August Monthly Release 22.4.47.0 (August 1, 2025)

EFIN-132861

Corrected Display on Purchase Order Line Item Percentage Field .

When creating a requisition charged out evenly to three budget codes using the amount distribution method, the subsequent purchase order would incorrect display a zero percentage distribution on the third line item. This issue has been corrected and purchase orders will display an even distribution as expected.

EFIN-128484

Corrected Invalid Error on Batch Receipt Edit List Report.

In the Batch Receipt Edit List report, the system incorrectly displayed the message "Missing Specified Required Project" when the project was not set to be required on the Organization Chart. This has been corrected to remove the invalid error message that appeared on the report.

EFIN-127831

Cognos Single Sign-On.

We have resolved an issue where the Cognos Single Sign-On (SSO) link was not allowing users to sign into Cognos from the eFinancePlus (eFP) Billing & Receipts Menu.

EFIN-126958

Removed Error Message on PO, Encumbrance & Commitments Screen.

Screen Navigation: Fund Accounting, Entry and Processing, and PO, Encumbrance & Commitments.

An incorrect error message is generated when tabbing through fields on the PO, Encumbrance & Commitments screen, specifically, when tabbing past the activity field. This behavior has been corrected, and the error message will no longer be produced.

EFIN-132861

Corrected Display on Purchase Order Line Item Percentage Field.

When creating a requisition charged out evenly to three budget codes using the amount distribution method, the subsequent purchase order would incorrectly display a zero percentage distribution on the third line item. This issue has been corrected, and purchase orders will display an even distribution as expected.