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.
Customers Integrator - Added Site Profile Exception Rule Adjustment Reason column. Updated BI report to 2.23.00
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
Customers Integrator: Removing irrelevant fields in the Site Profiles section.

17.21.12.0 (15-May-2025)

Payables Invoices Integrator: Fixed Supplier Site and Procurement BU LOVs.
Suppliers Integrator - Sites Section: Added Match Approval Level, Quantity Tolerances & Amount Tolerances fields.
Customers Integrator - Party Registry Id Field Upload: Allow free text to be uploaded.

17.20.9.0 (01-May-2025)

Receivables Receipts: Renamed column 'Application Conversion Rate' to 'Application Cross Currency Rate'.

17.20.8.0 (29-Apr-2025)

Updated BI report version to 2.21.02
Supplier Integrators - Business Classifications Section: Added Update functionality
Payable Invoice Integrator - Line/Dist Expenditure Organization: Set default value from Line/Dist Project Number. Updated BI report version to 2.21.00
Suppliers integrator: Added Third party payment relationships id onto the form to fix the validator issues
Receivables Receipts Integrator: Added 'Write Off' and 'Refund' activities to Application section.
Added Adjustments section.
Added new download source - Receipts (Headers)
Suppliers Integrator: Added Third-Party Payment Relationships Section; updated BI report version to 2.20.00
Payables Invoices Integrator - Line Distribution Set Field Defaulting: Line Distribution Set defaulting added.
Asset Adjustments Integrator - Depreciation Reserve Field Validation: Corrected validation to allow values equal to or greater than YTD Depreciation
Customers Integrator - Fixed an issue that caused the following API Error :""API Error: JBO-27008: Attribute CreatedByModule in view object RelationshipEO_OrganizationContact_PartyRelationshipVOToOrganizationContactVO_OrganizationContactVO cannot be set.
env:Server [FoundationPartiesPersonService]"
Payables Invoices Integrator - Updating Dist GL Account field so it is no longer mandatory

17.18.9.0 (20-Mar-2025)

Receivables Receipts Integrator: Implemented Miscellaneous Receipts DFFs. Added a new section 'Reversals' to Receivables Receipts Integrator.
Customers Integrator - Account/Site Contact Assignment RoleType Fields: Fixed an issue to enable Role Type values to be uploaded at both the Account and Site levels. Updated BI report to 2.19.06

17.18.7.2 (18-Mar-2025)

Customers Integrator - Account/Site Contact Assignment RoleType Fields: Fixed an issue to enable Role Type values to be uploaded at both the Account and Site levels. Updated BI report to 2.19.06
Customers Integrator - Account/Site Contact Assignment RoleType Fields: Fixed an issue to enable Role Type values to be uploaded at both the Account and Site levels.
Updated ERP Cloud Toolbox to 17.13.0.0

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

17.18.6.1 (07-Mar-2025)

Customers Integrator - Site Account Address Set Field: Added the option to download via sheet, Updated BI report version to 2.18.06
Payable Invoice Integrator: Line Tax Classification Code Upload: Fixed issue where it uploaded the meaning instead of lookupcode

17.18.5.0 (03-Mar-2025)

Supplier Bank Accounts Integrator: Bank Number and Branch Number Fields - Enabled them to be enterable

Asset Adjustments Integrator - Financial Details Section Download: Fixed an issue where assets were excluded from the download if retired in one book but not another. Updated Finance reports to 2.18.04.
Suppliers Integrator - Sites Section Upload: Updated to support multiple uploads in a batch
Suppliers Integrator - Category Name Field LOV: Changed LOV to be searchable
Customers Integrator - Account Number Field: Modify Validation Error Message. Updated Finance reports to 2.18.02

17.18.0.0 (28-Jan-2025)

Finance Module: Finance Reports 2.17.05
- These reports have incompatibilities with module version 17.14.0.0 (20-Dec-2024) and lower.
- Minimum report version required for this version of the module.

Receivables Receipts Integrator: Renamed Standard Receipts Integrator to Receivables Receipts Integrator. Added a new section 'Applications'. Added a new download source 'Open Receivables'.

17.17.1.0 (24-Jan-2025)

Finance Module: Updated Finance Reports to 2.17.05
- These reports have incompatibilities with module version 17.14.0.0 (20-Dec-2024) and lower.
- 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.

Asset Additions Integrator - Project Number & Task Number Field Download: Added description to dropdown values.
Customers Integrator - Added Duplicate Handling for Profile Credit Analyst.
Asset Additions Integrator - Project Number Field LOV: Restrict Project Numbers to Book BU.
Asset Adjustments Integrator - YTD Depreciation and Depreciation Reserve Field Validation: Added YTD Depreciation and Depreciation Reserve validation. Updated Finance reports to 2.16.03
Asset Adjustments Integrator: Added Recoverable Cost to download.
Supplier Bank Accounts Integrator: Bank Number and Branch Number Fields - Enabled them to be enterable
Asset Adjustments Integrator: Enable update to YTD Depreciation and Depreciation Reserve.
Asset Additions Integrator - Source Lines Section: Added Project Number & Task Number fields.
Finance Module: Fixed the version number issues
Customers Integrator: updated Automatch Rule Set List to include end dated values

17.14.0.0 (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.
Finance Module: Updated Tax Classification.

17.13.6.0 (17-Dec-2024)

Customers Integrator - Upgrade BI download Report Section Flag, Updated Finance reports to 2.14.00
On-Acct Credit Memo Integrator - Apply Transaction Id Field Validation: Fixed issue where LOV data could not be uniquely identified. Updated Finance reports to 2.13.00
On-Acct Credit Memo Integrator - Apply Transaction Number Field Validation: Fixed issue where LOV data could not be uniquely identified. Updated Finance reports to 2.13.00
Asset Additions Integrator - Basic Rate Field Validation: Fi
Finance Module: Updated Tax Classification. Updated Finance reports to 2.12.00
Customers Integrator - Customer Descriptive Flexfield fields Added to Accounts ,Account Contact Assignments, Account Contact Responsibilities, Site ,Site Purpose download.
Asset Additions Integrator - Expense Account and Asset Key Field Download: Added ability to search the LOV.

Asset Adjustments Integrator - Asset Key Field Download: Added ability to search the LOV.

Asset Assignment Transfers Integrator - From Expense Account Field Download: Added ability to search the LOV.
Payables Invoices Integrator: Implemented the ability to download PO details for the purpose of easily matching to invoices
Updated ERP Cloud Toolbox to 17.11.1.0

Security Update: Updated libraries to the latest patch versions.
Assignment Transfers Integrator - Expense Account Field. Added form support for Expense Account search and validation.

17.12.23.1 (25-Nov-2024)

Assignment Transfers Integrator - Expense Account Field: Added form support for Expense Account search and validation.
Asset Additions Integrator - Asset Key Field: Added form support for Asset Key search and validation.
Asset Additions Integrator - Expense Account Field: Added form support for Expense Account search and validation
Asset Additions Integrator - Location Field: Added form support for Location search and validation
Adjustments Integrator - Asset Key Field: Added form support for Asset Key search and validation.

17.12.19.0 (20-Nov-2024)

Finance Module: Added new 'Standard Receipts' Integrator Header section.

17.12.18.0 (19-Nov-2024)

On Account Credit Memo Integrator - Header Section Upload: Added Salesperson Name field
On Account Credit Memo Integrator - Header Section Download; On-Account Credit Memo download source: Added Business Unit, Transaction Source, Transaction Type, Cross Reference, Transaction Date, Salesperson Number,
Currency, Bill to Account Number, Bill to Site and PO Number as download filters
On Account Credit Memo Integrator - Header Section Download; Open Invoices download source: Added Salesperson Number and Ship To Contact as download filters
Assets Integrator - Location Field. Added form support for Location search and validation.
On Account Credit Memo Integrator: Added 'Apply' section
- Transaction Number Field LOV: Added LOV for shared columns
- Transaction Number Create Field: Added shared columns
- Transaction Number Create Records Field: Added shared columns
Receivables Invoices Integrator - Header Section Upload: Added Salesperson Number field

Receivables Invoices Integrator - Header Section Download: Added Salesperson Number and Ship To Contact as download filters
Customers Integrator: Site Purpose Locations field: Added support for manual account numbering on site purpose location creation.

17.12.8.0 (13-Nov-2024)

Receivable Invoices Integrator - Tax Classification field LOV: Fixed the issue that caused the following error:"Tax Classification does not exist in the List of Values. Dependent column(s) used include: Business Unit."
Customers Integrator - Account Established Date Field: Will now be uploaded when creating new Accounts
Updated ERP Cloud Toolbox to 17.9.1.0
Security Update: Updated libraries to the latest patch versions.
Customers Integrator: Internal Improvments to Account Contacts, Addresses, and Site Contacts Upload Standards
Supplier Bank Accounts Integrator - Added validation to ensure an Owner is created when creating a bank account

17.10.1.0 (03-Oct-2024)

Suppliers Integrator: Updated the Sheet Designer description for the field 'Addressee'.
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.

17.9.11.0 (17-Sep-2024)

Assets Integrator: Fixed an issue where uploading an Assets with [CLEAR] in the 'Descriptive Attribute_Number1' field would cause an error.
Supplier Bank Accounts Integrator - Fixed error when searching for an External Bank Account Id in the form using only %
Asset Additions Integrator: Changed Description field character byte limit
Receivables Invoices Integrator - Incomplete Section Upload: Added the ability to update a transaction to 'Incomplete' immediately after creation.

17.9.6.0 (05-Sep-2024)

Finance Module: Added new 'Supplier Payment Details' Integrator.
Added new 'Supplier Bank Accounts' Integrator.
Suppliers Integrator - Added validation to make Goods Received Date or Invoice Received Date required based on Supplier Site 'Terms Date Basis'.
Receivables Invoices Integrator - Item Field Defaulting: Item Description, Unit of Measure and Unit Price will default when an item is selected.
Suppliers Integrator - Tax Registration Number Field Download: Added the ability to download by Tax Registration Number

17.9.1.0 (03-Sep-2024)

Finance Module: Add new integrators 'Asset Additions', 'Asset Adjustments', and 'Asset Assignment Transfers'

17.9.0.0 (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
Suppliers Integrator: Added ability to sort Month LOV columns by name or number
Customers Integrator: Added ability to sort Month LOV columns by name or number
Finance: Added Sheet Designer column descriptions for Suppliers Integrator, Payables Invoices Integrator, Customers Integrator, Receivables Invoices, On-Account Credit Memos Integrator, Holds and ReleasesIntegrator.
Receivables Invoices Integrator: Remit To Address is now a Free Type field to cater for various address formats for example using 4 Address Lines.
Finance Module: Added Sheet Designer column descriptions for Asset Additions Integrator, Asset Adjustments Integrator, and Asset Assignment Transfers Integrator
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
Rece ivables Invoices Integrator: Fixed issues when attempting to upload a Bill To Location when the address has a value for Address Line 4
Receivables Invoices Integrator: Fixed issue for the Remit-to LOV field with the following error: "API Error: The value of the attribute Remit-to Address isn't valid. FND:::FND_CMN_INVALID_ATTRB_API_SERV [CreateReceivablesInvoice]."

17.7.14.0 (23-Aug-2024)

Receivables Invoices Integrator: Fixed issue for the Tax Classification LOV field with the following error: "Tax Classification does not exist in the List of Values. Dependent column(s) used include: System Tax Classification Set Id."
Customers Integrator: Party Name, Registry ID Field Validation. Fixed an issue where validation could incorrectly mark rows as invalid, caused by incorrect SQL for handling loose dependencies.

Suppliers Integrator: Supplier Name Field Validation. Fixed an issue where validation could incorrectly mark rows as invalid, caused by incorrect SQL for handling loose dependencies.
Finance 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]
On-Account Credit Memos Integrator - Bill to Site field LOV: Added Business unit dependency in the BI report to restrict values based on the set ID

17.7.1.0 (06-Aug-2024)

Customers Integrator: Account Number field: Added support for manual account numbering on account creation.

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.

17.6.34.0 (24-Jul-2024)

Payables Invoices - Supplier Site Field Validation: Fixed issue where Supplier Site could not be uniquely identified across Suppliers and Business Units. This could also cause the Procurement BU field
Finance Module: Added product selection form integrator grouping
Receivables Invoices Integrator: Added Remit-to and Remit-to Address fields.
Receivables Invoices Integrator - Bill to Site Field LOV: Resolved the issue where the 'Bill to Site' displayed all sites rather than only those related to the Business Unit's address set.

17.6.9.0 (05-Jul-2024)

Suppliers Integrator - Site Name Field Validation: Fixed issue where Site Names could not be uniquely identified across Procurement Business Units.
Customers Integrator - Accounts Section Validation: When creating an Account you must also create an Account Profile.
This prevents a display error in the Oracle UI.
Suppliers Integrator - DUNS Number Field Validation: Data Type has been updated from 'Integer' to 'Text' to allow for DUNS Numbers with leading zeros.
Suppliers Integrator - Supplier Name Field Validation: Made Supplier Name required for Updates. Fixed the scenario where no attempt was made to upload the Supplier record when no Supplier Name was provided: there was no indication of an error and the record resulted in a status of Validated.

17.5.0.0 (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.
On-Account Credit Memos Integrator - Download Source Mapping: Fixed issue where the columns are incorrectly mapped

17.3.0.0 (14-May-2024)

Finance Module: Added new ‘Customers’ Integrator.
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.

17.1.2.0 (09-May-2024)

Receivables Invoices Integrator - Tax Classification Field: Made this field searchable.
On-Account Credit Memo Integrator - Tax Classification Field: Made this field searchable.
Payables Invoices Integrator
- Line/Dist Project Contract Name Field: Changed column name to 'Project Contract Number';
- Line/Dist Project Reserved Attribute1 Field: Changed column name to 'Project Funding Source Name';
- Lines/Distributions Section: Fixed an issue when uploading Project-related data would received an API error.
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.

17.0.4.3 (03-Apr-2024)

Payables Invoices Integrator - Procurement BU Field: Fixed an issue where Procurement BU is not validating
Receivables Invoices Integrator - Added new field 'Receipt Method'

17.0.2.0 (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.

16.7.3.0 (19-Feb-2024)

On-Account Credit Memo Integrator - Quantity Field: Changed data type from Integer to Decimal.
Receivables Invoices Integrator - Quantity Field: Changed data type from Integer to Decimal.

16.7.1.1 (12-Feb-2024)

Suppliers Integrator - Sites section:
Moved ‘Payment Terms’ to the end of the Invoicing section
Added Terms Date Basis, Pay Date Basis, Bank Charge Deduction Type, Always Take Discount,
Exclude Freight from Discount, Exclude Tax from Discount, Create Interest Invoices fields

16.6.0.0 (23-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.
Updated ERP Cloud Toolbox to 16.5.2.0

Internal code updates.

16.4.2.2 (01-Dec-2023)

Finance Module: Updated Finance BI reports to 2.2.8
Payables Invoices Integrator - Line Asset Category Field: Changed field to LOV from free text-field.
Finance Module: Minor Rest LOV adjustments around null active start and end dates.
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.
Payables Invoices Integrator: Fix several download only column position inconsistencies
Payables Invoices Integrator - Calculate Tax Upload: Added consistent web service error 403 handling.
Payables Invoices Integrator - Submit Invoice Validation: Added consistent web service error 403 handling.
Receivables Invoices Integrator - Upload Invoice: Added consistent web service error 403 handling.
On-Account Credit Memos Integrator - Upload Invoice: Added consistent web service error 403
Finance Module: Fixed character byte limit validation issues on non-text field columns across all integrators.

16.3.1.1 (11-Oct-2023)

Suppliers Integrator: Added Tax Registration Country and Tax Registration Number fields.

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

16.2.6.0 (05-Oct-2023)

Receivables Invoices Integrator: Added Number and Date Attribute fields to Header and Line standard DFFs.
On-Account Credit Memo Integrator: Added Number and Date Attribute fields to Header and Line standard DFFs.
Payables Invoices Integrator: Added Line Track as Asset field.
Payables Invoices Integrator - Supplier Site Field LOV: Added Address description field.
Payables Invoices Integrator - Payment Terms Field Defaulting: Amended defaulting hierarchy issues by removing the Business Unit scenario.
Payables Invoices Integrator: Fixed incorrect default value for Pay Group
Payables Invoices Integrator: Updated Attribute sequence ordering across all DFFs. Fixed DFF data type download issues.
Receivables Invoices Integrator: Updated Attribute sequence ordering across all DFFs. Fixed DFF data type download issues.
On-Account Credit Memos Integrator: Updated Attribute sequence ordering across all DFFs. Fixed DFF data type download issues.

16.2.0.0 (13-Sep-2023)

Finance Module: Added new ‘Suppliers’ Integrator.

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.
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.
Receivables Invoices Integrator: Fixed error when validating Sold To Number

Minimum BI Report Version: 2.2.4

16.1.1.0 (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.

16.1.0.0 (21-Aug-2023)

Updated ERP Cloud Toolbox to 16.1.1.0

Added additional error messaging for missing privileges.

16.0.1.0 (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.
Payables Invoice Integrator: Corrected lists of values validation for "Line Tax Classification" and "Payment Terms" fields.

15.0.3.0 (09-Jun-2023)

Updated ERP Cloud Toolbox to 15.0.3.0

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

Finance Module: Fixed incorrect integrator user guide links

14.1.0.0 (17-May-2023)

Release Notes:

Updated ERP Cloud Toolbox to 14.1.2.0
Improved messaging for missing Oracle privileges.
Improved messaging to handle when a session expires.
Security Update: Updated libraries to the latest patch versions.

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.

13.18.3.0 (08-Mar-2023)

On-Account Credit Memos Integrator - Transaction Source Field LOV: Manual set Id Assignments are now returned in the LOV
On-Account Credit Memos Integrator - Transaction Type Field LOV: Manual set Id Assignments are now returned in the LOV
On-Account Credit Memos Integrator - Salesperson Field LOV: Manual set Id Assignments are now returned in the LOV
On-Account Credit Memos Integrator - Memo Line
Receivables Invoices Integrator - Salesperson Field - LOV: Manual set Id Assignments are now returned in the LOV
Receivables Invoices Integrator - Payment Terms Field - LOV: Manual set Id Assignments are now returned in the LOV
Receivables Invoices Integrator - Invoicing Rule Field - LOV: Manual set Id Assignments are now returned in the LOV
Receivables Invoices Integrator - Memo Line Field - LOV:
Receivables Invoices Integrator - Bill to Address - Defaulting - Full Bill To Address now defaults to aid in selecting the correct Bill To Site
Receivables Invoices Integrator - Ship to Address - Defaulting - Full Ship To Address now defaults to aid in selecting the correct Ship To Site

13.18.0.0 (16-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.

Payables Invoices Integrator - Document Fiscal Classification Field LOV: Fixed issue where values without Country Codes were being excluded.
Payables Invoices Integrator - Line Product Category Field LOV: Fixed issue where values without Country Codes were being excluded.
Payables Invoices Integrator - Line Product Fiscal Class Field LOV: Fixed issue where values without Country Codes were being excluded.
Payables Invoices Integrator - Line Intended Use Field: Fixed issue where values without Country Codes were being excluded.
Payables Invoices Integrator - Dist Intended Use Field: Fixed issue where values without Country Codes were being excluded.
Holds and Releases Integrator - Release Name Field LOV: Added variance release reason hold types to enable the release of variance holds.
Receivables Invoices Integrator - Transaction Source Field LOV: Fixed issue where man ually assigned reference data sets were not being returned in the LOV.
Receivables Invoices Integrator - Transaction Type Field LOV: Fixed issue where manually assigned reference data sets were not being returned in the LOV.

13.17.0.0 (27-Jan-2023)

Finance Module: Added new 'On-Account Credit Memo’ Integrator.

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.

Payables Invoices Integrator - Line Purchase Order Line Field LOV: removed duplicate value showing in the list.
Payables Invoices Integrator - Line Purchase Order Schedule Field LOV: correctly displaying values based on Line PO Line value.

13.15.5.0 (18-Jan-2023)

Payables Invoices Integrator - Invoice Source Field LOV: Fixed issue where duplicates could appear across different lookup types.
Payables Invoices Integrator - Line Purchase Order Schedule Field LOV: Added Location to description fields.
Finance Module: Updated internal libraries.
Payables Invoices Integrator - Procurement BU Field LOV: Fixed issue where unable to uniquely identify Procurement BU.
Payables Invoices Integrator - Invoice Source Field Validation/LOV: Fixed issue where valid Invoice Source values were being flagged as invalid. Updated Finance reports to 1.23.2.

13.15.0.0 (13-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.

13.14.2.0 (17-Nov-2022)

Receivables Invoices Integrator - Legal Entity/Identifier Field LOV/Validation: Added new Legal Entity Identifier column to facilitate entering Legal Entity Name or Identifier for upload. Updated Finance reports to 1.23.1.

13.14.0.0 (07-Nov-2022)

Updated ERP Cloud Toolbox to 13.9.4.0
Resolved a login error that occurs when logging in to 22D instances.

13.13.0.0 (04-Nov-2022)

Finance Module: Added new 'Holds and Releases’ Integrator.

13.12.1.0 (02-Nov-2022)

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 versions.

13.11.0.0 (04-Oct-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 (Only applies to Integrators that use Settings).
Updated Security Certificates.
Security Update: Updated libraries to the latest patch versions.

Receivables Invoices Integrator - Records now respect reprocessing standards.
Receivables Invoices Integrator - Add 'Create Records' upload action to all sections.
Receivables Invoices Integrator - Bill to Contact Field LOV: changed to be a searchable long list.
Receivables Invoices Integrator - Ship to Contact Field LOV: changed to be a searchable long list.
Receivables Invoices Integrator - Sales Order Date Field Validation: Set validation data type as Date.

13.10.0.0 (22-Aug-2022)

Finance Module: Added new 'Receivables Invoices' integrator.

13.9.0.0 (08-Aug-2022)

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.

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.

Payables Invoices Integrator - Download Form Paid Status Field LOV: fixed bug displaying the wrong list of values.
Payables Invoices Integrator - Download Form: Added Supplier Site field.

13.8.0.0 (07-Jul-2022)

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.

Updated ERP Cloud Toolbox to 13.8.3.0
Improved form rendering.
Added Denormalize and Normalize support.
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.

13.6.0.0 (17-May-2022)

Updated ERP Cloud Toolbox to 13.6.4.0
Fixed an issue where uploading multiple Descriptive Flexfield Contexts in the same section would fail. Updated Common reports to 1.6.5.

13.5.0.0 (12-May-2022)

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.
Added additional functionality to allow for additional Download options in future.

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.

Payables Invoices Integrator - Line Inventory Item Field LOV: fixed bug displaying the wrong list of values.

13.3.0.0 (06-Apr-2022)

Updated ERP Cloud Toolbox to 13.4.10.0
Added support that ensures Read-Only DFF attributes are not overwritten. Updated Common reports 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 13.4.11.0
Added support for maximum length validation on Descriptive Flexfields.
Fixed an issue when multiple attachments were uploaded at once. Updated Common reports to 1.6.4.
Fixed an issue when characters were being used in numeric Descriptive Flexfield Attributes.

13.1.0.0 (09-Mar-2022)

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.

13.0.9.1 (09-Feb-2022)

Updated ERP Cloud Toolbox to 13.3.2.0
Fixed ESS Refresh exception caused by refreshing a sheet with duplicate identifier values.
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.

13.0.5.3 (07-Dec-2021)

Payables Invoices Integrator - Procurement BU Field Validation: Fixed bug where Procurement BU value was unable to be uniquely identified under certain circumstances.

13.0.4.0 (01-Dec-2021)

Updated ERP Cloud Toolbox to 13.0.2.0
Fixed license exception when downloading with a large number of results.

Updated ERP Cloud Toolbox to 13.0.3.0
Fixed an issue where DFF attributes could not be found during validation when the context code was different from the context display name.
Added SSO URL not found message to indicate that the base instance URL must be used.
Fixed an issue where table-based DFF attributes would not upload and download correctly.

Updated ERP Cloud Toolbox to 13.0.0.0
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 % 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.

Payables Invoices Integrator - Supplier Name Field: Renamed to 'Supplier' for consistency.

12.3.1.2 (16-Nov-2021)

Updated ERP Cloud Toolbox to 12.4.1.0
Added Azure AD Conditional Access Support for SSO.
The 'Diagnostics' function now logs SSO login form diagnostics to a separate log file with the suffix .browser.

Updated ERP Cloud Toolbox to 12.3.2.0
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 issues 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.

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

Payables Invoices Integrator - Header Section: Added Supplier Number Field.
Payables Invoices Integrator - Header Section: Added Invoice Source Field.
Payables Invoices - Header Section: Added Procurement BU Field.

12.0.1.5 (23-Sep-2021)

Updated ERP Cloud Toolbox to 12.0.3.0
Fixed Download Via Sheet cartesian results when multiple sheet criteria across different columns were used.
Fixed exception that occurred when initialising value sets.
LOVs that were similar across different DFF sections.
Fixed download issue where duplicated results would download when using multiple Excel ranges.
DFF attribute controls are now only created for enabled

Finance Module: Added i18n Compliance changes

Payables Invoices Integrator: Added Conversion Rate Type, Conversion Date, Conversion Rate fields

11.2.0.0 (30-Jul-2021)

Updated ERP Cloud Toolbox to 11.1.7.0
Fixed a Copy Active Sheet exception that occurs when the workbook contains hidden sheets, another Copy Active Sheet issue where sheet colouring was copied across, and the Data Ordering Form displaying shared field implementations.

Payables Invoices Integrator - Line Quantity Field Validation: Added 'Quantity' and 'Amount' matching basis validation logic.
Payables Invoices Integrator - Line Unit Price Field Validation: Added 'Quantity' and 'Amount' matching basis validation logic.

11.1.0.0 (21-Jul-2021)

Updated ERP Cloud Toolbox to 11.1.5.0
Added a new Copy Active Sheet feature, hiding form controls when the associated column is not on the sheet, and a fix for when child section rows could not be reprocessed when the parent section row has been accepted.

Updated ERP Cloud Toolbox to 11.0.2.0
Updated ERP Cloud Toolbox to 10.2.1.0

Payables Invoices Integrator - Amount Field Upload: Fixed error when uploading decimal amounts for certain Windows and Excel currency formatting settings

10.6.0.0 (14-Jun-2021)

Updated ERP Cloud Toolbox to 10.1.10.0
Updated ERP Cloud Toolbox to 10.1.7.0

10.4.5.2 (08-Jun-2021)

Initial Release: Added the Payables Invoice Integrator.