18.0.0.0 (12-Jun-2025)

Updated ERP Cloud Toolbox to 18.0.1.0
* Security Update: Updated libraries to the latest patch versions.

Updated ERP Cloud Toolbox to 18.0.4.0
* Fixed an issue that was introduced in version 17.15.0.0 of the ERP Cloud Toolbox Add-in which would cause Excel to crash during long running Uploads/Downloads.

17.14.6.0 (05-Jun-2025)

Standard Purchase Orders Integrator - Sold To Legal Entity Field: Fixed issue where values with a null From Date would not be displayed in the list. Updated Procurement reports to 11.17.02
Standard Purchase Orders Integrator - Sold To Legal Entity Field: Fixed issue where some values would not be displayed in the list. All restrictions have been removed from this list as we are not able to replicate the Oracle UI logic for this list. Updated Procurement reports to 11.17.01
Standard Purchase Orders Integrator - Sold To Legal Entity Field: Removed defaulting. The defaulting hierarchy
Updated ERP Cloud Toolbox to 17.14.2.0
- Added functionality so Descriptive Flexfield and Extensible Flexfield(where applicable) form field labels will dynamically change based on the context selected.
- Security Update: Updated libraries to the latest patch versions.

Updated ERP Cloud Toolbox to 17.15.0.0
- Added Functionality to Expand or Collapse all Sections and Fields in the Sheet Builder fo
Purchase Requisitions Integrator: To support the "User" conversion rate type in the multi-currency functionality. Updated procurement reports to version 11.17.00.
Purchase Requisitions Integrator: Added multi-currency functionality to the requisitions. Updated Procurement reports to version 11.16.00.
Standard PO Integrator - PO Fields Validation: Simplified the validation process to ensure consistency with other integrators.
Standard Purchase Orders Integrator: Sold To Legal Entity is no longer read-only
Blanket Purchase Agreements Integrator - Price Break Ship To Organization Field Validation: Corrected number of records returned. Updated Procurement reports to 11.14.11
Blanket Purchase Agreements Integrator - Price Break Ship To Organization Field Validation: Corrected number of records returned. Updated Procurement reports to 11.14.10
Document Builder Integrator: Removed Delete as an Upload Action from all sections.

17.13.0.0 (18-Mar-2025)

Updated ERP Cloud Toolbox to 17.13.0.0

Internal enhancements
Security Update: Updated libraries to the latest patch versions.

17.12.1.0 (04-Mar-2025)

Standard Purchase Orders Integrator: Update. This enhancement enables users to modify critical data fields, including, but not limited to, Buyer, Terms, Ship-to, and Deliver-to Locations. This requires Oracle release 25A.
Procurement Module: Added new ‘Blanket Purchase Agreements’ Integrator.
Procurement Module: Updated Procurement reports to 11.14.9
- Purchase Requisition Integrator: Preparer field LOV: Fixed issue with duplicate being returned
- Purchase Requisition Integrator: Preparer field download LOV: Fixed issue with preparers being restricted to those on existing requisitions.

- Document Builder Integrator: Preparer field download LOV: Fixed issue with preparers being restric
Procurement Module: Updated Procurement reports to 11.14.8
- Document Builder Integrator: Resolved duplicate Requisition Numbers in the LOV.
- Purchase Requisition Integrator: Resolved duplicate Requisition Numbers in the LOV.
Cancel Purchase Orders Integrator - Submit Section: Removed as not required

17.11.0.2 (23-Jan-2025)

Procurement Module: Procurement Reports 11.14.6
- These reports are incompatible with previous versions of the module
- Minimum report version required for this version of the module.

Updated ERP Cloud Toolbox to 17.12.4.0
- Fixed an issue where values being printed from Download could be truncated.
- Security Update: Updated libraries to the latest patch versions.

17.10.1.2 (16-Jan-2025)

Procurement Module: Updated Procurement reports to 11.14.6
- These reports are incompatible with previous versions of the module
- Minimum report version required for this version of the module.

17.10.0.0 (20-Dec-2024)

Updated ERP Cloud Toolbox to 17.12.3.0
- Added a new form to view submitted scheduled processes for the current logged in user.
- Fixed an issue where using the [CLEAR] syntax in default row could cause an exception error.
- Fixed an issue where values being printed from the Data Forms to the sheet could be truncated.
- Security Update: Updated libraries to the latest patch versions.

Standard Purchase Orders Integrator - Change Order Party Field Upload: Value is now defaulted to BUYER and added automatically to uploads when required
Cancel Purchase Orders, Document Builder, and Purchase Requisitions Integrators - Supplier Field Validation: Fixed issue where LOV data could not be uniquely identified. Updated Finance reports to 11.14.2
Standard Purchase Orders Integrator - Supplier and Supplier Number Field Validation: Fixed issue where LOV data could not be uniquely identified. Updated Finance reports to 11.14.2
Purchase Requisitions Integrator: Removed the ability to use the Justification field as a download filter
Standard Purchase Orders Integrator: Removed the ability to use Reference Number as a download filter
Updated ERP Cloud Toolbox to 17.11.1.0
- Security Update: Updated libraries to the latest patch versions.
Standard Purchase Orders Integrator: Changed the LOV report for Deliver to Location code field.
Purchase Requisitions Integrator: Fixed the issue where the values in Deliver To Location and the Deliver to Location code fields LOV now respect the reference data set.
Standard Purchase Orders - Receipt Routing Field LOV: Fixed issue where Receipt Routing field could result in the following message 'MISSINGPRIVILEGE: Missing Privileges for Receipt Routing! Refer to User Guide'.
Correct Version number
Updated ERP Cloud Toolbox to 17.9.1.0

Security Update: Updated libraries to the latest patch versions.
Purchase Requisitions Integrator: Download filter Requester has been added.
Cancel Purchase Orders Integrator
- Procurement BU Field Control: The search control on this field has been removed to align with other integrators of the Procurement.
- Header Section Validation: Added filter where StatusCode not in ('CANCELED','FINALLY CLOSED','INCOMPLETE','ON HOLD')
Standard Purchase Order Integrator: Ship to Location and Deliver to Location can be updated

17.7.0.0 (03-Oct-2024)

Updated ERP Cloud Toolbox to 17.8.0.0

Added new ‘Edit Existing Sheet’ functionality.
Fixed an issue where Data forms were being cut off on the right hand side.
Fixed an issue where using the Search row in the sheet designer would deselect fields.
Fixed an issue where some settings in the Settings form would not apply when saved.
Security Update: Updated libraries to the latest patch versions.
Procurement Module - Applied grouping to the Integrator selection LOV
Document Builder Integrator - Submit Section: Made Submit Results column display only.
Document Builder Integrator - Submit Section: Corrected Layout Designer issue not recognizing columns.
Document Builder Integrator: Added Buyer as a child filter option for Download via form.

17.6.0.0 (03-Sep-2024)

Updated ERP Cloud Toolbox to 17.7.1.0
- Added functionality to select or deselect all fields in the new Create Sheet Designer.
- Added messaging to notify the user when no download criteria is present when downloading via sheet.
- Fixed an issue where certain dates downloaded would cause an error. These dates will now be printed directly as they exist in the database.
- Fixed an issue where valida
Purchase Requisitions Integrator: Disable Autosource Flag Field: The integrator now has a new "Disable Autosource Flag" field at the line level.
Procurement: Added Sheet Designer column descriptions for Standard Purchase Orders, Cancel Purchase Orders, Close Purchase Orders, Requisitions and Document Builder
Standard Purchase Orders Integrator - Currency Section validation: Added static value of "Corporate" to the 'Conversion Rate' field, Added defaulting of today's date for the 'Conversion Date' field, Made Conversion Rate field enterable for "User" Conversion rate Type
Document Builder Integrator: Added Buyer as a child filter option for Download via sheet.
Updated ERP Cloud Toolbox to 17.6.4.0

- Added a new interface to search, select and deselect desired sections and fields during sheet creation.
- Swapped the options on the 'Template' Ribbon drop down to have them appear in a more logical ordering.
- Updated list of values controls so when typing to search for a value the typed text would respect case sensitivity .
- Added support for Value Sets t

17.4.2.0 (23-Aug-2024)

Standard Purchase Orders: Fixed issue where reprocessing a successfully uploaded row results in the following exeption: '...Exception: More4Apps.Common.Exceptions.ValidationException: Field ID: Schedule Upload ActionValue: Update records...'
Procurement Module: Fixed an issue where validation could result in the following exceptions: '...KeyNotFoundException: Report column [FIELD_ID] does not exist in [Field Number] fields report. Report Data: ...', 'InvalidOperationException: Field [Field Name] LOV column [DESCRIPTION] does not exist in response. --->...', '...KeyNotFoundException: Report Field(s) [FIELD_ID] not found in Field pName]

17.4.0.0 (05-Aug-2024)

Updated ERP Cloud Toolbox to 17.5.1.0
- Fixed an issue where text in the Product Selection form was not consistent.
- Fixed an issue where Normalize functionality was incorrectly removing rows.
- Fixed an issue where using number values in an alphanumeric column as download criteria could cause an exception error.
- Lists of values that require a search now shows a 'Search' placeholder text.
- Lists of values with search capabilities will now automatically show the drop-down list once a search has been completed. When no results are returned the drop-down will state no data to display.
- Forms will now show a status bar indicating when a search is being performed or validation is occurring.
- Improved a message that indicates when Settings are not applicable for an Integrator.
- Security Update: Updated libraries to the latest patch versions.

Close Purchase Orders Integrator: Status field validation: The Download via form Status LOV (List of Values) is restricted to the following values: 'Closed', 'Closed for Invoicing', 'Close for Receiving', 'On Hold', 'Open', and 'Rejected'.

Cancel Purchase Orders Integrator: Order Status field validation: Removed 'Canceled', 'Finally Closed', 'Incomplete' and 'On Hold' status from the List of values.

17.3.0.0 (07-Jun-2024)

Updated ERP Cloud Toolbox to 17.4.1.0

Fixed an issue where form controls were incorrectly resizing when using a Windows Scaling of 125%+
Fixed an issue where values were being returned and processed in the incorrect format, leading to failed uploads and incorrect download results.
Updated Ribbon descriptions.
Security Update: Updated libraries to the latest patch versions.

17.2.0.0 (15-May-2024)

Updated ERP Cloud Toolbox to 17.4.0.0
Fixed an issue where the count of printed results from a download was incorrect.
Security Update: Updated libraries to the latest patch versions.

Standard PO Integrator & Requisition Integrator - PO Charge Account Field Validation: Added a validation to show an error if a value is entered in the PO Charge Account when the Destination Type is Inventory.

17.1.0.0 (26-Apr-2024)

Updated ERP Cloud Toolbox to 17.3.0.0

Improved printing speeds when downloading.
Resolved an issue where selecting an entire Excel column then performing any ribbon action would crash Excel.
Resolved an issue where selecting multiple cell ranges then opening the Data Forms would cause an error.

17.0.6.2 (10-Apr-2024)

Standard PO Integrator: Delete incomplete PO's
Requisition Integrator: Add Project DFF Fields

Support to update Deliver to Location and Requester fields, Update the list value of Deliver To Location based on the Ship To Location
Standard Purchase Orders Integrator: Add Project Costing Flex Fields - Contract Number, Funding Source Name, Billable, Capitalizable, Work Type
Requisition Integrator: Add Project Costing Flex Fields - Contract Number, Funding Source Name, Billable, Capitalizable, Work Type

17.0.1.1 (14-Mar-2024)

Updated ERP Cloud Toolbox to 17.0.2.0

- Provided the ability for Module Integrators to now download using criteria at lower sections where applicable. Modules will need to be enhanced to adopt this functionality.
- Improved error messaging on download when no results were returned.
- Resolved an issue when Global DFFs that contain special characters would cause an error on upload.
- Fixed an issue where removing a section that relates to another would cause an error on download.
- Security Update: Updated libraries to the latest patch versions.

16.1.1.0 (20-Feb-2024)

Purchase Requisitions Integrator: Fixed issue where Requisitions with inventory items freezing when uploading

16.1.0.0 (22-Jan-2024)

Updated ERP Cloud Toolbox to 16.5.4.0

- Added the ability to restrict access to integrators at the site and or user levels.
- Fixed an issue where Normalising was not applying to all sections.

16.0.7.0 (07-Dec-2023)

ERP Cloud Toolbox to 16.5.0.0
Toolbox Report v2.0.0
Procurement Reports v11.9.2

Standard Purchase Orders Integrator:
- Default Ship To Location Field LOV: Fixed empty LOV issues when using the Common Set in Locations Set Assignments.
- Ship To Location Field LOV: Fixed empty LOV issues when using the Common Set in Locations Set Assignments.
- Bill To Location Field LOV: Fixed empty LOV issues when using the Common Set in Locations Set Assignments.
- PO Approval Status Field Downloading: Fixed download parameter
- Change Order Status Field Downloading: Fixed download parameter

Purchase Requisitions Integrator: Decreased the batch size for distributions to 10 to reduce the chance of a timeout

Updated ERP Cloud Toolbox to 16.5.2.0
- Internal code updates.

Updated ERP Cloud Toolbox to 16.5.0.0
- Improved download functionality to now return your data in the language set on your cloud instance.
- Fixed an issue where login would fail due to regional settings on the PC.

Updated ERP Cloud Toolbox to 16.4.1.0
- Enhanced our download feature to reduce the possibility of timeouts.

Updated ERP Cloud Toolbox to 16.3.0.0
- Fixed an issue where date fields were unintentionally printing with a timestamp.
- Security Update: Updated the Add-in to use the latest EV Digital Certificate.

16.0.3.0 (23-Aug-2023)

Updated ERP Cloud Toolbox to 16.2.0.0

Fixed an issue where the Login form would fail when attempting to log in.
Purchase Requisitions Integrator: Fixed error "Unable to uniquely identify Preferences"
Close Purchase Orders Integrator: Fixed issue where Order Number would be incorrectly marked invalid in some cases

16.0.0.0 (19-Jul-2023)

Updated ERP Cloud Toolbox to 16.0.1.0

Improved download stability.
Fixed an issue where data forms would add a timestamp to descriptive flexfield date fields.
Fixed an issue where other Excel Add-in ribbon buttons would appear in the More4apps ribbon tab.
Security Update: Updated libraries to the latest patch versions.

15.1.0.0 (16-Jun-2023)

Procurement Module: Added new 'Document Builder' integrator

15.0.0.0 (09-Jun-2023)

Purchase Requisitions Integrator: Fixed ImportSourceCode error when updating purchase requisitions

Purchase Requisitions Integrator: Improved Requisition performance

ClosePO integrator: Fixed issue where PO Lines without UOM were incorrectly marked invalid.

Updated ERP Cloud Toolbox to 15.0.3.0
Note, from this version onwards, the BI Report installation method has changed. Please refer to the Installation guide for the updated steps
Improved error handling when BI Reports are missing.
Added additional functionality to support proxy authentication.
Fixed an issue where the upload of DFF Attributes would fail with the error "Attribute (value) is not a valid value." This was due to the configuration of attribute sequences and their ordering.
Fixed an issue where DFF Date values were downloading with a time-stamp, then failing validation during upload.
Fixed an issue where closing the Invalid Login URL warning window would cause the Add-in to freeze.
Security Update: Updated digital certificates

Updated ERP Cloud Toolbox to 14.1.2.0
Improved messaging for missing Oracle privileges.
Improved messaging to handle when a session expires
Purchase Requisitions Integrator: Fixed ImportSourceCode error when updating purchase requisitions

14.0.0.0 (09-Mar-2023)

Updated ERP Cloud Toolbox to 14.0.3.0

Added a new Machine-level installation option.
Fixed an issue where entering an invalid instance URL in the Login form would cause a circular redirect error.
Security Update: Updated libraries to the latest patch versions.

13.18.0.0 (24-Feb-2023)

Updated ERP Cloud Toolbox to 13.10.2.0

Security Update: Updated libraries to the latest patch versions.
Fixed an issue where cells that appear blank were being validated.
Fixed an issue where Excel Formulas were being overwritten when using the 'Create/Update records' Upload Actions.
Fixed an issue where Download would not print number values that exceeded 15 characters.
Improved overall stability when uploading large numbers of records. Where previously some situations would cause Excel to freeze or crash.
Fixed an issue where some values in the Data Form fields would appear misaligned.

Standard Purchase Order Integrator - Improved validation to allow Update action on all "Open" statuses. eg Open, Closed for Receiving, Closed for Invoicing, Closed and On Hold (Previously only Open was supported)

13.17.1.0 (14-Feb-2023)

Standard Purchase Orders Integrator: Enable attachments to be created at Line and Schedule levels. Previously only the Header level was supported.
Standard Purchase Orders Integrator: Enabled support for budget control BU's with new fields Budget Date and Funds Status.
Standard Purchase Orders Integrator: Enable Amount based line types to be uploaded eg Services

Purchase Requisitions Integrator: Enable attachments to be created at Line and Schedule levels. Previously only the Header level was supported.

ERP Cloud Toolbox v13.10.0.0
Toolbox Report v1.6.5
Procurement Reports v11.5.7

13.14.0.0 (27-Jan-2023)

Updated ERP Cloud Toolbox to 13.10.0.0

Improved Login browser stability, this also resolves an issue where the browser login window would not appear, or throw a 'Chromium'/'Access is Denied' error exception.
Replaced Dotnetbrowser with Microsoft Webview2.
Reduced the file size of the ERP Cloud Toolbox Add-in.

13.13.2.0 (26-Jan-2023)

Standard Purchase Orders Integrator: Fixed Issue where Procurement BU List of Values was not returning results if a document style was not set in po system parameters

Procurement Reports v11.5.7

13.13.1.0 (12-Dec-2022)

Updated ERP Cloud Toolbox to 13.9.7.0
- Added support for NTLM Proxy Authentication
- Resolved an issue where upload errors were printing to the wrong rows.

Purchase Requisitions Integrator: Upload batch size reverted back to 50

13.13.0.0 (07-Dec-2022)

Cancel Purchase Orders Integrator: Now uses the Oracle REST web services to take advantage of quarterly release enhancements.

13.12.5.0 (24-Nov-2022)

Purchase Requisitions Integrator: Fixed issue where API error messages would sometimes be written to the wrong row

13.12.4.0 (21-Nov-2022)

Standard Purchase Orders Integrator: Fixed ImportSourceCode error when updating purchase orders

13.12.3.0 (08-Nov-2022)

Purchase Requisitions Integrator and Standard Purchase Orders Integrator: Fixed issue where child Upload Actions were not defaulted when "Create records" or "Update records" was entered at Header level.

13.12.2.0 (04-Nov-2022)

Updated ERP Cloud Toolbox to 13.9.4.0

Resolved a login error that occurs when logging in to 22D instances.

Updated ERP Cloud Toolbox to 13.9.3.0

Resolved an issue on login incorrectly prompting for client certificates.
Fixed an issue where incorrect Upload Action values were defaulting into sections where the value was not applicable.
Security Update: Updated libraries to the latest patch versi

13.12.1.0 (27-Oct-2022)

Purchase Requisitions Integrator: Added extra validation to Suggested Buyer field
Purchase Requisitions Integrator: Add comments to Budget Date and Fund Status columns
Purchase Requisitions Integrator: Added "Suggested Buyer" and "Suggested Buyer Email" fields
Purchase Requisitions Integrator: Added field "Procurement BU" which is used to filter the Suggested Buyer LOV

13.11.1.0 (19-Oct-2022)

Purchase Requisitions Integrator: Fixed issue where "Promised Ship Date" and "Requested Ship Date" were not downloading correctly
Purchase Requisitions Integrator: Fixed issue where " Create records" was not accepted as a valid upload action for attachments
Standard Purchase Orders Integrator: Now uses the Oracle REST web services to take advantage of quarterly release enhancements. Also performance improvements.
Standard Purchase Orders Integrator: Submit for Approval is now a stand-alone process enabling reapproval of PO's.
Standard Purchase Orders Integrator: Buyer Managed Transport feature enabled including new columns Promised Ship Date and Requested Ship Date.
Standard Purchase Orders Integrator: Additional columns, Inspection Required Flag, Receipt Required Flag, and Receipt Routing.

ERP Cloud Toolbox v13.9.2.0
Toolbox Report v1.6.5
Procurement Reports v11.5.6

13.9.0.0 (12-Oct-2022)

Purchase Requisitions Integrator: Added fields "Budget Date" and "Funds Status"
Purchase Requisitions Integrator: Added fields "Justification", "Negotiation Required", "Note To Buyer", "Note To Receiver", and "Note To Supplier"

ERP Cloud Toolbox v13.9.2.0
Toolbox Report v1.6.5
Procurement Reports v11.5.6

13.7.1.0 (28-Sep-2022)

Updated ERP Cloud Toolbox to 13.9.2.0
- Resolved an issue where worksheets would not generate correctly if the Settings Form was previously opened and closed without modifying any values.
- Updated Security Certificates
- Security Update: Updated libraries to the latest patch versions.

Updated ERP Cloud Toolbox to 13.9.1.0
- Fixed an issue where date time fields were not printing correctly on download.
- Fixed an issue where 'Create records' and Update records' upload actions were printing to unexpected sections.

Updated ERP Cloud Toolbox to 13.9.0.0
- Added support for additional Create and Update Upload Actions
- Fixed an issue where Normalize formatting would remove rows unexpectedly.
- Security Update: Updated libraries to the latest patch versions.

Procurement Reports v11.5.5
Toolbox Report v1.6.5

13.5.0.0 (15-Aug-2022)

Updated ERP Cloud Toolbox to 13.8.3.0
- Improved form rendering speed.
- Normalize and Denormalize functionality added.
- Fixed an issue where using an Integrator after being inactive for an elapsed time would cause a 401 unauthorized error.
- Security Update: Updated libraries to the latest patch versions.

Updated ERP Cloud Toolbox to 13.7.1.0
- Added support to allow Module installations without an internet connection. Please contact More4apps if this is desired as additional files will be required.
- Fixed an issue where blank rows were unexpectedly inserted during download.
- Security Update: Updated libraries to the latest patch versions.

13.4.9.0 (11-May-2022)

Standard Purchase Orders Integrator:
- Bill To Location Field LOV: Fixed issue showing a location as duplicated when in fact it was not duplicated.
- Default Ship To Location Field LOV: Fixed issue showing a location as duplicated when in fact it was not duplicated.
Purchase Requisitions Integrator:
- Added batch upload support for the header section.
Procurement Reports v11.4.8
Toolbox Report v1.6.4

Updated ERP Cloud Toolbox to 13.6.2.0
- Fixed an issue where Form List of Value Dropdowns would remain after closing the form.
- Fixed an issue where Windows Display Scaling settings would cut off button labels

Updated ERP Cloud Toolbox to 13.5.0.0
- Added support for required Descriptive Flexfield attributes.
- Fixed an issue where large numbers of criteria when downloading via sheet would cause a 404 error.
- Fixed an issue where Descriptive Flexfield attributes would not upload or download when various Display Type configurations were used

Updated ERP Cloud Toolbox to 13.4.11.0
- Added support for maximum length validation on Descriptive Flexfields.
- Fixed an issue when multiple attachments were uploaded at once. Please note, that this requires updating the Common BI Reports to 1.6.4.
- Fixed an issue when characters were being used in numeric Descriptive Flexfield Attributes.

Updated ERP Cloud Toolbox to 13.4.10.0
- Added support that ensures Read-Only DFF attributes are not overwritten. Please note, that this requires updating the Common BI Report s to 1.6.3.
- Added the Context Code attribute to the DFF Context lists of values dropdown.
- Fixed error on 22A cloud instances where the "Alternate Login" would fail

Updated ERP Cloud Toolbox to 13.4.6.0
- Added support for Integrator Settings where available.
- Added the ability to manually resize LOV drop-down columns.
- Upload and Validate ribbon tooltips updated to be more informative.
- Added prompts on the closure of Data Forms to check for any unsaved changes

13.4.6.0 (24-Feb-2022)

Standard Purchase Orders Integrator:
- Item List of Values (LOV): Fixed issue with Item's missing from LOV
- Payment Terms LOV: This LOV was only listing payment terms from the COMMON set. The list is now based on the actual set assigned to the Business Unit.
- Added Supplier Number field.
Procurement Reports Version: 11.4.5
ERP Cloud Toolbox Version: 13.3.3.0

13.4.1.0 (28-Jan-2022)

Fixed issue where ERP Cloud Toolbox Add-in was not being updated correctly during installation.

13.4.0.0 (28-Jan-2022)

Updated ERP Cloud Toolbox to 13.3.2.0 with the following changes:
- Fixed validation exception caused by lists of values with multiple dependent columns causing the query size to exceed the limit.
- Integrator caches are now cleared when the Diagnostics is toggled.

Purchase Requisitions Integrator:
- Requisitioning BU Field LOV: Fixed issue which prevented the Requisitioning BUs LOV from displaying correctly.
- Deliver To Location and deliver To Location Code Fields LOV: Improved queries to deal with duplicated locations.
Standard Purchase Orders Integrator:
- Ship To Organization Field LOV: Fixed issue linked with dependency on Item field. This dependency was removed.
- All location Fields LOV: Improved queries to deal with duplicated locations.

Updated ERP Cloud Toolbox to 13.0.7.0 with the following changes:
- Updated Common BI Reports to 1.6.2 to fix "API Error: Invalid Attribute" error due to the Attribute Table Column Name rather than the Segment Code being used.
- Removed unnecessary licensing web service calls to improve security and performance.
- Fixed Add-in freezing during initialisation due to PAC proxy files being used.
- Added support for DFF Subset value sets.

13.3.1.0 (22-Dec-2021)

Standard Purchase Orders – Ship To organization LOV: Fixed issue when getting Procurement Business IDs.
Purchase Requisitions – Requisitioning BU LOV: Fixed issue when getting business units because additional filter applied to the access of the current user.

13.2.2.0 (10-Dec-2021)

Standard Purchase Orders - Ship To Location and Deliver To Location: Improved validation.

13.0.2.0 (26-Nov-2021)

Updated ERP Cloud Toolbox to 13.0.0.0 with the following changes:
- Updated target framework to .NET 4.8 Framework, installation setup process will install the framework as required.
- Added Gateway Timeout Error message prompt during download via form/sheet to handle download timeouts.
- Fixed a download form issue where numeric values would cause web service errors when %25 was entered.
- Updated Oracle REST Batch message to include the number of rows being uploaded.
- Changed the ESS Concurrent Form title from Submit to Import.
- Added processing message for ESS Refreshing.
- Fixed exception caused by a DFF attribute name having the same web service parameter name as another field.

Updated ERP Cloud Toolbox to 13.0.1.0 with the following changes:
- Fixed issue where DFF attribute field controls were not being displayed on section forms.
- Fixed issue where validation LOV caches were being lost when re-uploading data.

Updated ERP Cloud Toolbox to 13.0.2.0 with the following changes:
- Fixed license exception when downloading with a large number of results.

12.3.1.0 (18-Nov-2021)

Requisition Integrator: Ability to add header-level attachments to incomplete requisitions.

12.2.1.0 (19-Oct-2021)

Updated ERP Cloud Toolbox to 12.2.2.0 with the following fixes:
- Added localization support based on the Oracle Default Language preference.
- Updated Common BI Reports to 1.6.1 to support REST Framework localization.
- Fixed issue when uploading DFF integer values would return a precision error.
- Fixed issue when opening the About form when not registered. On canceling the registration form the About form would show and cause an exception.
- Fixed issue where the registration form cancellation would allow a process to continue.
- Fixed issue where the expiration date displayed after registration was in ISO8601 date format.
- Fixed ' Verifying Module Licensing' processing form message.
- Fixed issue where DFF attribute number columns could not be uploaded when a value set was applied.
- Fixed issue where a section with two associated DFFs can cause a duplicate column issue due to setup.

Updated ERP Cloud Toolbox to 12.3.2.0 with the following fixes:
- Added enhancement to dynamically create DFF columns during new sheet creation based on the DFF configuration in Oracle Cloud.
- Excel column header comments will now format based on their content.
- Fixed issue where Download Forms with fields that share the same column name would raise an exception when validating dependencies.
- Fixed issue where DFF contexts that were not set up with attributes in Oracle would cause global segments not to be resolved.
- Fixed ESS submission issue where identifier values could not be submitted.

Close PO Integrator – Download filters have been improved to include fields Procurement BU, Requisitioning BU, and Buyer.

12.0.1.0 (23-Sep-2021)

Updated ERP Cloud Toolbox to 12.0.3.0 to allow for Download Sources to be implemented
Procurement Module: Added language compliance across all the integrators supporting Bi reports and defaulting values.

11.2.1.0 (25-Aug-2021)

Updated ERP Cloud Toolbox to 11.3.5.0 to include some enhancements on DFF and support for REST Framework version 8.
Copy Active Sheet functionality for creating custom templates off existing sheets, Create New Sheet will now create a sheet with all columns
Requisitions Integrator: Improved validation - Supplier required if Supplier Item specified.
Standard Purchase Orders: BI Reports 9.2.0 - Fixed issue with Supplier Site list of values.

11.0.0.0 (21-Jul-2021)

Updated ERP Cloud Toolbox to 11.0.2.0 to improve support functions and diagnostics analysis.
Standard Purchase Orders Integrator: For Requisition created PO's the Requisition Number and Line are now downloaded.
Requisition Integrator: The distribution Charge Account can now be set on requisition creation and updated while the requisition status is Incomplete.

10.2.2.0 (23-Jun-2021)

Standard Purchase Orders Integrator: Download security improved to include privileges and data access security. This prevents users from downloading PO's outside their assigned Business Units.
Close PO Integrator: Download now excludes PO's with a header status of Finally Closed or Canceled since these can not be updated by the close process.
Updated ERP Cloud Toolbox to 10.2.1.0 to add REST static finder functionality.

10.1.3.1 (15-Jun-2021)

Updated ERP Cloud Toolbox to 10.1.7.0 to include new functionality and fix some issues.
Resolved consistency issues.

10.0.1.0 (18-May-2021)

Standard PO Integrator – Header Section Validation: Refactored some columns LOVs to get better accuracy on their list of values and improve defaulting process.
Updated ERP Cloud Toolbox to 10.0.0.0 to fix some issues and add new enhancements.
Updated ERP Cloud Toolbox to 10.0.1.0 to fix some issues.

9.4.1.0 (01-Apr-2021)

Updated ERP Cloud to 9.0.10.0 - Single Sign-On (SSO) now supported with a new Login form.
Standard PO Integrator - Added PO Attachment Section.

8.9.10.2 (04-Mar-2021)

Updated ERP Cloud Toolbox to 8.4.8 to support SOAP DFF context specific uploads.
Updated ERP Cloud Toolbox to 8.4.3 to fix some bugs about form controls and JSON parameter name for multiple sub-sections (e.g., DFFs).
Updated Procurement reports to 8.1.4.
Updated ERP Cloud Toolbox to 8.4.1 to fix some bugs when downloading via form.

Standard PO Integrator:
- Change the position for Project columns on Distribution section.

Updated Procurement reports to 8.1.3.

Standard PO Integrator:
- Added Schedule and Distribution level DFFs.

Updated ERP Cloud Toolbox to 8.4.0.0 to fix some Add-In and forms bugs. Includes Static Download Where Criteria.

Requisition Integrator:
- Task Number Field Validation-LOV: Changed position with Task Name. It is no longer dependent on Task Name.
- Task Name Field Validation-LOV: Changed position with Task Number. It is now a text column and defaults from Task Number its value. Its default is forced as well.
- Project Number Field Validation-LOV: Changed position with Project Name. It is no longer dependent on Project Name.
- Project Name Field Validation-LOV: Changed position with Project Number. It is now a text column and defaults from Project Number its value. Its default is forced as well.

Updated azure-pipelines.yml - targetAddinVersion
Updated Procurement reports to 8.1.0.
Updated ERP Cloud Toolbox to 8.2.5 to add enhancements regarding forms and some bug fixes.

8.8.1.0 (16-Feb-2021)

Procurement Module: Added new Requisition Integrator.
Updated ERP Cloud Toolbox to 8.1.10 to fix timezone information to Date-Time field uploads.
Standard PO Integrator – PO Distributions Section Download: Added projects information download function.
Standard PO Integrator – Schedule and Distribution Action Fields Validation: Changed the validator to use RemoveUploadParameter when action Line is Create.

8.1.0 (06-Nov-2020)

Updated ERP Cloud Toolbox to 8.0.8 to add post-processing popup when an upload was performed with no action values or validation errors occurred.
Updated ERP Cloud Toolbox to 8.0.4.
Updated ERP Cloud Toolbox to 7.0.9.
Standard Purchase Orders: Ship To Organization Field can now be entered without providing an Item.
Updated ERP Cloud Toolbox to 7.0.8. Implemented loose dependencies.
Procurement Module: Added new ‘Close Purchase Orders’ Integrator.
Updated ERP Cloud Toolbox to 7.0.3 to fix some issues and add some enhancements.
Updated ERP Cloud Toolbox to 6.0.7 to add the ability to download DFF values and various bug fixes.

5.0.2 (30-Jul-2020)

Procurement Module:
- Added URL link to the Functional Impact Document for Standard PO and Cancel PO integrators.

Standard PO Integrator:
- Schedule Upload Action Field Validation: Added a validator that overwrites its upload parameter if line action is ADD.
- Distribution Upload Action Field Validation: Added a validator that overwrites its upload parameter if line action is ADD.
- Change Description Field Validation: This field value is required if the header action is empty.
- Existing Order Number Field Validation: This field value is required if the header action is empty.
- Several columns have changed their name following the naming standard.

Updated ERP Cloud Toolbox to 5.0.0 to include REST API support.

Cancel PO Integrator:
- Some Fields Upload: Changed the Upload Data Type from Number to Integer or Decimal.

Standard PO Integrator:
- Some Fields Upload: Changed the Upload Data Type from Number to Integer or Decimal.
- Added Line DFF columns.
- Ship To Organization Field LOV: Fixed to support bulk upload validation, but on Schedule Form is still returning more values although the validation works. Updated BI Reports to 2.0.29.
- Supplier Communication Method Field Validation/Defaulting: It defaults this field from Supplier.

3.4.1 (18-May-2020)

Standard PO Integrator:
- Fixed issue where "Amount" would not download.
- Added Supplier Communication Method, Supplier Communication Email & Supplier Communication Fax fields.
- Supplier Communication Email Validation: If the method is EMAIL, this field is mandatory.
- Supplier Communication Fax Validation: If the method is FAX, this field is mandatory.
- Lines Section Validation: The line quantity must match the associated schedules quantity.
- Schedules Section Validation: The schedule quantity must match the associated distributions quantity.
- Supplier Communication Method LOV: To remove Search support and leave it as short list.
- Procurement BU LOV: To remove Search support and leave it as short list.

3.3.3 (20-Apr-2020)

Initial Procurement Module release.