1. 5549427 Reset scripts for purchasing documents stuck in PO Approval workflow.
Needs to run the porexpo: task for ISS todo

2. 5415047 In Oracle Purchasing, it was possible to change the charge account for a release distribution
having destination type as expense, and which was unreserved after billing. This happened
when expense destinations accrual was at Period End.
5415047 Norwegian

3. 4676111 In Oracle Purchasing's Enter PO form, the attachments of two different source documents
were not visible.
4676111 Norwegian

4. 4210960 In Oracle Purchasing, when the source distribution number was selected in Scheduled Release,
the award number was not being defaulted from parent Planned Purchase Order.
4210960 Norwegian


3 hours