Maintenance update 21.3.38700.0 Published August 20, 2023
Periodically, Sparkrock may publish maintenance updates between releases. This maintenance update replaces previously released updates. All maintenance updates are cumulative.
Problems that are resolved in this maintenance update
The following problems are resolved in this maintenance update.
Finance and Procurement
| Case Number | Description |
|---|---|
| Ineligible approvers appear on the Approver Selection tab in mySparkrock. |
|
| When processing an approval for a purchase document, duplicate approvers appear on the Approvers FactBox and the Purchase Document Approvers page. |
|
| When you send a purchase document for approval, an unnecessary error occurs. |
|
| The Approvers FactBox for purchase documents does not display the same records that existed in previous releases. |
|
| When you edit the Description on a payment request, and then create a purchase invoice or purchase credit memo, the revised Description does not appear on the new document. |
|
| When an approver of a purchase document or finance request is associated with multiple approval sequences or different approval rules, the approver must approve more than once. Sparkrock 365 requires changes so that the approver only must approve at the lowest level and Sparkrock 365 approves all higher levels automatically. |
Related information
New for Sparkrock Finance
Finance and procurement maintenance updates
Feedback
To send feedback about this page, select the following link: