations and POSDaily Operations |
"Unable to save the" error when searching a customer on a transaction in EPOS |
| KB_4054508 |
AX RetailSolutionStore operations and POSInfocodes |
Item description no longer displays on return info code |
| KB_4052845 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Sales tax can be overridden for a product line even though without "Sales tax override group" set to the store |
| KB_4054082 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Total amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount |
| KB_4052552 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Cannot recall an AX customer order in POS after voiding a transaction and running P-job |
| KB_4049153 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Line comments are duplicated for recalled in POS customer orders |
| KB_4053529 |
AXLAPAC localizationsIndia |
India/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction |
| KB_4052062 |
AXLAPAC localizationsIndia |
Tax information is not saved sucessfully for timesheet transaction |
| KB_4052061 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Payment proposal doesn't display the summarized details |
| KB_4051257 |
AXLEurope LocalizationsEastern EuropeCzech Republic |
Czech Republic/CZE: Project credit invoice is posted with incorrect exchange rate |
| KB_4053669 |
AXLEurope LocalizationsEastern EuropePoland |
Poland/POL: Missing item information on printed EU internal invoices for services |
| KB_4052581 |
AXLEurope LocalizationsRussian Federation |
Russia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue |
| KB_4053677 |
AXLEurope LocalizationsRussian FederationAP AR |
Russia/RUS: Errors in the new facture format in 1/10/2017 |
| KB_4047234 |
AXLEurope LocalizationsRussian FederationAP AR |
Russia/RUS: "Unable to set automatic" error when posting a credit note for a SO |
| KB_4050888 |
AXLEurope LocalizationsRussian FederationSales tax |
Russia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration |
| KB_4053048 |
ClientDoc Handling |
Reprint of a purchase agreement confirmation doesn't show correct header notes |
| KB_4054850 |
Developer and Partner ToolsVS Modeling Infrastructure |
XApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles |
| KB_4055747 |
Enterprise PortalHome PagesWeb Parts |
Issue with management reporter link published from RoleCenter through the client |
| KB_4054466 |
GFMAccounting Framework |
"Cannot edit a record" error when trying to open the Accounting source explorer form |
| KB_4052579 |
GFMAccounting Framework |
Account structure validation error when posting PO processing invoices |
| KB_4042058 |
GFMAccounts Payable |
"Bank account XXX" warning when trying to validate an inactive vendor bank account |
| KB_4053305 |
GFMAccounts PayableInvoicing |
No reversal transaction when categories pending invoice is posted after some cancel receptions |
| KB_4053306 |
GFMAccounts PayableInvoicing |
United States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470 |
| KB_4038750 |
GFMAccounts PayableInvoicing |
Issue with SourceDocumentLine when invoicing multiple purchase orders at once |
| KB_4052673 |
GFMAccounts ReceivableCollections |
Notes cannot be recalled or reviewed via buttons when entering them on collection cases |
| KB_4046706 |
GFMExpense Management |
Intercompany expenses tied to project don't evaluate correctly in workflow |
| KB_4054168 |
GFMExpense Management |
Cannot itemize imported expense credit card transactions with more than 2 decimals |
| KB_4053659 |
GFMGeneral Ledger |
Accounting source explorer takes up to 30 minutes to open for some accounts |
| KB_3166731 |
GFMGeneral Ledger |
Compile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006 |
| KB_4053592 |
GFMGeneral LedgerConsolidations |
Removing transactions from consolidation is allowed if all periods are on hold |
| KB_4055980 |
GFMGeneral LedgerDimensions |
"Changes have been made" error on Customer and vendor transactions when changing the financial dimension order |
| KB_4054204 |
GFMGeneral LedgerReports |
Transaction origin shows lines from the other company when working with accruals |
| KB_4054383 |
GFMTax |
Inconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing |
| KB_4054526 |
Human Resources |
Past workers show future employment message after applying hotfix KB3173387 |
| KB_4055686 |
Human ResourcesPayroll |
Payroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay |
| KB_4050920 |
Public SectorGL |
Cannot create recurring advanced ledger entry templates after applying hotfix KB3214658 |
| KB_4054128 |
SCMInventory Costing |
"Voucher XXX is already" when posting an inventory adjustment without a valid standard cost |
| KB_4048984 |
SCMInventory Costing |
Cannot mark for a WHS item where financial inventory is checked on the batch tracking dimension |
| KB_4049288 |
SCMInventoryInventory Management |
Australia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated |
| KB_4052726 |
SCMPlanning |
Supply schedule doesn't show negative backlog quantities |
| KB_4054121 |
SCMPlanningPlanned Orders |
Planned production order is created for the reported as finished quantity |
| KB_4053017 |
SCMPlanningScheduling |
Finished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127 |
| KB_4053526 |
SCMPlanningSupply Policies |
The Supply schedule form causes incorrect default values for an order creation |
| KB_4051502 |
SCMProcurement |
Running the Purchase order confirmations report more than twice adds additional lines on the report |
| KB_4052149 |
SCMProcurementIntercompany |
Intercompany sales packing slip cannot be posted after tax adjustment on an origin sales order |
| KB_4052204 |
SCMProduction and Shop FloorMobile or Touch |
Production scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled |
| KB_4051104 |
SCMProduction and Shop FloorWMS Integration |
Able to create and complete picking work for pegged supply product that is still in open quality order |
| KB_4054477 |
SCMResource and ActivityEngineering ChangeBOM |
"Site mismatch" error when trying to complete the edit or cost calculation |
| KB_4048034 |
SCMSales |
The Item relation field in the Broker contacts form shows item groups from all legal entities |
| KB_4051990 |
SCMSalesRebates |
Cannot end a live rebate agreement |
| KB_4050360 |
SCMSalesRebates |
The invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency |
| KB_4051637 |
SCMSalesSales Orders |
All posted sales confirmations within the company are shown in a new page in EP |
| KB_4050912 |
SCMSalesSales Orders |
Wrong item codes and quantities on the sales order lines |
| KB_4046691 |
SCMSourcing |
Wrong record when right clicking the Number field in the Inventory transactions form |
| KB_4054351 |
SCMSourcingRequisition |
Save and close button doesn't work as expected |
| KB_4049112 |
SCMWarehouse and TransportationTransportation ManagementAppointment Scheduling |
"The load is not" error if work isn't completed for a load |
| KB_4051489 |
SCMWarehouse and TransportationTransportation ManagementRoute Planning and Management |
The system writes the RouteConfigCode value to the RouteCode field |
| KB_4052560 |
SCMWarehouse and TransportationWarehouse Management |
Spot counting doesn't work with check digit |
| KB_4052187 |
SCMWarehouse and TransportationWarehouse Management |
Cannot close a container during packing when the related sales order line is ticked as "Complete" |
| KB_4051246 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
The Reduce picked quantity form doesn't show correct quantities when using different units of measure |
| KB_4051072 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
"Cannot create a record" error when short picking lines |
| KB_4056086 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
FEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725 |
| KB_4052201 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
Movement by template with empty location |
| KB_4054674 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
"The quantity that you" error when reducing quantity on a shipment |
| KB_4054486 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
Cannot reverse or modify quantities after posting a packing slip |
| KB_4055438 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
Packing list shows incorrect packed quantities per container |
| KB_4038370 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Completing work in the Work form doesn't allow the Freeze work parameter to function |
| KB_4052577 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
"License plate is not" error when shorting picking a quantity less than the expected quantity |
| KB_4051494 |
Server |
Rate route workbench rate shop function uses high memory without release until user session is closed |
| KB_4049084 |
Server |
GetDictFieldID throws an error when the field doesn't have an extended data type |
| KB_4037537 |
SIProject AccountingCommited Costs |
Committed cost isn't updated after changing tax setup in Purchase order |
