ER CTMS 040-004

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EMERGENCY RELEASE - CTMS 11.0


RELNOTE ER040-004


Module Program Name Ver Call/Iss Client Ref Pr'ty Remarks
DATA_ADM_SYSTEM_PARAM_01833551.sql Database Script 1.1 01833551 - 3 The new system parameter 'INV_ACT_PMNTS_DAYS' can be used to specify a number of days prior to the period end date or the current date to assess the payments for the next invoice.

For example, 31 days may be specified to reduce the number of payments to assess for the next invoice.

INV.sql Invoicing Database Package 5.53 " " " "
INVOICES.fmx Invoicing Oracle Form 2.64 " " " "
New Parameters
Parameter Name Config Level Setting Value Result
INV_ACT_PMNTS_DAYS SYSTEM Y Payments for all days prior to the period end date or the current date will be considered for the invoice.
INV_ACT_PMNTS_DAYS SYSTEM N Payments for a set number of days prior to the period end date or the current date will be considered for the invoice.