Defect 1258454: This issue occurred when you created a new phase (WBS 2 level) for a project (WBS1 level) by copying an existing phase, and the phase that you copied had compensation entered for it on the Contract tab of the Plan form. The new phase correctly had the compensation amounts from the copied phase. However, the Total Contract field at the project level on the Contract tab of the Plan form did not include the compensation from the new phase as it should have.

Defect 1254918: When you created AP invoice approvals, they were incorrectly associated automatically with a previously created or open AP voucher transaction file. As a result, when you tried to approve and post those AP invoice approvals, you received a "Validation errors found" message and were unable to approve and post them.

Defect 1258382: On the AP Invoice Approvals form, when you tried to approve the last step for an AP invoice and the step had the create voucher action turned on, you received the following error message: "You do not have access to AP Vouchers transactions."

This occurred when your security role had the following entries on the Accounting tab in Settings » Security » Roles:

• The Full access to all Transaction Types check box was not selected.

• In the Transactions Types grid, the Enter check box was selected for the AP Vouchers transaction type, and the <All Types> transaction type was also entered in the grid with the Enter check box not selected for it.

In this scenario, having the Enter check box selected for the AP Vouchers transaction type should have allowed you to successfully complete the AP invoice approval step.

Defect 1260921: On the Time and Expense Posting form, approved timesheets were not available to post if they had timesheet lines with no hours entered.