• When the DOKA (BO10) user signs the Amendment, the guarantee status received in RIVO is "Issued" instead of "Amended"
• SBY AMD From RIVO ERROR WHEN SELECTED IN DOKA
• Misleading property names in Charges - Guarantee Release
• [FE] Audit Log - Display Org Name if user is not related to that Organization
• [BE] Audit Log - Display Org Name if user is not related to that Organization
• Totango events sent by Child organization are reported wrongly
• DOKA to RIVO Integration Not Working
• Planned Amount: The Planned Amount and the Available Amount don't update after changing the My Bank
• PROD - parent guarantee do not show the approver.
• Claimed created in RIVO for Guarantee and not in DOKA-NG
• Guarante DOKA-NG - RIVO status update
• Create an endpoint for allowing switch between organizations in the same session
• Enigio - There is no email to sign the document
• Outgoing msg in RIVO is not hitting DOKA (Specific to Export Doc Presentation)
• PROD - customized field not saved
• Incoming Guarantee: Auto fill the "Advising Bank Reference" field after Beneficiary's approver Sign a deal
• Exposed Unit: My Bank is blank and Issuing Bank & Local Issuing Bank/ Advising Bank is wrong after setting the exposed unit to anonymous sub-unit
• RE: Dashboard overview: Units name
• Share deal: The user is always requested to input the email address of the participant
• COR-TF connector ; Contract details
• GUARANTEE ISSUED, ATTACHEMENTS ARE NOT DISPLAYED
• RIVO:COR-TF Multiple replies going to COR-TF
• DOKA integration
• Export LC - new data for advising bank while creating deal is added to my Party instead of my banks
• Customized fields disappeared from original deal after duplicate.
• Processor user - contract currency not available
• Reassign unit - Archived deal is restored to active dasbhoard while reassigning unit
• Corporate Text Template: The corporate text is changed after the deal is approved and then updated the template
• COR-TF : RIVO. Validation fail messages not returned to COR-TF
• COR-TF:  RIVO Applying unit showing as HQ
• Corporate Text Template: The content of Pretty Print is wrong after download the file in Download Details/ Share popup
• RIVO:COR-TF Tag 77 (terms and conditions) formatting
• Rendering RIVO in Firefox
• Deal history time stamp
• HQ guarantees registered as International
• notification email received after release
• Dashboard - Lost widgets when new org logins to system 1st time
• Invoice: Possible to delete the attachment from previous step
• Outgoing guarantee - Lost Expiry date in closed mail
• Customized fields is displayed inconsistently while viewing in case field is enable after deal creation
• Incorrect Amendment History for Outgoing Guarantee
• wrong bank in the deal card
• Deal balance is not updated in Import LC doc presentation
• Unable to save and proceed after completing the beneficiary details tab.
• Invoice , Buyer Payment collaboration , Payment amount field is "Guarantee Amount"
• Dashboard - Beneficiary isn't presented in deal's card for Invoice deals in Payment statuses
• email Notification with settings disabled.
• Backdate not available from calendar minimenu
• Adding Bank to My Banks via their shortID failed on Save
• User removed from Org still receives email notification.
• In notification collaboration presented 21 instead unit Avi test2(21)
• Unable to achieve deal archiving with processor/approver privileges.
• Challenges Uploading Attachment: Unable to Save Guarantee After Multiple Attempts
• Processor/Approver Unable to View Application History or Download History
• Applicant name not picked as per sub unit mentioned
• PROD Challenge Rejecting Deal SO205822183 with Pending Signature Status: No Action After Selection and Reason Submission
• HE to RIVO: Could not update the company logo
• Deal migrated in status " in process"
• SE to RIVO: Guarantee notification message received twice & attachments not pushed to correct folder
• Report - Exchange rate value cannot get value if automatic update mode is on
• Customised field page not always appearing
• Request DB amendment to change DE26 – DCC240100
• Amendment request PDF not including bank ref
• Outgoing Guarantee: Zip/ Postal code is not clear after clearing the selected party
• Amendment - New UI: Possible to Save and Sign while missing the data of Type and What is the delivery address? when editing the amendment deal
• Invoice: Only the View option shows in the context menu while the invoice status: Settlement - In Process by Buyer Approver
• Predicted Charges and Commission: Corporate user can see the View button (Issued status) while the Corporate Admin doesn't upload the calculation file for the Bank
• Latest Date of Reply Inputted in Extend/Pay - Received Automatically Changes to Expiry Date
• Attachment - UI: The blank page is shown when clicking on Next/ Back arrow in Attachments tab in Summary page
• Home > Administrator > My Subscription Plan fails with HTTP: 500
• Attachment - UI: The Bank user should see the empty state if selecting Add Attachments option while there is a private attachment file
• HE to RIVO: Tags to be mapped to RIVO cards
• HE to RIVO: Guarantee text defaulted when tag 12H is STND
• Attachments: Impossible to add the attachment file if drag & drop the file in the 'Rectangle Box'
• Not able to save and proceed after Beneficiary screen card
• Charges & Commissions: currencies are not same as enable corp org
• Duplicated deal created with empty My Custom fields screen.
• Incorrect Unit name shown in the dashboard/report
• Rules: The 404 page shows when refreshing the Rules/ Rule Details page
• Rules: The status of rule is always Enabled
• Rules: The deal status is Amendment - Approved after an aprrover approved the deal while the rule needs at least 3 approver levels
• Dashboard: Impossible to open Summary page of the original deal when clicking on the deal ref in Deal Links tab of the new deal
• Rules: The warning message shows in the "Signature 1" after removing the "Signature 1" in another matrix
• Rules: The error message shows, lead to cannot Sign the Amendment deal again by Processor user
• Guarantee deals couldn't be signed in LAB
• No warning message for beneficiary, issuing bank name fields
• Attachment: UI issue when viewing the deal without attachment file
• PROD- deals creation fails with error 500
• Customized fields can be created by API with corrupted data - no error validations
• Incorrect validation when sending API request for StandBy LC create
• Customized fields - My Custom Field records number is growing when one of the records is changing place in the table
• View button for Forecasted charges and commissions appears in Amendment Transaction
• Import LC: UI - Back button is blue in Doc Processing > Attachments
• Import LC > Documents: Total document and the info of doc are wrong after expanding and collapsing the doc items
• Import LC > Documents: The status of all documents are updated following to the latest status
• Import LC: The deal status should be Acceptance -In Process instead of Basic Acceptance - In Process
• Import LC > Documents: Latest doc present is displayed while selecting another doc present transaction
• partial demand - delete value.
• Unit user isn't edited correct with another units and present as default unexposed unit in deal issuance.
• original to third party - wrong list
• Corporate Text Template: Missing the value of "Contract Amount as value" in Customized Text
• Corporate Text Template: The text base template still shows in Pretty Print; Possible to save the deal without data of Customized text after deleting the template
• Import LC: Reject Doc >Edit option is displayed inconsistently
• Import LC: Status of document in Document tab isn't updated to Settled.
• Import LC: Reject Doc > Additional detail is not displayed at Review and Sign for approver
• Import LC: "Doc Processing" option isn't removed from context menu in the Dashboard card and Deal Summary menu options
• Import LC: Status of document in Document tab Rejection in Process displayed as "In Process".
• Import LC: View Settlement option missing in Documents tab for status Doc Settled - bank user
• Import LC: View Rejection option missing in Documents tab for status Doc Rejected - bank user and Applicant user
• Import LC - Issuance detail is displayed while editing Settlement - In Process deal
• Import LC - Context menu isn't opened for applicant user Settlement in process.
• Import LC - Doc "Acceptance - In Process", Applicant user don't have options "Edit" and "View Acceptance" in Document tab
• Import LC - Operation not allowed error when bank user try to sign Acceptance in Process.
• Import LC - Context menu isn't opened for applicant user Acceptance approved
• Import LC - Options View Acceptance and Settle Document missing in Document tab menu for bank user.
• Import LC - Options View Acceptance and Settle Document missing in Document tab menu for Applicant user.
• Import LC: Settlement In Process - "Edit" and "View Settlement" options missing - Applicant user
• Import LC - View Settlement option missing for applicant user Doc Settled and Settlement approved.
• Import LC: Edit and View Rejection option missing in Documents tab for status Rejection in Process - applicant user
• Import LC - Context menu isn't opened in Document tab for applicant user - Status Rejection to Sign and Rejection Approved
• Import LC > Document Listing: UI issue
• Import LC > Accept Doc > Release deal popup: The modal needs changes.
• Import LC > Doc Presentation/Doc Processing/Accept Doc: Save button is disabled and Share button is shown when starting the process by Applicant/ Bank
• Import LC > Accept Doc: The status of deal in the success popup is wrong after releaser rejects a deal: Acceptance - To Sign
• Unable to Save Filters in Dashboard - 'Save Filter As' Field is Not Available
• Spanish language - country Swift translation
• Webhook not triggered for Doc presented status when the deal is created by Corp User (LAB env)
• Export LC and Incoming Guarantee issuance by bank user failed with error 403
• Limit - UI / Valid through calendar is broken
• Registration of corporate with name more than 200 char - failed
• Rule: The new menu "Rules" should be removed for Bank
• Additional Participant: Missing the Edit option and impossible to add new Additional Participant
• Outgoing guarantee - No sharing email receives for new org
• Import LC > Doc Processing (Payment Method: Sight) The Edit option is shown for Applicant while the Bank is processing it
• New SandBox - Dashboard cannot complete loading
• Guarantee Template Save on Undertaking Terms And Conditions
• For Invoice - Share Option is Not Working
• My Bank > Exposed unit: The code shows instead of the unit name after deselect the exposed unit by Bank
• RE: Application correction/ Bank reference
• Outgoing guarantee - Status is incorrect in detail pages
• PROD - Error in the additional participants field/ Add local bank
• Outgoing guarantee - Lost Amendment Amount and Type while viewing
• Outgoing Guarantee: The old deal is shown when creating a new deal
• Outgoing Guarantee: What should be the guarantee text? Missing the validation when selecting Customized Text
• Outgoing Guarantee > Additional Participants: The error message is shown under Role & Party Name after returning back from another card
• Unable to See History for All the Deals
• Unable to Save Doc Presentation by Bank User
• Parties flag in RIVO not getting updated at transaction Level
• Notification about expiring guarantee
• Additional Participants - Could not create party
• Additional Participants - Cannot modify the party details
• Outgoing Guarantee > Auto Extension Details: UI issues (Cont 2)
• Outgoing Guarantee: The prompt popup is shown if selecting View/ Edit after singing the deal
• Outgoing Guarantee: The "Should a local bank be involved?" card shows when Viewing/ Editing after signing the deal
• Outgoing Guarantee: The Add New in My Bank is enabled and missing the translation in Review & Sign card when viewing the deal
• incoming guarantee, issuing bank screen
• Outgoing Guarantee: The Save button in the bottom is enabled, lead to Sign, Reject radio buttons and Save are hidden after clicking on it
• Outgoing Guarantee: Impossible to Reject a deal by Approver/ Bank
• Outgoing guarantee - page is empty randomly while clicking on notification for collaboration
• Export LC - Advising Bank Name is mandatory eventhough name has value
• Doc Presentation - Error "there should be at least one attachment"
• Collaboration - Blank page is displayed when opening / sending a chat
• Import LC: Amendment Amount and Type are shown in Issuance flow
• Amendment Amount is enabled to edit by Bank when releasing the deal
• Import LC > Document - Unable to save & sign while processing doc
• signature Matrix rule engine
• Rule: No rules is shown in the list after creating a rule with Sign level 1 and Sign level 3/4/5
• Outgoing Guarantee: The Bank name is wrong if viewing/ releasing the deal by Bank
• New SandBox - Lost chatbox at Collaboration
• Outgoing Guarantee: Save button is disabled, lead to impossible to Sign/ Release an Amendment deal by Approver/ Bank
• Outgoing Guarantee > Upload file: The "What is the delivery address?" card shows while "To whom should the issuer send the guarantee?" is "The issuer will send it to the beneficiary" or Yes-Issue/ Yes-Advise
• Beneficiary user can't delete attachment added by him
• There is no MFA mail after registration
• Outgoing Guarantee: The prompt popup shows in some cards after uploading the Excel file and going back to previous card
• Error on Amendment
• Outgoing Guarantee: Blank page shows when selecting other products while the Outgoing guarantee is opening
• Outgoing Guarantee: The context menu doesn't show after uploading the file until resize the browser
• Outgoing Guarantee > Amendment: UI issues
• My banks/ parties page is not displayed after saving bank/party
• Outgoing Guarantee > Amendment: Error 500 shows, lead to impossible to sign the deal after changing from "The applicant has a different delivery address" to other options
• Outgoing Guarantee > Duplicate deal is not correct
• No Corporate Text Template in Dev environment
• Unable to see the contact person details while downloading as a PDF
• Import LC - Installment items were cloned after release Acceptance - Approved deal
• migration/ applicable rule
• Rivo User Invite Email for New User Creation Not Received
• [Prod] Mail issues when approver/ banker signs/ rejects deal
• Rules > Email notification: The next Approver User doesn't receive notification after the 1st Approver User sign the deal for Issuance
• Rules > Email notification: Mail issues when approver/ banker signs/ rejects the Issuance and Amendment deal
• close guarantee status do not appear in history
• Dashboard is not loading in feature env
• Org structure - Error is displayed when pair a unit to WaveBL
• [Prod] Incoming guarantee - There is no mail when bank/beneficiary creates the deal
• Task - 'Archive' option is not displayed in Task detail context menu
• Rules > Email notification > Import LC: Mail issues when approver/ banker signs/ rejects the Issuance and Amendment deal
• excel download - PROD
• [Sandbox ] Deal history is blank
• History not available.
• History details by transaction are not working
• Outgoing Guarantee: Impossible to Sign the deal
• CS super user do not visualize full organization structure.
• Export LC Doc Presentation - Label "Presenting Bank Reference" should be replaced as "Presentation Reference"
• Import LC - Applicable Incoterm and Freight Details drop down list are blank once selected and removed
• send to third party - address amended do not appear in pdf.
• Import LC: Possible to create another Doc Presentation while the deal balance is zero or negative number
• Import LC - Lost Sign checkbox when processor / approver edits a Settlement - To Sign deal
• Import LC - 'Accept Doc' and ' Reject Doc' menu are not displayed for bank user
• Unable to release transactions
• RIVO Connector: Business Tests
• Change "Add Signature Matrix" to "Add Rule" in My Rules
• Rule: The currency only updated if relogin after updating the Base Currency
• When receiving a MT789 could see there is a mismatch in technical reference. Also Tag21T is not evidenced
• COR-TF LAB- RIVO: When we send a free format msg(MT789) from RIVO. Same is not received at COR-TF
• Standby LC: The old values are shown after updating, saving and opening it to review
• Enigio Seal appears in transaction View mode only
• Import/Export LC - Cannot sign or release the deal