Maintenance Fixes
GEP QUANTUM constantly evolves to provide you with the best possible procurement experience. Here’s a product-wise list of the issues that are fixed as part of this release:
# |
JIRA ID |
Issue Description |
Product |
Customer |
---|---|---|---|---|
|
INC-166973 |
Critical | PTTEP | Data missing in GCP (Urgent) |
Data Analytics (Reports) |
PTTEP |
|
INC-166615 |
Chevron QUANTUM SIT CT4| Source Reference column not included in reconciliation report for SC |
Data Migration |
Chevron |
|
INC-166614 |
Chevron QUANTUM SIT CT4| Ship From column not included in reconciliation report for SC |
Data Migration |
Chevron |
|
INC-166502 |
SEnd for external review for language. the Email icon does not work on the External review slider |
Contract |
Chevron |
|
INC-165814 |
Chevron QUANTUM SIT (CT4)| Contract Limit value on Contract not being populated/migrated in QUANTUM |
Data Migration |
Chevron |
|
INC-165752 |
Despite Item being Flex Price the Complaint status in the chip is being shown as Higher price it should be Flexible Price |
Invoice |
Chevron |
|
INC-165564 |
Quantum | Chevron - Missing option to Upload Lines (Greyed Out) |
Contract |
Chevron |
|
INC-165524 |
Chevron | Blocker | Why are lines 3 and 4 showing up as non catalog |
Catalog |
Chevron |
|
INC-165203 |
ER-18784 | SC is false validating the line in case the price book data is backdated for Start date |
Catalog |
Chevron |
|
INC-165099 |
Cursor not focused when tabbing to Signing Name or Signing Order fields in E-sign for contract |
Platform UI Plugins |
Chevron |
|
INC-165087 |
ER-17911 | Document Hierarchy shows Invoice totals in-case of Hide Price |
Invoice |
Chevron |
|
INC-165065 |
Quantum | Chevron - Root Id is visible in My task |
Contract |
Chevron |
|
INC-165004 |
Blank screen appears after navigating back from Export page in Contract Workbench |
Contract |
Chevron |
|
INC-164898 |
IPF (Incitec) :: Reports Error - Report doesn't load with year in columns |
Reports and Dashboards |
Incitec Pivot |
|
INC-164823 |
ER-24281 | ER-24280 | ER-17725 | System is considering the Contract expiry date as line price book end date |
Service Confirmation |
Chevron |
|
INC-164787 |
ER-26169 | Quantum | Chevron - Task Not Landing in "My Tasks" of New Contract Administrator |
Contract |
Chevron |
|
INC-164728 |
ER-5082 & ER-24391 | Chevron | BLOCKER | Price modifier and Historical price modifier not working for Material type lines |
Catalog |
Chevron |
|
INC-164703 |
ER-25439 | No validations received on Requisition with Inactive lines |
Catalog |
Chevron |
|
INC-164412 |
Chevron QUANTUM SIT CT4| BillTo Location missing in QUANTUM |
Data Migration |
Chevron |
|
INC-164057 |
Chevron | BLOCKER | UOM is not populating for Line 1 |
Requisition |
Chevron |
|
INC-163987 |
Chevron | BLOCKER | Exchange rate not working on REQ |
Requisition |
Chevron |
|
INC-163842 |
SF 03078803 | Critical | DFI Quantum | Non-PO Invoice was created under “Credit Memo” bucket through OCR | CREDINV-07:25-500076 & CREDINV-07:25-500092. |
Artificial Intelligence |
DFI |
|
INC-163662 |
Chevron | Quantum | SIT- After removing obo and re selecting plant for THA BU not updating Division, Company code, BU company code on Header |
Requisition |
Chevron |
|
INC-163661 |
CDPQ - Issue in Country master data in PROD |
CMDS |
CDPQ |
|
INC-163384 |
The ADR data is not getting fetched for the splits added in the Excel SC |
Invoice |
Chevron |
|
INC-163064 |
BOFA UAT - Error Message Verbiage Correction – Catalog Item Removed |
Catalog |
Bank of America |
|
INC-163063 |
BOFA UAT - UOM Change Not reflected for Hosted Catalog item in Requisition |
Catalog |
Bank of America |
|
INC-162965 |
CRITICAL | JAPFA | Invoice Audit Log Stuck on Processing Screen |
Platform Audit |
JAPFA |
|
INC-162833 |
NEOMGCP| Minerva | Minerva chatbot not working for document level |
Artificial Intelligence |
NEOM |
|
INC-162190 |
System is showing the item which is going to be start in future on the SC catalog line slider |
Catalog |
Chevron |
|
INC-161987 |
ADR not working as expected for portal changes on Invoice- CHEVRON SIT |
Invoice |
Chevron |
|
INC-161440 |
APAR UAT: Contract clause extraction is not working |
Artificial Intelligence |
APAR |
|
INC-161172 |
bofa|| critical|| Notifications are not getting triggered for INV-107-Teammemberaddition - GEPINIT-1553, GEPINIT-2087 |
Invoice |
Bank of America |
|
INC-161158 |
Localization for fr-CA not reflecting in PO and RO PDF |
Platform UI Plugins |
Roche |
|
INC-159520 |
PROD | Gilead | "No rows found" when user clicks on Summary Tab "In Progress" in combination with Saved Filters |
DIG-Assist |
ALL |
|
INC-159472 |
ER-17725 | System is treating the line as perpetual in case the catalog line was originally created as perpetual |
Catalog |
Chevron |
|
INC-159465 |
ER-17725 | ER-24280 | Item withe the end dates & Expired contracted items are not being shown upfront on the Service Confirmation document |
Service Confirmation |
Chevron |
|
INC-158333 |
Chevron QUANTUM SIT (CT4) | Discrepancies observed in migrated SCs from SMART SIT to QUANTUM SIT (MC2) |
Data Migration |
Chevron |
|
INC-156653 |
SF 03037143 | Critical | DFI Quantum | Wrong invoice categorization for OCR Invoice. |
Artificial Intelligence |
DFI |
|
INC-156390 |
Chevron | Critical | Line level local reference number should be shown in the SC my task approval page |
Platform Approval & Tasks |
Chevron |
|
INC-155553 |
BHF: Delegation and Reassignment is not working as Expected. |
Platform Build Framework |
Brighthouse Financial (BHF) |
|
INC-155047 |
Chevorn Quantum SIT | Terms and Conditions Not Visible on PO PDF |
Order |
Chevron |
|
INC-155039 |
ADO# 8689169 : Getting something went wrong error on Copying Requisition |
Requisition |
Chevron |