CTMS 11.0 ER019-084
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EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER019-084
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| OF_INT.sql | Oracle Financials | 5.29 | 335417 | - | 3 | Segregation of the Invoice process and screen for NZ | Hayley Keegan |
| INV.sql | Invoices package | 5.19 | " | " | " | " | " |
| DATA_ADM_SYSTEM_PARAM_335417.sql | Data Script | 1.1 | " | " | " | " | " |
| DATA_ADM_SYSTEM_PARAM_CONFIG_335417.sql | Data Script | 1.1 | " | " | " | " | " |
| INVOICES.fmx | Invoices Screen | 2.35 | " | " | " | " | " |
| ACC_MAINT.fmx | Accounts Maintenance | 2.60 | " | " | " | " | " |
| New Parameters | |||
| Parameter Name | Config Level | Setting Value | Result |
| CARGOWISE_DATABASE | COST_CENTRE | CARGO_AU, CARGO_NZ | Segregates the Invoice Export function |
