1. Sprint Release
- 1.5.5-r20754
- Release date – October 17th, 2014
2. Tag Information
- SVN url for the released tag: https://svn.kuali.org/repos/ole/tags/builds/ole-1.5/1.5.5/20141017-r20745/
3. Deliverables
Database Changes
Re-index Required (Yes/No)
No.
Other Changes
The OLE_DLVR_LOAN_NOTICE_T needs to be truncated and the migration script at Compute Loan Overdue Notice Dates under the Admin > Batch Process tab needs to be re-run. This is required for OLE-7093 where the date was not being populated for the notice type 'Lost
Implementation
Nill
Deliver
| SI.NO | Issue Type | Key | Labels | Summary | Priority | Component/s | Comments |
| 1 | Bug/Defect | OLE-6895 | Parameter Include Non-Working Hours Affecting Due Date/Time as well as Fines | Critical | Deliver - Loan | ||
| 2 | Bug/Defect | OLE-7069 | Need to change the date type for NTC_TO_SND_DT on OLE_DLVR_LOAN_NOTICE_T | Major | Deliver - Loan |
Describe
| SI.NO | Issue Type | Key | Labels | Summary | Priority | Component/s | Comments |
| 1 | Bug/Defect | OLE-7074 | Cannot edit records in production | Blocker | Describe |
| |
| 2 | Bug/Defect | OLE-7051 | Item and holding screens now don't show edits after submit | Critical | Describe | ||
| 3 | Bug/Defect | OLE-6912 | Things are not transferring but there is no error | Critical | Describe |
S&A
| SI.NO | Issue Type | Key | Labels | Summary | Priority | Component/s | Comments |
| 1 | Bug/Defect | OLE-6985 | PDP Table not reflecting negative invoice lines | Critical | Select Acquire - Invoice |
| |
| 2 | Bug/Defect | OLE-6978 | Purchase Order Amendment does not create ledger entries | Critical | Select Acquire - Purchase Order |
| |
| 3 | Bug/Defect | OLE-6995 | Unable to Turn Off Public Display Option in Serials Receiving Record | Critical | Select Acquire - Serial Receiving |
| |
| 4 | Bug/Defect | OLE-6220 | Payment Requests going to Exception status if PO has been amended | Critical | Select Acquire - Invoice |
| |
| 5 | Bug/Defect | OLE-6825 | Pro Rating of Additional Charges Not Working on Invoice | Blocker | Select Acquire - Invoice | ||
| 6 | Bug/Defect | OLE-6978 | Purchase Order Amendment does not create ledger entries | Critical | Select Acquire - PO | ||
| 7 | Bud/Defect | OLE-7038 | Unable to Cancel Invoice | Critical | Select Acquire - Invoice |
System Integration
| SI.NO | Issue Type | Key | Labels | Summary | Priority | Component/s | Comments |
| 1 | Enhancement | OLE-6947 | Modify Batch Jobs | Critical | System Integration | ||
| 2 | Enhancement | OLE-5371 | Validate against controlled vocabulary when setting constants or defaults in Batch Process Imports | Critical | System Integration | ||
| 3 | Bug/Defect | OLE-6856 | Use Next Match Points even if tag exists for First Match Point | Critical | System Integration | ||