Defect 2454399: This issue occurred in databases with CRM enabled. When you had access to activities but the Approved for Use in Processing checkbox was not selected in your employee record, you could not access the Calendar form.

Defect 2442563: Mismatched totals displayed when you printed the detailed or summarized expense report. A server-side validation process has been added to check the Amount and Payment Amount fields in submitted expense reports.

Defect 2452668: When you approved timesheet line items while a rejected timesheet was open, after resubmitting the rejected timesheet without refreshing data, their approval status was set to unapproved.