INCLUDED IN PATCH 9.06.00.RELEASE.p13 (22.Dec.2022) ABS-144403 ORA-00918: column ambiguously defined - V_TURNOVERBYPDPG_ECL ABS-144331 Column ambiguously in routelist ABS-143669 PLPC.Chargerentonstock value is taken into account while the RENTONSTOCK module is not in the license ABS-143331 Customer number is missing in report after export ABS-143269 Invalid objects appearing on Test Schema ABS-143185 Unable to invoice sales notes in maintain sales notes dialog ABS-143172 [Performance] It takes around 5-10 minutes to open a route in WebClientX ABS-143137 D_UBS_1627 Route check in dialog not loading correctly ABS-143117 Receive Purchase Order - immediate issue tab - WO linked-entire qty received when scanning ID ABS-143056 add product to custom procedure ABS-143037 Error when viewing customer ABS-142977 Peppol: PRICEAMOUNT price per unit ABS-142676 Contract compliancy relink procedure not deleting special charge links ABS-142593 Customer Financial Details - Aging totals not shown when Del-to customer is loaded ABS-142591 Garment delivery note dlg. deleting deliveryscans ABS-142110 NOA: WebBlankOrder - ABSModified report not needed ABS-142060 Work Order ordered items issues ABS-141905 Report Sales Monitor without selection Include taxes is not taking into account adjusted invoice amounts ABS-141851 Export format in CSV file not as expected (different from before) ABS-141570 Issue Lost Found items in UAT ABS-141223 CPL issue delivery averages added ABS-139843 PD Classes: Change harcoded values into bind variables ABS-139703 Extend view v_uniqueitem_sortinfo to include unique pool ABS-137928 Unable to change businessunit for a customer special charge ABS-137867 AUS - issue with PLPC records not visible in client ABS-137323 Process revenue growth returning error / performance ABS-136631 Cannot save changes on some contact message fields ABS-135991 [QF][US_ContractManagement] Invoiced amount from contract PO is not correct ABS-134717 [QF][US_ContractManagement] Error in server error log when issuing items from Issue Work Order dlg ABS-134115 Error message when it should display the tab "completed" ABS-133784 POS - Enhancements to POS Cleanroom Delivery Note ABS-133028 Add wearer inventory by web remains on Submit page with no error ABS-132966 Problem with stackcheck view ABS-132854 [QF][US_ContractManagement] Contract purchase order functionality - invoice cannot be settled anymore ABS-130334 The PO Invoiced amount inside Contract is not displaying correct values for invoices that were adjusted on RA ABS-105612 Supplier Product dialog - Box Qty INCLUDED IN PATCH 9.06.00.RELEASE.p12 (17.Nov.2022) ABS-142805 Web Portal allows negative delivery standards ABS-142624 ReceiveInStockHistory not linked to PurchaseOrderLine ABS-142360 Route stop put up list showing delivery notes regardless of their packing department ABS-142202 STI Test 90600 : Invoicing - Wrong (old/inactive) rent prices on invoice ABS-142181 java.net.SocketException/Software caused connection abort: socket write error ABS-142025 Correction for update script for field InternalProcessingBU_ID from DV, Cancel packing notes with restored DV generated 2 lines for same product, FM, size ABS-141997 Existing issue: ABS Home page option from Help menu doesn't work ABS-141928 Maintain Invoices Grid - PO's do not display ABS-141666 POS - PO Receipts Export File Not Functioning Properly ABS-141550 NPE when clicking on the budget protection button in the consumptionpoint ABS-141522 D_UBS_1850 Invoice Adjustments field in Settlement Dialog is not automatically populated ABS-141352 Convert customer owned garments changed product_link_id ABS-140704 Route Put Up list without garments ABS-140397 D_UBS_1813 Contract Compliancy for Special Charges Component not working properly ABS-140366 BDP Month Report delivered article ABS-140327 Internet Explorer Default Browser from ABSSolute ABS-139979 Cancelled amount of PO is changed to wrong number ABS-139277 DirectInvoice.RPT - further customizations ABS-136795 Customer dlg - validateObject fails for not visible fields ABS-135591 Numbers wrong when using Japanese input ABS-133909 When resetting customer component links to a contract, active general price lists from old contracts should be end dated ABS-118810 D_UBS_1217 Current Day Accounts Receivables missing with Separted Bill -To customer ABS-111406 Garment dispenser: LCT interface is stopped with Database error 1403 INCLUDED IN PATCH 9.06.00.RELEASE.p11 (26.Oct.2022) ABS-141856 Adding bulk delivery note is taking long time ABS-141666 POS - PO Receipts Export File Not Functioning Properly ABS-141554 Null Pointer error with CPL ABS-141479 Customer search blank when 'Only Active' is checked ABS-141335 Route Check In displays No orders for approval ABS-141182 Can't move customer related stock to general stock ABS-141145 Database error 1403 when generate PNs ABS-137488 D_UBS_1750 Allows duplicate route control record and stops after changing driving date in RSC ABS-136352 ABS Slowness from approx 1PM-5PM CST each day ABS-136101 Special scripts exceptions not handled properly by pack_script ABS-132972 Price Update screen is not opening INCLUDED IN PATCH 9.06.00.RELEASE.p10 (14.Oct.2022) ABS-141614 RA: Some stops not showing ABS-141452 Changes per week missing price ABS-141367 Approved By System User does not display User in Work Order Status Control ABS-141211 Updating Statusquoheader with script 9.05.01.16 causes trouble ABS-140047 Not all DV lines processed after the PNs were cancel and DV restored ABS-139380 Work Order dlg ordered products from previously added work order remain in the ordered items of newly added work order – general use pool items and sales note ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-134077 ECL ERP Interface set up ABS-114922 Trigger to update no of washes in case of first issue ABS-112642 Already invoiced residential correction ticket invoiced again INCLUDED IN PATCH 9.06.00.RELEASE.p09 (07.Oct.2022) ABS-141335 Route Check In displays No orders for approval ABS-141317 Wearer inventory change have no going through to ABSSolute ABS-141308 POS - Problem with the Invoice Export File ABS-141227 How does pack_script handle the comment error ABS-141186 POS - Error Message When Using Work Order Status Control ABS-141156 Rerouted routes are not transfering properly to mobile device ABS-141038 Contract product adjustments not processing - Error 17026 ABS-141035 User defined report Consolidated Invoice Summary - error ABS-140715 Take items out of circulation in batch dlg - return button remains active after error ABS-140365 Contract Products missing from dialog ABS-140213 Route failed to settle - Web Client X (Index 0 out of bounds) ABS-140094 Unable to settle route ABS-139865 Rework for ABS-88726 PO Export Adjustments ABS-139820 NPE when complete settlement ABS-139322 Add space for logo on LBL invoice ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-137815 adding new language does not update the dialogs descriptions ABS-134924 Export EHF invoices should use the VAT number of the BU instead of the ILN number ABS-134005 Deselecting WO's from the grid in WOSC very slow ABS-133344 add Cost Center PO# to invoice ABS-131989 Further adjustments needed on the tailor made consignment note ABS-130333 Report scans per customer (condensed) not showing checkpoint INCLUDED IN PATCH 9.06.00.RELEASE.p08 (28.Sep.2022) ABS-140801 Stockroom area/row/location wrong on item which was returned using Take Items out of circulation in batch ABS-140748 SpecialScript_AUJ_9.04.03.03 failing in AUJ test env ABS-140658 Route Assistant Data Download crashing with Off Cycle Customers ABS-140538 Route Stop Put Up - sort on CP issue when >9 CP's ABS-140410 Work Order Status Control screen very slow when trying to multiselect in grid ABS-140373 AR Trial Balance report: Show Customers with Open Credits Only option shows only totals ABS-140359 absrprd app stop and start via absmenu - very strange behavior starting application servers ABS-140287 Route Assistant App issue in the MP001 at Panchkula Unit | BU 5055 IN ABS-139925 Reprint of the packing notes from Route Status Control in not working ABS-139561 Slow performance on ABSLOGPROCESSJOBLINE caused by PDAbsLogProcessJobLine.getLatestMessageRetrievedForSystemUser ABS-135826 Complete settlement blocking session ABS-135309 Using SS SHOWDEFAULTRETURNGRADE=1 generate 2 issues on return to stock dialogs ABS-134365 Default return grade not correct - without creating WO for replacement ABS-133209 Default return grade not correct - rework ABS-132690 [QF][EU_NewWeb_AR] Error when generating invoices from route status control ABS-131906 [QF][Contracts] Cannot settle manual invoices which were assigned to a route ABS-130333 Report scans per customer (condensed) not showing checkpoint INCLUDED IN PATCH 9.06.00.RELEASE.p07 (19.Sep.2022) ABS-139865 Rework for ABS-88726 PO Export Adjustments ABS-139704 Procedure to rename BU for refreshes of test env's ABS-138594 Auto rag after grace period happens for items that haven't been loss charged yet ABS-136386 Update Invoice layout ABS-133158 After re-activating wearer, when clothes are already ragged after grace period, newly issues clothes are also ragged ABS-132326 Scanola can't scan when moved route stop is still inactive ABS-118246 Cant move route stop to new route with stopnumber INCLUDED IN PATCH 9.06.00.RELEASE.p06 (13.Sep.2022) ABS-140370 2 contracts linked to one customer generated ORA-01427: single-row subquery returns more than one row ABS-140283 Delivery scan on RA crashes on upload ABS-140223 Commit procedures for HUE to GIT ABS-139921 Release 9.06 Testing, Customers for other Business Unit Exists on this route, Route Control invoicegeneration not set to complete ABS-139865 POS - Rework for ABS-88726 PO Export Adjustments ABS-139810 Route Settlement Issue - Complete Settlement is greyed out ABS-139782 Unable to replace nullpointer exception ABS-139756 Blocking sessions from scheduled process Generate finance charges and statements(no printing) ABS-139755 Contact Monitor - depot selection not loading initially ABS-139699 [QF] [US_Statements] - NPE when opening CustomersDLG ABS-139622 Error when printing Grid from Products per Supplier for all Suppliers ABS-139595 Immediate issue from purchase order is assigning received products to one line of the order ABS-139173 Incorrect Rent correction price used on invoice ABS-139171 usage report is taking FOC quantities from cancelled delivery notes ABS-138577 Variable Services: Repair on invoice not split ABS-138205 Reject scans are not storing the consumptionpoint_id ABS-138041 Inactive price is displayed in Price Lists Per Customer ABS-137485 D_UBS_1744 Customer general price list end date not being removed when adding to a new contract ABS-137457 Scan station empty for transaction 'In Circ by Delivery Assigned item' ABS-134310 Improvement of stack check multiread regarding bundle quantities ABS-133451 cannot open a inactive customer ABS-133442 Standard purchase order report should should not be sorted on purchase order line anymore ABS-131841 Performance improvement in getAvailableLocations from PDStockRoomLocation ABS-131696 Packingnote processes causing high load on AUJ Production env ABS-126378 Contract Compliancy - check between NULL/default value ABS-119848 Closed customers added in RSC ABS-117178 Generating direct invoices and processing packing notes on same time, never finish INCLUDED IN PATCH 9.06.00.RELEASE.p05 (26.Aug.2022) ABS-139585 Manual Invoice not auto-assigning to route control record ABS-139475 Offline scanning not starting ABS-139474 PLPC: Season related checkbox can be unticked when season related SDL's exist ABS-139452 WorkOrder.RPT is not printing customized version ABS-139259 First line in grid selected when opening and closing PLPC line ABS-139083 POS - Error Message 30926 appears when generating invoices ABS-139001 TS weighing application does not register "clean weighed" containers ABS-138989 Invoice frequency can't be selected ABS-138854 More inconsistencies on plant department regarding default plant department ABS-138770 SpecialScript_POS_09.03.00.01 ABS-138758 DirectInvoice.RPT - issue with display of line type 11 ABS-138611 Error when starting client ABS-138577 Variable Services: Repair on invoice not split ABS-138571 Loss charge working incorrectly ABS-138569 ERP package not handling US invoicing functionality ABS-138405 Mark to replace flag not working correctly ABS-137696 Invetigate a select executed many times indicated on AWR report from AUJ Production ABS-137122 Request to extend the Micross interface with counts for abused and rejected items ABS-137046 Focus changing to wrong field when adding secondary id ABS-136730 Web Portal Dates and Time Zone ABS-136677 Order Dead Line not correct ABS-136422 Canceling amounts from WO affects to wrong wearer inventory ABS-135723 ELJ request to check a view and store it ABS-135296 Report Wash Rent Revenue Per Customer wash count missing ABS-134136 DirectInvoice. RPT customization layout code 2 ABS-132410 How supplier product is selected and shown on AUJ PO layout ABS-130779 Database update for patch - run if patch version is not changed ABS-129213 Cannot find customers in Maintain Sales Notes dialog – tab β€œALL” ABS-127980 Reactivate contract can cause a customer to have 2 active contracts INCLUDED IN PATCH 9.06.00.RELEASE.p04 (29.Jul.2022) ABS-138215 ERP_O_Invoice - two fields not populating ABS-138165 PEPPOL: Invoices generated from the past ABS-138084 Sorting definition: Sort this customer under not displayed ABS-137990 Contact Manager - customers from other BU's not found ABS-137966 Report Daily Deposit - not showing data ABS-137965 Budget Protection - double billing for PLPC specific size ABS-137915 workflows aren't working ABS-137806 V_WORKORDERLINE_HUE missing slash ABS-137726 Peppol: syntax export not equal and IBAN missing in XML ABS-137516 Generating a delivery note for a work order is creating duplicate stops on the route control ABS-137346 D_UBS_1739 Duplicate Stops in Route Status Control downloaded to RA ABS-137326 system setting WEARERINVPRICEFROMPLPC not working ABS-136970 Add print Customer address sticker to printer settings ABS-136958 ERP package - ERP_O_INVOICE procedure not exporting data ABS-136721 Weighingticket not being flagged as invoiced when customer allows split invoice per activities ABS-136677 Order Dead Line not correct ABS-135645 Blocking session on download Routes to PDA ABS-135643 Product added to cancelled packing note ABS-134270 Error null - Route Control Invoice Generation Status completed - insurance error ABS-133889 Product description field not fully visible ABS-132976 PackScript is requesting to run lower scripts when the package is invalid on the database. ABS-132959 ERP module import deliveryvariatons also create internetorder headers ABS-131512 Issue with Residual Value Charge BU ABS-128259 Create ERP_I_DeliveryVariations + log ABS-127736 Prevent auto deployment of view erp_transaction_log ABS-126618 Lancaster/Hull Invoices only partly sent last night ABS-120948 Statement.RPT customization ABS-111615 pdf archiving exporting to wrong folder ABS-103601 DBA Tool dialog errors for Server GUI INCLUDED IN PATCH 9.06.00.RELEASE.p03 (08.Jul.2022) ABS-137330 Changes to statement RPT ABS-137321 cannot open residual value since patch 30 ABS-136854 PLPC showing wrong values and changing them after opening details ABS-136791 Cast error when printing from client invoice line delivery history grid ABS-136713 Problem with Huebsch Guard on manual invoice ABS-136651 BPA only shows the mats for one distributionpoint only when a mat is defined on multiple distributionpoints for the same customer ABS-136624 when splitting invoices the 'vastrecht' charge is same on all splitted invoices ABS-136391 Map Route from Stop screen crash ABS-136299 Filling tabel invoiceheaderxml and creating XML files a comma is put where a point should be ABS-136291 Zero amount test invoices not deleted, other invoices can't be finalized ABS-136259 Unable to complete patch at HUE- v_weeklysalesanalysis_hue sql issue ABS-136235 Sizes that populate dropbox of Add Purchase Order Row are not sorted ABS-136118 Invoices are not sent out via scheduled process email ABS-136082 Issue pool WO from WOSC - no selection on qty to issue ABS-136080 Peppol - CompanyID not correct in XML files ABS-136057 Maintain Consignment Notes not in menu application / not available ABS-136015 Missing correction on rent charges ABS-135924 Error message on Work Order Status Control screen ABS-135804 Grid in the direct issue items to work order showing all work order lines ABS-135791 Invoice error null not in Not invoiced customers log ABS-135767 Change request for the Work Order report ABS-135625 Blocking session on download Routes to PDA - PDA status ABS-135580 MMP issue ABS-135488 Possible to finalize invoices in wrong BU in maintain invoices dlg. ABS-135421 Improve performance top3Sql for process Products in Service ABS-134713 ROUTETRANSACTION - slow query ABS-134255 Consolidated Invoice Summary Report ABS-133291 Route Stop Put Up RPT ABS-133143 Pagero PEPPOL format - changes needed to standard format ABS-132974 Multiple issues in the costreport information ABS-131564 WorkOrder.RPT customization ABS-130747 Report product revenue per customer does not take into account summed sales lines ABS-129205 change use of webservicetransaction table ABS-120947 DirectInvoice.RPT customization INCLUDED IN PATCH 9.06.00.RELEASE.p02 (27.May.2022) ABS-135585 WOSC - after completion of WO, error is thrown ABS-135539 Received latest version of LAV procedures/objects, to save at ABS ABS-135235 Selection on BU in Maintain Weighing Tickets not filtering on accessible bu's ABS-135132 Invoice in advance count wrongly arrear period ABS-135113 special charges - description only shows N ABS-135053 Webportal: flags for quit wearer working different as in ABSSolute client ABS-135012 Flex fields displaying badly ABS-134903 Invoice lines for Sales not created for delivered product ABS-134807 Jury's Inn Birmingham ABS-134803 Return to stock with RESIDUALVALUEHISTORY module NPE and incorrect replacement price ABS-134770 Wrong amount on invoiceLineProduct due to wrong coefficient ABS-134762 Changes to statement RPT ABS-134753 Movements with coeff. 0 gives unexpected result ABS-134555 Residual Value Charge Line created for the wrong weareremployment ABS-134544 rounding on PN not ok ABS-134532 Outscan not registered when flag is not confirmed but outscan accepted anyway ABS-134422 adding a label printer is not possible ABS-134250 Conversion CTL file issue - changesperweekrent ABS-134221 WOSC performance loading grids worse after upgrade ABS-134168 Correction ticket not invoiced ABS-134144 [QF][EU_UHF] Wrong Multi Read Exception reason when scanning a ragged item in Multi Read Stack Check ABS-134142 WOSC error ORA-00904 when loading all records ABS-134046 User Defined Report Error - Weekly Sales Report ABS-134034 [QF][EU_InvoicingExtension] Amount not calculated correctly on the invoice for BM3 ABS-134007 STANDARD deliveries not shown on web ABS-133939 Unexpected outcome in delivery variation ABS-133685 Make grid fullscreen in sortingcabinet dialog ABS-133506 Metricon Warburg does not recognize stock items ABS-133173 Product sizes can be deleted even if there's still stock for it ABS-132952 Reject buttons are not working like expected (ORS-module) ABS-132808 Residual Value gone / not calculated / week 49 ABS-131821 Route Turnover Report giving ORA-01476 error ABS-131535 Reports Residual value are showing the same data for different dates ABS-130871 UHF Containers scan, check on double outscan ABS-130778 RPT field changes - Delivered Products reports ABS-130315 Inactive products on report Price update ABS-130035 D_UBS_1567 Bill Loss Now Global Loss Price ABS-129416 RSC contains routes with the wrong driving date ABS-128490 Problem with adding manual invoice for a certain customer ABS-127596 Ragged item cannot be re-used ABS-125632 Extra UHF MultiRead outscan will make Deliver Qty too high ABS-125301 ABS-0124 / Wrong info RV module Urvina Maroc INCLUDED IN PATCH 9.06.00.RELEASE.p01 (05.Apr.2022) ABS-133584 V_uniqueitem_sortinfo for customer DB objects ABS-133198 [QF][Eu_Customer Packing Note] F2 Undo OutScan button disable on a customer packing note ABS-133079 [QF][EU_ORS_Restructured] F2 Undo OutScan button disabled ABS-133041 Contact Manager - email follow up user with multiple email addresses failing ABS-133003 [QF][EU_DownPayment] NPE when saving Record Weight ABS-132719 Correction needed in pack_multiread.f_domultireadunattended ABS-132581 Soil count not shown in WebClientX after a stop was moved on the PDA ABS-132579 Coefficient is not saved on invoiceline ABS-132569 Take item out of circ. dlg. Error 'cannot return to stock' when using replacement option ABS-132412 Correction in v_clientdeliverynote_dfd.sql ABS-132395 error when taking residential item out of circulation ABS-132330 Connection pool exhausted ABS-132317 Rework item - Take into account stockroom product prio for picking ABS-132253 ELJ Test 9.05 - Parent Product not showing on Web POrtal ABS-132252 NullPointerException when changing ID-code ABS-131714 Error message can't send email, email should not be send ABS-131167 Generate packing note with errors from sales note dialog - TRADE and FACILITYSERVICE modules ABS-131125 Desk scans from garment dispenser not imported ABS-130824 Add nr of washes to report residual value per wearer product ABS-128604 Delivery note error from RSC ABS-124111 WEB edit button still active despite limitation on web user level ABS-123205 WEB quit wearer button still active despite limitation on web user level ABS-78444 When changing the delivery date of a packing note, the status is set in progress