February 2018 Release – Dynamics AX2012 R3 update


The February release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Production, Cash and Bank, Expense, and Tax updates. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update as well as the recent monthly updates. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:
• Primary Build: 6.3.6000.4901
• Number of Application hotfixes: 121
• Number of Binary hotfixes: 16

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Reg’F

KB Details Description of issue or change request Description of enhancement
KB_4078432 Bing Maps API is deprecated. It must be updated to a new API. The changes in the hotfix update the code to call the updated Bing Maps API. It also resolves two issues where the customer address is inserted into the map incorrectly and the pin location numbers do not match the stores listed.
KB_4082862 If earned loyalty point is applied and the point is redeemed, after you return original sales, the loyalty card balance is negative.

 

This change adds the new field to make "allow return without enough loyalty points" configurable
KB_4058327 This hotfix addresses the GST Update 2 for India in Microsoft Dynamics AX 2012 R3. The changes in the hotfix enable the GST Update 2 for India in Microsoft Dynamics AX 2012 R3.
KB_4076352 When you cancel a sales order (SO) with many lines and sales tax on lines, it takes hours to complete. The changes in the hotfix update the code to only execute the credit limit calculation once for each canceled sales order
KB_4088314 If the master planning (MRP) process runs with a non-system admin role, the intercompany demand is ignored. The changes in the hotfix add a new privilege and a duty. The privilege gives the read access to a minimum set of tables which allows MRP to pick up the intercompany demand. You need to create a new role, please according to https://technet.microsoft.com/en-us/library/gg731823.aspx.
KB_4090114 When you select transactions to be adjusted by specifying a financial date range, and then adjust these transactions to the item cost price, an adjustment is created on only a small number of line. When you post the adjustment, you receive the following error message:

"Out of memory."

The changes in the hotfix include redesigning on-hand & transactions adjustment functions.
KB_4076333 The minimum level of the security connection protocol will be upgraded to the version TLS 1.2. The changes in the hotfix support the version TLS 1.2 of the security connection protocol for the Elster functionality.
KB_4086195 Polish XSLT in SAF for VAT shema, JPK_VAT(3), from 1st January 2018 needs to be updated in Microsoft Dynamics AX 2012 R3. The changes in the hotfix change the XSLT transformation and add the new fields to the report dialog form.
KB_4082759 Changes are required in 2-NDFL and 6-NDFL reports submitted to Tax authorities. The changes in the hotfix make changes in 2-NDFL and 6-NDFL reports.
KB_4090358 The Property tax declaration and Advance calculation report formats in paper and electronic form are changed. The Property tax declaration and Advance calculation report formats in paper and electronic form are changed.
KB_4057507 GDPR - data privacy.

Software Quality Metric (SQM) data should not be collected for AX2012 R3.

This collection is enabled through the Customer Experience Improvement Program (CEIP) feature.

This change turns off the data collection from the Dynamics AX client side.  The data storage is already disabled from the Microsoft system.
KB_4077527 When you attempt to use the Pay gift card functionality to issue a refund, it fails because the card is not issued. The changes in the hotfix ask you if you want to issue a new gift card with that number when the gift card does not exist. If yes, then issue a new gift card with the number and amount of 0 first, and then use that gift card for refunds.

 

Fixes Released

KB Number Complete Feature Path Title
KB_4076899 DAXSE\AX Retail\Solution\Call Center Notes from both SO and customer are printed on the SO invoice
KB_4089500 DAXSE\AX Retail\Solution\Call Center\Other Payments Call center generate RMA doesn't refund to the linked (credit card) payment
KB_4087375 DAXSE\AX Retail\Solution\Channel management Retail MPOS quotes included in sales and tax amounts on the X and Z reports
KB_4088724 DAXSE\AX Retail\Solution\Financials\Statement Posting Customer Transaction table is missing retail references for on account deposit payment
KB_4076685 DAXSE\AX Retail\Solution\Merchandising\Pricing and Discounts Price/discount journals don't filter by price/discount group
KB_4088868 DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations Gift Receipt Does Not Display Invoice Number and Barcode
KB_4090518 DAXSE\AX Retail\Solution\Store operations and POS\Hardware and Peripherals Line amount is not refreshed on Line Display after discount is applied
KB_4088867 DAXSE\AX Retail\Solution\Store operations and POS\Infocodes Issues with a staff info code input on POS
KB_4092523 DAXSE\AX Retail\Solution\Store operations and POS\Infocodes Linked info codes in affiliation aren't triggered on EPOS
KB_4089338 DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and Details Kits are added to a POS sale with no price when searching the kit by name
KB_4087301 DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Sales tax can be overridden even though not applicable "Sales tax override group"
KB_4089339 DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Price override operation doesn't prompt for manager credentials in MPOS
KB_4077625 DAXSE\AXL Brazil/BRA: Tables are created for standard during released products
KB_4077995 DAXSE\AXL\APAC localizations India/IND: "Cannot edit a record" error when trying to do a SO picking list operation
KB_4057622 DAXSE\AXL\APAC localizations\Australia and New Zealand Australia/AUS: Australian BAS shows a negative amount in the 1E field
KB_4089749 DAXSE\AXL\APAC localizations\India India/IND: IN-Credit limit error you process a partial quantity release to a warehouse in a sales order
KB_4090657 DAXSE\AXL\APAC localizations\India India/IND: Tax Journal menu item is only visible for system administrator
KB_4090703 DAXSE\AXL\APAC localizations\India India/IND: Withholding tax is not calculated on multiple PO> invoice posting
KB_4091308 DAXSE\AXL\APAC localizations\India India/IND: "Processing item failed" error when retrieving periodic journal after installing India GST
KB_4091821 DAXSE\AXL\APAC localizations\India India/IND: System doesn't exclude GST tax amount from the transaction value while calculating TDS on customer payment
KB_4092532 DAXSE\AXL\APAC localizations\India Wrong tax exclusive posting of retail sales return in statement posting in case GTE taxes are not found for original transaction
KB_4090345 DAXSE\AXL\APAC localizations\Japan Incorrect due date calculation
KB_4089138 DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: Realized VAT invoice number defaults on payment journal of vendor payment proposal after importing hotfix KB4052061
KB_4089131 DAXSE\AXL\Europe Localizations Italy/ITA: Microsoft Dynamics AX 2012 R3 Italian sales tax payment report shows wrong invoice number for GL transactions
KB_4089574 DAXSE\AXL\Europe Localizations\Denmark Denmark/DNK: Accounting customer party information isn't fetched from the invoice account
KB_4022797 DAXSE\AXL\Europe Localizations\France France/FRA: Cannot generate a payment file that contains payments for vendors in more than one company
KB_4077024 DAXSE\AXL\Europe Localizations\France France/FRA: Missing warning when creating an E-invoice
KB_4089917 DAXSE\AXL\Europe Localizations\France France/FRA: e.invoice tag percent is not correctly located
KB_4089133 DAXSE\AXL\Europe Localizations\Russian Federation\AP AR Russia/RUS: "Exception has been thrown" error when posting a vendor invoice
KB_4090358 DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assets RU - Property tax declaration changes for 2017 reporting AX2012 R3
KB_4089136 DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration
KB_4089143 DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax Russia/RUS: Wrong data in XML VAT declaration for imported goods
KB_4078144 DAXSE\AXL\Europe Localizations\Spain Spain/ESP: ImporteTransmisionSujetoAIVA node is negative when customer has exempt VAT
KB_4089135 DAXSE\AXL\LATAM Localizations\Brazil Brazil/BRA: "Summary account for customer" error when posting a SO
KB_4089696 DAXSE\AXL\LATAM Localizations\Brazil Brazil/BRA: "699 Rejection - Interstate ICMS % does not match" error message when you process a complementary invoice for a returned sales order
KB_4089741 DAXSE\AXL\LATAM Localizations\Brazil Brazil/BRA: Incorrect exempt tax base amount is in the sales tax transactions form on posting the purchase order
KB_4089737 DAXSE\AXL\LATAM Localizations\Mexico Mexico/MEX: "SysDictField object not initialized" error from the AxSalesLine class after installing the hotfix KB 4019752
KB_4088169 DAXSE\Client Graph control shrinks when updating graph data
KB_4092207 DAXSE\Client Wrong addresses and city information with same ID
KB_4088844 DAXSE\Client\Doc Handling Security role with view only access to customer form is able to edit and delete the attachment of the form
KB_4078229 DAXSE\Developer and Partner Tools\DIXF "Cannot create a record" error when importing the data from Product entity to another company
KB_4089212 DAXSE\Developer and Partner Tools\DIXF Only one field gets mapped when mapping one source field to two or more target fields in DIXF
KB_4086193 DAXSE\GFM\Accounting Framework SDAF needs improvement and there are framework stability issues
KB_4076993 DAXSE\GFM\Accounts Payable "You must select a" error when creating a charge adjustment for a PO
KB_4087259 DAXSE\GFM\Accounts Payable\Invoice Journals Breakdown of voucher entity isn't saved when returning to the function
KB_4087566 DAXSE\GFM\Accounts Payable\Invoice Journals Cash discount amount gets wiped out when changing an invoice number on an already existing line
KB_4088156 DAXSE\GFM\Accounts Payable\Invoice Journals Deletion of "Vendor invoice pool" journal causes data corruption - all unapproved invoices are deleted
KB_4090903 DAXSE\GFM\Accounts Payable\Invoicing "The result of the invoice matching process for invoice xxx is unknown" error when you invoice more than one intercompany purchase order with items that has automatic charges
KB_4010792 DAXSE\GFM\Accounts Receivable\Collections Australia/AUS: Running the write off transactions with the sales tax generates an incorrect amount origin and the tax reversals posting is disabled
KB_4077488 DAXSE\GFM\Accounts Receivable\Collections Incorrect customer and notes detail when clicking the Customer button in the Case form communicate tab after hotfix  KB4052673 (Bug 3858172)
KB_4088998 DAXSE\GFM\Accounts Receivable\Free Text Invoice Payment schedule doesn't consider payment term base date in free text invoice
KB_4089550 DAXSE\GFM\Accounts Receivable\Reports Wrong conversion in LineAmountMST in SalesOrderCube view
KB_4072694 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing Posing sales invoice batch ends with Success status although there are some journals with posting errors
KB_4088157 DAXSE\GFM\Accounts Receivable\Sales Order Invoicing Post Statement: Significant table locks on CustPaymSchedLine bottleneck perf and consume over 90% of SQL Elapsed time
KB_4089319 DAXSE\GFM\Address Book "Tax registration must be" warning when creating a new contact in a global address book
KB_4076994 DAXSE\GFM\Cash Management\Bank\Bank Reconciliation Selected transactions become unmarked after marking the open statement lines
KB_4089551 DAXSE\GFM\Cash Management\Customer\Payments and Settlement Duplicate records are displayed in customer payment journal list page when the workflow's approval action is assigned to several users
KB_4090316 DAXSE\GFM\Cash Management\Vendor The form displays all checks for all bank accounts when you click the Payment Display button for a payment
KB_4049169 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement "The transactions on voucher" error when settling transactions and working with conditional tax and use tax
KB_4089559 DAXSE\GFM\Cash Management\Vendor\Payments and Settlement Missing dimension on payments and settlements on the reversal of the realized exchange adjustment transaction
KB_4087359 DAXSE\GFM\Expense Management Negative expense reports post calculation tax instead of actual sales tax
KB_4089015 DAXSE\GFM\Expense Management Cannot add dimension to expense transaction even if the transaction and today's date is within the active period
KB_4076777 DAXSE\GFM\General Ledger Italy/ITA: Voucher transactions form opening performs quite slow on customers environment
KB_4089560 DAXSE\GFM\General Ledger\Consolidations "There is an imbalance" error when trying to post consolidation differences
KB_4038314 DAXSE\GFM\Tax\Reports Germany/DEU: Sales tax list report is missing transaction of non-purchase orders postings
KB_4077620 DAXSE\GFM\Tax\Reports Reversing invoice settlement with cash discount and sales tax creates incorrect tax information in reconciliation process
KB_4024477 DAXSE\GFM\Tax\Tax Calculation "Account number for transaction" error is generated by the reverse sales tax on cash discount when posting the payment journal
KB_4089352 DAXSE\Human Resources United States/USA: 2017 schema changes are needed for ACA e-filing in Microsoft Dynamics AX 2012 R3
KB_4093047 DAXSE\Human Resources\Benefits Administration 1095 B and C reports show the duplicated dependents when changing the benefit plan during the middle of the reporting year
KB_4089973 DAXSE\Human Resources\Payroll KCMO city tax is not calculated for a supplemental earning code
KB_4091420 DAXSE\Human Resources\Payroll "Valid values for the" warning when entering a negative withholding
KB_4090383 DAXSE\Public Sector\Budget Encumbrance relieving amount is associated with incorrect year In Public sector when Purchase order is carried forward two times
KB_4073466 DAXSE\SCM\Inventory Costing Batched "Recalculate BOM levels" periodic routine with recurrence builds an ever-growing batch task list that reflects every cycle of the recurrence
KB_4076859 DAXSE\SCM\Inventory Costing High memory usage during BOM circularity check with high complexity option leads AOS to crash
KB_4092505 DAXSE\SCM\Inventory Costing\Cost Sheet Price calculation for BOM version with no site specified misses labor tied to Phantom component
KB_4032564 DAXSE\SCM\Inventory\Inventory Management Counting list report doesn't print any inventory dimensions after applying hotfix KB4032564
KB_4085996 DAXSE\SCM\Inventory\Inventory Management "Quantity cannot be registered" error when trying to do a second registration for a WMS batch item
KB_4087588 DAXSE\SCM\Inventory\Inventory Management Displayed on-hand inventory quantities aren't consistent after changing inventory dimension items
KB_4078594 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals "Inventory dimensions of the" error when batch reservations are changed on a transfer order line
KB_4093686 DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals Microsoft Dynamics AX still doesn't allow an item to exist in multiple counting journal even if you've applied hotfix 4057006
KB_4077856 DAXSE\SCM\Inventory\Quality Management "Quantity cannot be reserved" error when trying to validate a quality order
KB_4087303 DAXSE\SCM\Inventory\Quality Management Inventory status change doesn't remove the marking although Remove reservation and markings warehouse parameter is set to "Markings and Reservations"
KB_4074553 DAXSE\SCM\Planning Item requirement statistics displays incorrect years depending on batch or interactive MRP run
KB_4041652 DAXSE\SCM\Planning\Intercompany Planning Transport time isn't retrieved properly during IC planning
KB_4093395 DAXSE\SCM\Planning\Master Planning Incorrect MRP Futures created for Production order pushes out a Sales order
KB_4024896 DAXSE\SCM\Planning\Planned Orders "The selected formula number" error when firming and consolidating the planned order
KB_4089006 DAXSE\SCM\Planning\Planned Orders "Parameters for master plan" error if bulk order firmed as an adjusted quantity
KB_4089012 DAXSE\SCM\Planning\Planned Orders Planned purchase order is not generated after the re-explosion from the sales order
KB_4089139 DAXSE\SCM\Planning\Planned Orders Firming planned purchase orders changes reservations on production orders even if warehouse work exists
KB_4089748 DAXSE\SCM\Planning\Scheduling Incorrect results when a planned order for an item that BOM contains a line of the Pegged Supply type is rescheduled
KB_4077845 DAXSE\SCM\Procurement Issue when posting product receipt from Item arrival
KB_4073636 DAXSE\SCM\Procurement\Intercompany Intercompany sales price and purchase price disappear after update of ship and delivery date with hotfix KB3103875 installed
KB_4089511 DAXSE\SCM\Product\Product Configuration "Invalid item specified on" error when adding BOM line with condition in product configurator
KB_4089765 DAXSE\SCM\Production and Shop Floor\Batch Orders Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item
KB_4075737 DAXSE\SCM\Production and Shop Floor\Kanban Kanban deletion is slow
KB_4074811 DAXSE\SCM\Production and Shop Floor\Production Orders Estimated quantity on a production order after firming its planned order is incorrect
KB_4088326 DAXSE\SCM\Production and Shop Floor\Production Orders "Overflow in internal run" error when clicking Gantt chart in production order
KB_4089595 DAXSE\SCM\Production Costing Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed
KB_4086196 DAXSE\SCM\Production Costing\Lean Costing Kanban backflush costing fails due to record in InventCostTrans already exists
KB_4091394 DAXSE\SCM\Production Costing\Standard Cost Rounding variances generated due to canceled closings using latest standard cost price instead of standard cost price from original closing date.
KB_4077961 DAXSE\SCM\Sales\Packing Slip Sales order line for non-stocked items aren't selected for packing slip when called from periodic
KB_4058439 DAXSE\SCM\Sales\Sales Orders Order holds functionality doesn't work correctly
KB_4087226 DAXSE\SCM\Sourcing\Requisition French translation for procurement categories doesn't work in EP
KB_4072640 DAXSE\SCM\Warehouse and Transportation Cannot complete sales order put work when two user IDs are used in the Picking process
KB_4089537 DAXSE\SCM\Warehouse and Transportation Cannot auto-resolve the closed replenishment work during the wave processing
KB_4091892 DAXSE\SCM\Warehouse and Transportation Warehouse Worker role changes from Functional to Enterprise license type after applying Microsoft Dynamics AX 2012 R3 CU13
KB_4077388 DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation Vendor invoice journal number isn't shown from Freight bill details form
KB_4075014 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Replenishment work isn't created by using the work template specified on the replenishment template line
KB_4093967 DAXSE\SCM\Warehouse and Transportation\Warehouse Management Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension
KB_4077490 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Replenishment work with "In progress" status isn't considered
KB_4089663 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Cycle counting process during pick doesn't work
KB_4092094 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management "Object 'Query' could not" error when canceling out of work entered from work list
KB_4093326 DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management "Pick and pack" mobile device parameter causes looping if selecting Full on a work ID
KB_4078411 DAXSE\Server\DB Logging Post Load method is invoked in empty records
KB_4089071 DAXSE\Server\Security AOS crashes after applying hotfix KB4056022
KB_4088328 DAXSE\SI\Project Accounting Wrong calculation of project invoice with retention
KB_4090722 DAXSE\SI\Project Accounting\Adjustments Voucher is incorrect when you transfer an expense from one to another project
KB_4089343 DAXSE\SI\Project Accounting\FIM Integration Default description doesn't pull correctly for the project invoice ledger
KB_4089919 DAXSE\SI\Project Accounting\Journals The tax amount is posted to incorrect main account when posting an invoice journal to a project with sales tax code set up with 100% Pct exempt
KB_4057901 DAXSE\SI\Project Management Missing translation in Finnish and incorrect spelling in Finnish language
KB_4088974 DAXSE\SI\Project Management\Projects Site financial dimension isn't inheriting automatically to project purchase orders
KB_4077672 DAXSE\SI\Project Management\SCM Integration Project default financial dimensions aren't inherited on project requests for quotation
KB_4088267 DAXSE\Workflow Using the placeholders Workflow. Link to reject with comment and Base URL to approve/reject workflow results in a stack error when assigning workflows to yourself
KB_4089298 DAXSE\Workflow "Field 'Name' must be" error when saving Work item queue assignment rule after deleting default work item queue

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