Resolved Issues

Screen Issue Description Reference
WIP Allocation (MYPE30PL) Transactions Not Marked as Billed but Linked to AR Invoice

Resolved an issue where transactions re-added to AR invoices after deletion from WIP Allocation did not inherit billed status, date, or period. Logic now ensures correct billing details are retained when re-uploading WIP. ADV-67901, 22226430594, 88849896921
WIP Allocation (MYPE30PL) WIP Not Nil After Full Upfront Billing Fixed a scenario where WIP balances remained negative after full invoicing of upfront amounts, which could lead to double billing. Balance calculation now reduces WIP to zero once all associated invoices are released ADV-67453, 22226430594
Review WIP (MYPE3016) Incorrect Employee Name Fixed an issue where the employee code and name displayed as “N/A” in Review WIP and related reports. Data mapping now correctly retrieves employee details. ADV-67180, ADV-64084, 16905427311, 71676029378