36314739

You can use the Distribute option on the AR Account Setup screen to allocate an AR account to properties where it does not currently exist. If you attempt to distribute an AR account to a property where it already exists, an error message warns, "'Account Number already exists," and the distribution process stops.

36802277

Reports for companies that have Corporate IDs with alphanumeric characters generate as expected.

36792792

When a non primary account and contact are linked to a block, a broken link icon appears on the Block Overview.

36765130

Multiple users can simultaneously book a reservation for an elastic block when there is only a single room available in the allocated inventory.

36700162

The Event Status changes appear in the correct order when your data is migrated.

36683209

The sample_sc_quote report displays the date format correctly.

36668899

The Catering Status change updates for all Sub Blocks for Tour Series and Master/Sub.

36636614

You can create a linked contact for an account on block creation and select both account and contact at once.

36601784

When in Manage Block Reservations, and a Linked Profile is added to a reservation, you can use the Apply to All function to update reservations.

36601721

When the Business Blocks and Alerts OPERA Controls are active and block reservations exist, when an alert is added from Manage Block Reservations, and Apply to All action is selected, alerts are successfully added to all block reservations.

36579038

Performance in the master sub block area is improved.

36567064

You can change the status of a Master Tour even when one of the sub tours is in a cancelled status.

36564370

While changing the Master Block status and the Reservation Type, selecting Save and Apply on the sub block successfully updates the status and reservation type.

36563530

The Reservation Block Traces report shows only Block Traces that are pending.

36555823

The Block Cancellation/Lost/Refused reason descriptions show as Active and Inactive in the Configuration Change Log.

36555766

The Manage Block search screen displays the External References field if the Block External Reference and the New/Edit Block External Reference are deselected.

36554303

Editing capabilities are improved for the Master/Sub Block and Master Sub Block tour series.

36549674

An improvement made to the grppickup report from Manage Reports allows you to save Block Status filters when added.

36545977

In Block Details under the Non Compete section, when you select the None radio button, the industry code in the Industry Code field is removed and no longer visible.

36545848

When making changes to the block dates using Edit on Block Details that require the room inventory is moved, you are prompted to use the Shift Block Date.

36513423

You can successfully copy a master block and its sub blocks from the I Want To . . . menu.

36503022

The rep_cont_merge report displays currency according to the property format.

36500126

The Property parameter in the sample_grmres_sales_std report correctly filters the properties selected.

36494576

When Block functionality is Active and a property code has numeric values, reservations from Rooming List are created successfully.

36486000

Search records appear in Manage Blocks when searching with the External Reference Number and are not case sensitive. Records also appear correctly with wildcard search using the percentage (%) symbol.

36475352

When Block functionality and Package functionality are active and you copy block reservations that have packages attached, reservations that are copied correctly display packages and do not duplicate.

36454654

When you are on a block in the Manage Block screen and go to the Function Diary, you no longer see events that are in the Lost status.

36448496

In the sample_cont_merge report, you can sort block deposits by date or by type.

36301556

A package added to a block will not be added when creating a new reservation for that block if the posting rhythm falls outside of the reservation's package dates.

36256387

When you are in Manage Block Reservations for a block and you change the block code of the reservation to another block, the Apply to All prompt for Block Reservations appears, and in the Apply Changes presentation, the block for which you are applying the change appears (not in the Block Code that was removed from the reservation).

35525880

You can see the sequence number of the Sell Messages added to your block.

35401983

On a block, you can delete existing block restrictions by selecting Delete or the Clear All option.

35286158

For properties with the Wash Schedule OPERA Control active, you can save a new block wash schedule, delete a template wash schedule, and save both the template wash schedule and the wash schedule in the same action.

37001687

The Environment id (env id) information is incorporated into the bucket name pattern.

36990521

The OPERA Cloud Archive Solution is updated. In a scenario where a 0 byte file exists, the process continues without issues.

36937893

You can post deposit payments and deposit folios to on-hold reservations. These actions automatically confirm the reservation.

36871544

In a scenario where the CITY_TAX Formula is configured on a package, and the field for Packages To Include is blank, the calculation does not include packages attached to the reservation or Rate Code.

36842193

Room Types Distribution saves successfully in the Channel Property Rate mapping configuration without considering the ADS Max Rateroom Combinations Limit Channel Control.

36836066

Rate updates received from a yield partner process correctly.

36810513

When you submit Comp postings to a gaming vendor using the asynchronous process during End of Day, the postings include authorizerId, guestNameId, and resvNameId details.

36775400

Package Codes with the Transaction Code type Lodging and set up as Add to Rate Separate Line with a negative total are considered in the City Tax calculation when the Package Code exists in the Packages to Include field of the CITY_TAX package.

36775387

An updated CITY_TAX package code function correctly includes the Add Rate Separate Line packages and the Add Rate Combined Line packages in the calculation when populated in the Packages To Include field of the formula.

36775369

Package function CITY_TAX calculates the City Tax amount based on Adults and Children when set as a Per Person calculation and Child fields are set with a value of N.

36774815

You can issue a prepaid card using the Chip and PIN payment method.

36769866

The CITY_TAX package code function is updated to calculate using the Room Type to Charge field value when updated on the reservation Stay Details.

36757298

The Currency Code selection list on Manage Cashiers opens without error and functions properly.

36734762

The Multiple Promotion Code Comp Routing OPERA Control is hidden.

36703420

The following message appears to prevent splitting when the associated generates are billed: "The charges cannot be split because the associated generates of the selected charges have already been billed."

36698738

The Advance Folio generation step during check in correctly shows only the options that are selected in the "Suppress Advance Bill Options."

36658839

Dynamic SQL execution improves performance when making queries using the User Defined Fields (UDF) function.

36652861

When the transaction subgroup code is deleted, it is also removed from the filter LOV screen of the subgroup.

36639081

Comp Posting approval and Comp Posting reversal transactions send approval requests to the gaming vendor and update the transaction status based on the response.

36634036

In a scenario where the Advanced Deposit Handling OPERA Control is set to generate a Deposit Folio (value 4,6,9,11,13,15 or 16), and you perform a folio settlement where Deposit Transfer transactions exist for positive and negative Deposit Folios, and the Balance is 0.00 prior to settlement, then the corresponding folio displays Folio Amount 0.00 on the Folio History screen.

36630655

You can turn off Foreign Currency Codes and the Ability to Quote Rates in Foreign Currencies OPERA Controls when the resort does not have rates codes other than property currency.

36627309

You cannot split charges after billing the associated generates.

36621169

The following applies to Enterprise-level users with access to multiple chains: 1) If you are logged into a single chain while the End of Day procedures up to and including "Posting Room and Tax" are running, the activities are identified by your username 2) If you are logged into multiple chains while the End of Day process has not yet completed the "Posting Room and Tax," the activities are logged with an internal user instead of your own.

36616556

The Greek Trial Balance (trial_balance_tax_01) report is updated. The Group and Subgroup descriptions appear for each section when grouped by Transaction Group and Transaction Subgroup.

36606313

If you enter the consecutive 12-30 numbers in the Supplement (or) reference field, and the value is a valid credit card number, the credit card number is removed from the Supplement reference fields on the Fixed Charges, Post it, and Passer by screens.

36594352

All Routing Codes are visible in Administration > Financial > Transaction Management > Routing Codes.

36592688

When Advanced Tax Handling for Deposit Folios is enabled at the property, the Deposit Balance Forward feature does not transfer the deposit balances during migration.

36592537

You can edit the transaction code in Administration without getting timed-out errors.

36586946

From the Batch Deposit screen, you can process deposits that have a due date set to the current business date. Batch Deposits do not process payments with a due date other than the current business date.

36584854

The Arrival From field shows the property's business date on the Other Reservations search screen (Billing > Other Reservations > Arrival From).

36575693

In a scenario where the Credit Bill OPERA Control is active, you turn on the Check for Credit Bill Folio on Settlement OPERA Control, and then inactivate the Credit Bill OPERA Control, OPERA Cloud considers the Check for Credit Bill Folio on Settlement OPERA Control to be off.

36562821

36547456

In a scenario where the Advanced Tax Handling for Deposit Folios OPERA Control is on, the departure date for a cancelled or no-show reservation is in the past, and a deposit exists on the reservation, the deposit matures/transfers to the guest ledger when you view the reservation's Billing screen.

36542334

You can generate credit bills with multiple payment methods when the Foreign Currency Codes OPERA Control in the Cashiering Parameter is Off.

36534960

The Comp Authorizer screen displays the associated Accounts Receivables number if one exists.

36523651

The updated Folio Style 18 no longer displays the guest name and room number in the description of each posting on the folio.

36514479

In a scenario in which you generate a Pro-Forma Folio for a reservation with one or more package allowances, and an error occurs with the folio, the temporary Pro-Forma transactions for profit and loss are removed correctly during the End of Day. As a result, the balance of the Package Ledger is no longer affected by these transactions.

36495983

When the Debit Bill OPERA Control is on, and you access Folio History from the Billing screen, the link for Generate Debit Bill appears after selecting the Actions icon for a folio record.

36485334

When Permanent Folio Storage is active, folios are emailed successfully with the correct title and details.

36475566

During the End Of Day process, If you reinstate the checked out reservation during the update Business Date procedure execution, the process stops and prompts you to check out the departure reservation.

36449314

The Auto Folio Settlement process filters reservations based on the days since Auto Settled Value and settles the folios.

36440242

For properties with the Consumable Inventory OPERA Control active, the following changes apply to Monitoring Consumable Inventory:

1. The New/Edit Consumable Inventory Task is moved to the Financial Admin (under Financial Transactions).
2. The Consumable Inventory label (OPERA Cloud>Financials>Cashierng ) is changed to Monitoring Consumable Inventory.
3. From the Monitoring Consumable Inventory screen, you can apply the new search filters after clearing the existing search.
4. The Changes Log for updating the Stock Adjustment is logged under the Group Configuration.
5. The description of the Consumable Inventory OPERA Control is rephrased to the following:
"Allows for the configuration of consumable inventory items and the monitoring of inventory levels through the tracking of item charges posted from financial areas."

36355374

In a scenario where the Automatically Transfer Generates with Main Transaction OPERA Control is inactive, a transaction or package is transferred from one window to another window, the corresponding generates transactions remain on the original window, and a fiscal settlement is performed, the generates are not included in the fiscal payload for the settlement window without generates.

36352793

In a scenario where you view the Folio Types configuration screen from the Hub level, the table displays the correct column headers.

36320471

The Rate Code description appears along with the rate code in the Search and Select Advanced Daily Base Rate pop-up when the Daily Pricing Schedule is selected.

36275861

An appropriate warning message appears when creating a Negotiated Rate with the information related to the Default Transaction Code is missing.

36272366

When accessing the Yeld Market Types functionality, the New and Edit options are unavailable if the New/Edit Yield Market Types role is disabled/unchecked.

36272300

When copying yield categories between properties, only the properties with the Yield Management OPERA Control activated are available for you to select.

36267567

In a scenario where you settle a folio, and the sequence of the corresponding Folio Type is expected to roll over from a 20-digit number (99999999999999999999) to a 21-digit number, the following message appears: "The folio cannot be generated. The Folio Number for the Folio Type exceeds 20 digits."

36267044

You can select Transaction Codes by switching between Room Class and Room Type with verified room type values saved correctly.

36266848

An appropriate warning message appears when the information related to the end of the Length of Stay is less than required.

36222837

When you add a pricing schedule for a room type that is not defined in the rate header, a proper validation message appears.

36200021

Package charges configured with the posting attribute "Included in Rate" route automatically to the target billing room after they are posted. You can route existing charges by performing a Refresh Room routing.

35688342

When attempting to access purged credit card details, the message "Credit card details have been purged" appears on the Credit card details screen.

35302953

The new merge code, ACTUAL_POSTING_BUSINESS_DATE_TIME_ISO, is available for sample_folio.rtf. The code displays the Date and Time using the ISO format YYYY-MM-DD:THH:MM:SS.

36010956

End of Day reports configured to generate at the end of month generate correctly on the last day of month.

36995561

Profiles generate successfully through the postProfile, postGuests, postCompanies, and postEnrollment operations utilizing the registeredProperty attribute, provided that you have the necessary access to the specified chain or resort.

36991689

Introduced a new Environmental Control, "Outbound Timeout," with a default value of 120,000 milliseconds under OPERA Cloud Toolbox > System Setup. The value defined under this control determines the maximum waiting time to communicate with the external system during profile lookup.

36796330

When the OPERA Control Extended Account Name Search is active, you can search account profiles with Name 2 and Name 3.

36903719

The expiration date displayed for Tier Management Upgrade or Renewal Batch Record Details is determined by the old membership expiration date.

36897387

Upon clicking the Scan ID Document link and providing mandatory details in the ID Document Scanning Comparison screen, you can save the record and find your document by clicking the Identification link under the Profile section.

Note: Post upgrade process, you must clear cache and open the application in a new browser.

36891938

In the suspended stays screen, you can filter suspended stays using the import data field date.

36806711

The mandatory fields appear when you perform a profile lookup.

36801850

You can process Stay records from the suspended Stay Records screen.

36765441

You can access the Suspended Profiles screen without errors.

36721653

You can see the correct profiles suspending for the following changes: name, enrollment, member level, and expiry date. All errors appear in the Suspended Profile screens and can be actioned accordingly. When you accept the name change in the Suspended Profiles screen, the name updates in OPERA Cloud Central. When you reject the change, the record becomes unavailable in the Profile Suspended screen. You can use Advance Search in the Profile Suspended screen and can reject or accept the search results that appear. You can search in the Profile Suspended screen by any of the search options or combination of the search options.

36721628

In OPERA Cloud Central, stay records received from an external PMS system are processing correctly.

36703970

You can edit a Promotion Code on a profile based on the Start Date and End Date configured for the given Profile Promotion code.

36680470

You can edit a Promotion Code on a profile based on the Start Date and End Date configured for the given Profile Promotion code.

36680470

Profile Advance search using the Client ID/Corp ID/ IATA number works without delay.

36674393

You can run/schedule the Auto Merge Profiles job and view the logs under OPERA Chain Scheduler.

36673808

Profile Search returns Company profiles without delay.

36633250

You can successfully upload files with allowed file extensions in uppercase, lowercase, and CamelCase from Block and Profile attachments.

36590351

Existing channel negotiated rates records in OPERA Cloud sync successfully in targeted properties

36567454

Profile Notes comments remain when you toggle between the Global and Property checkbox.

36557663

You can perform profile search and view results without delay.

36555936

You can edit Channel Negotiated Rates records from the Profiles flow in non-unified platform environments.

36549306

When an Inhouse Guest profile updates, the GuestdataChange Schema triggers, and the GuestFormattedname value populates with the value set in the Interface->Class Of Service ->User Defined Format is set to General ->Name_Reservation.

Sample message for reference:

<GuestdataChange GuestNum="1034885" RoomNum+"528"RoomOldNum="" GuestLanguage="EN" GuestName="NavyaNeelapu" GuestFormattedname="NavyaNeelapu" GuestShareflag="N" GuestShareflagOld="" RequestType="0" EquipmentNumber="" EquipmentOldNumber="" EquipmentPoolId="" EquipmentOldPoolId="" EquipmentStatus="" EquipmentOldStatus="" xmlns="GuestdataChangeSchema_)" />

36528834

You can edit an existing Channel Negotiated Rate record successfully.

36528827

When adding Identification Details to a profile from OPERA Cloud, identificationInfo details are sent only after the putProfile request.

36519613

You can select and review records within the Profile Match list.

36511506

Guest Salutation and Envelope Greeting are updated when Title and Language are updated.

36487613

You can view the Inherited Negotiated Rate icon for a child profile when a relationship exists.

36454985

The Alternate Name field is successfully updated on Sales Account profiles.

36305181

You can view the Accounts Receivables Number Central field while creating and modifying the guest or contact profiles, which also appear on the Profile Overview and Profile Details screens.

36294505

You can update and save membership configurations even if all mandatory configurations are not configured. During the membership update, you receive alert messages informing you of the areas that need your attention in terms of configuration.

36105154

When logged in at the chain level, you can save global attachments.

35733164

You can add and modify the Legal Company field for both guest and contact profile types.

36889912

Country Specific - Italy:

A change for Italy E-Invoice Exports (IT_E-INVOICE, IT_E-INVOICE_DAY) allows up to 1,000 characters in the field for Descrizione (section 2.2.1.4). If the value exceeds the maximum number of characters, the value is truncated to 1,000 characters in the Italy E-Invoice Export files.

Note: The Export does not need to be recreated from a template for this change to take effect.

36889877

The following is generically available but should be reviewed by properties in Dresden, Germany:

In a scenario where the Package Code formula CITY_TAX and a value is entered for the Special Calculation Rule parameter, new values are available to assist in the required calculation of City Tax when set as calculating using Room Net Gross = GROSS.

Value P = Calculation using Gross Room Revenue and the total number of persons (Adults + Children) on the reservation. The total is not rounded down to the nearest Euro Cent.
Value PRD = Calculation using Gross Room Revenue and the total number of persons (Adults + Children) on the reservation. The total calculated is rounded down to the nearest Euro Cent.
Value A = Calculation using Gross Room Revenue and the total number of adults on the reservation. The total is not rounded down to the nearest Euro Cent.
Value ARD = Calculation using Gross Room Revenue and the total number of adults on the reservation. The total is rounded down to the nearest Euro Cent.
Value C = Calculation using Gross Room Revenue and the total number of Children on the reservation. The total is not rounded down to the nearest Euro Cent.
Value CRD = Calculation using Gross Room Revenue and the total number of Children on the reservation. The total is rounded down to the nearest Euro Cent.

NOTE: There is no change to the calculation when using existing values for Special Calculation Rule of Y or N.

36809232

Country Specific - Italy:

An update to the Custom Charge and Redemption Summary report (custom_charge_summary.rtf) includes Custom Charge Exemptions that are configured as 100% exempt.

36775344

Country Specific - Italy:

The IT_E-INVOICE and IT_E-INVOICE_DAY Country Exports are updated. In a scenario where a Deposit Folio exists for a reservation and a Credit Bill is generated against the Deposit Folio tag <TipoDocumento> is populated with the value TD04.

36775342

Country Specific - Italy:

The IT_E-INVOICE and IT_E-INVOICE_DAY Country Exports are updated. In a scenario where a FATTURA or NOTA DI CREDITO is generated, and the payee profile communication screen does not contain the communication type PEC, but does contain a generic communication type, the export does not display the tag <PECDestinatario>.

36655465

Country Specific - Portugal

The PT_SAFT_104 Country Export generates successfully.

36622242

Country Specific - Spain Police Registration

Cards are not triggered for reservations with Group, Travel Agent, Source, or Company Profile types.

36548900

Country Specific - Philippines.

When You make an unallocated payment in Accounts Receivables, the payment amount appears on the Acknowledgement Receipt generated.

36524326

Country Specific - Italy:

In a scenario where two Credit Folio Types are configured (one is linked to Ricevuta Folio Type and the other is unlinked), a Fattura Deposit Folio is generated for a reservation, the Deposit Transfer transaction is posted during check-in, and credit is due on the Billing screen during settlement, the Credit Bill generates successfully using the unlinked Credit Folio Type.

36516988

Country Specific - Philippines:

Accounts Receivable statements generate successfully for the customized sample_statement_philippines.rtf.

The Acknowledgement Receipt Report is updated to display all Acknowledgement Receipt numbers generated for the selected date range.

36514939

Country Specific - Greece:

In a scenario where a Package Wrapper transaction posts with an exclusive tax generate transaction defined in the Tax Folio Transaction Codes OPERA Control, and the Package Wrapper transaction routes to another window, the Tax Folio transaction remains on window 1, and you perform a folio settlement, then the Tax Folio generates successfully for window 1, and a normal folio generates for the window with the Package Wrapper transaction.

36523814

You can modify and distribute Channel Negotiated Rates records to various targeted properties.

36398840

The Channel Description column is removed from the Channel Negotiated Rates search screen.

36778119

In the Function Diary, the filter option for Days of Week and the Multi Day views work as expected.

36697738

The Banquet Event Order (BEO) displays the package revenue per person price for each revenue type.

36693325

You can update Events to Waitlist if using Multi-Edit Events functionality by updating Function Space (also with Alternate Space).

36693211

You can update Events to Waitlist if using Multi-Edit Events Functionality by updating Date and Time.

36639333

36597076

Event attendees updated in Blocks updates the attendees in Events. Selecting and deselecting the Guaranteed Attendees checkbox in Blocks updates the same for Guaranteed Attendees in Events.

36572039

When there is a conflict, events are waitlisted when updated from the Multi-Edit Event functionality.

36571657

The Event Management Services cache clears successfully without any error.

36544082

The Function Diary displays the catering currency format selected.

36527591

In the Function Diary screen, you can select rooms only from the Advanced Hint Box Values and Show Advanced Hint Box Elements to see the room count information.

36522844

You can save a Menu Item successfully with Description, Origin, Name, and Restriction Fields with the allowed number of multi-characters.

36504477

You can add the Catering Package with translation description as null.

36350170

The Doorcard field in event details is updated and saves successfully.

34680006

You can manage and edit a Catering Package price without errors.

36487856

The BH_DAILY_SUMMARY and BH_DAILY_SUMMARY_DAY exports are updated to include the sum of all guests on a reservation in the total for residency, and the BH_DAILY_SUMMARY (end of day report) is updated to calculate the total number of checks for the previous business date.
NOTE: Existing Exports already configured reflect the updates when data is exported.

36451247

You can configure the EDW Exports (Enterprise Data Warehouse) using the New From Template action, which includes Component Exports.

36447098

You can create a component export correctly with the Data Source EXP_BOF_REVENUE_RECORDS and export data.

36415648

The Transportation Codes Export Mappings displayed on the screen show only the codes configured in the property as expected.

36264436

On the Enterprise Data Warehouse (EDW) export, the calculation of Total Rooms Sold (TRS) includes No Show rooms.

36996732

When searching the Room Assignment screen by Confirmation Number(s), you can select the reservation(s) in the results grid and use the action buttons at the bottom of the screen (Mass Check In, Auto Assign, and so on).

36917343

You can view Business Card information for a reservation during the room assign process when accessing the room assignment flow from the search results I Want To . . . menu or from the Assign Room link in the search results.

36733290

Default key options appear in the Create Room Keys screen.

36658891

When postReservation or putReservation includes commentType for a note, but does not include a notificationLocation, the notificationLocation inherits the commentType.

36486539

The Check Out Zero Balance button is visible when the user language is English, or any other language, and the reservation balance is zero.

Manage Interface Users lets you unlock legacy interface user accounts for users with the Chain Admin o Property Admin role assigned. Legacy interface users pertain to legacy interfaces such as OPERA Xchange Interface (OXI), OPERA Electronic Distribution Suite (OED), OPERA Fiscal Integration Solution (OFIS), and Fidelio Interface Application Specification (FIAS).

36952411

Proxy credentials are fetched and updated for every Service Locator request routed to an external system.

36990445

The Exchange Communication Method allows you to configure the client URL, including new special characters (~#@!$&'()*+,;%) along with existing supported characters (a to z, A to Z, 0 to 9, -_=:./?).

36891962

Cloud Hub processes the UDF tags available in the received STAY OXI XML messages from an external system.

36889902

Events in OPERA Hospitality Integration Platform (OHIP) does not result in delays for the Business Events (BE) service.

36889889

The issue causing an HTTP Status 500 error from the Legacy Interface OPERA Xchange Interface (OXI) is resolved.

36880949

Personal Identifiable Information (PII) on a profile is created in OPERA Cloud when integrated with OPERA Cloud Central.

36833435

The OPERA Cloud hub adapter processes inbound and outbound messages for properties with an active OPERA Cloud Hub configuration.

36830780

The legacy OPERA Web Self-service Membership WSDL file has the correct closing tags to avoid any unnecessary application errors.

36818622

OPERA Cloud Central Cloud Hub processes messages successfully when an external property is different from the OPERA Cloud property, and you can view the messages with the respective property.

External Systems are not allowed to pull and push the messages from Cloud Hub when Cloud Hub Integration is Inactivated.

36818441

You can save the External System configuration In OPERA Cloud Administration when adding a new property with the Auto Configure External Database checkbox selected.

36797833

The OPERA Cloud Central Cloud Hub generates a UDFDEFINITION XML message for the Interface Rules when Created/Updated/Deleted and sent to connected PMS/OXI (OPERA Xchange Interface) systems.

36796517

The UpdateProfile operation is no longer creating new profiles each time it is called.

36789431

OPERA Cloud Exchange - Message Status - Message To External System search results show the Enqueue time value per the property time zone.

36783162

OPERA Web Self-service regional availability with chain code returns availability for all the resorts in the chain.

36770846

Authorization token successfully returned with userName and passwords passed as query parameters in the token endpoint of opera-basic-authenticator service.

36730544

The OPERA Cloud Exchange Message Status screen allows you search all profiles created if Module='Profile' is selected. Otherwise, profiles appear only for the selected property.

36725548

The Outbound OPERA Xchange Interface (OXI) XML generated using DBMS_XMLDOM API should be similar to the MICROSIFC generated OXI XML.

36725495

Cloud Hub applies the configured Interface mappings for the Revenue Type group and processes the OPERA Xchange Interface message.

36716908

ADS (Alternate Distribution System) messages work with the OPERA Cloud Identity Management as expected.

36704071

When updating or deleting a Reservation Type in Administration, an Update Reservation Type or Delete Reservation Type business event generates respectively.

36678626

The OPERA Xchange Interface (OXI) dashboard tile allows you to configure for Central Interfaces and shows the statistics for the configured interface.

36655238

The GDS-Session Inventory Control OPERA Cloud Control (Under Channel Management) is now a Hub (Chain) Level control. This ensures OPERA Web Services reservations are confirmed successfully should the GDS-Session Inventory Control be set to Y.

36650979

Any reservation created by an integration using legacy OPERA Web Self-service (OWS) correctly populates Gross Rate, Net Room Revenue, Room Revenue, Total Revenue, and Total Revenue Tax.

36649913

In properties where the Requires Line Number Setup option is selected in the configuration of a DLS Interface, when you create a room key, the request message sends the roomId as the line number to the Door Locking System.

36639693

OPERA Xchange Interface (OXI) processes and sends the generated Night Audit messages to external system, EZRMS2.

36636913

The OPERA Web Self-service (OWS) Future Booking API now has default values for the OWS Future Booking Date Range and the OWS Future Booking Row fetch parameters set to one day and 500 records respectively. Consequently, the operation returns data for one day before and after the business date and returns 500 records by default.

36597925

Award Reservations created by Oracle Hospitality OPERA Web Self-service (OWS) are issued correctly to the member's profile, and points are reflected as expected.

36587913

In OPERA Cloud Exchange, Interface Setup, Profile Match Rules allow you to configure the Match Rules with the points.

36579931

The OPERA Web Self-service (OWS) General Availability webservice performance shows improvement when a large number of rate codes are configured with "Included In Rate Packages" attached.

36575470

36567984

When you select messages to reprocess in the ADS Reprocess screen, the messages get sent successfully to the external system.

36553934

When the Rate Ownership Handling OPERA Control is active and the Rate Protection Type is set to Central, OPERA Xchange Interface (OXI) processes the inbound Rate OXI/XML message without removing the Rate Protection flag.

36545638

In properties where the Queue Rooms OPERA Control is active, the Update Queue Room Business Event is activated whenever there is a modification to the room assignment for a reservation that is presently in the queue.

36531984

36524304

The maximum default OPERA Access Point (OAP) Connection Pool size is 250 in the OPERA Electronic Distribution Suite (OEDS) Configuration Editor.

36494518

The Oracle Payment Interface (OPI) Token Proxy Service OPERA Control is visible for both OPERA Cloud Central and OPERA Cloud Distribution subscriptions.

36493148

The external system created as part of Outbound Configuration, with enable external system, can be edited to add or activate new properties onboarded.

36438955

Improvements to the Fiscal Payload informs the same Invoice Fiscal Partner's Fiscal Folio parameters in the User Defined Fields section of the payload while sending an Offline folio from Folio History.

36404328

You can create external system codes consisting of more than 10 characters.

36293639

36266184

The Keys Changes log shows the Key Option description when the Room Feature and Key Option have the same code.

36266102

The Create Room Keys panel loads fully when you move a room using an offline, outbound door lock system.

36015497

The list of KIOSK Payment Method mappings in Channel Controls includes the Chip and PIN payment method.

35930763

The Changes Log captures changes to the external database configuration.

34990640

Device IP/Encoder length in the Workstation Setup is restricted to 10 characters.
Note: For existing encoders greater than 10 characters, when you try to create keys, you will get an unexpected error.
Solution: Go to the Door Locking System (DLS) Interface configuration and update the encoder length to 10 or less than 10.
If the interface has "Device/Encoder number is greater than 10," an error appears stating "Encoder number cannot be greater than 10." In this case, all workstations that have "Device/Encoder number > 10" need to be corrected.
If there are more than one encoder greater than 10 characters, then delete all of them, keep only one, and edit it.

You can fetch Membership records for Properties not present or not active in OPERA Cloud.

36933681

Membership Promotion Codes appear in the Membership Transaction when the Membership Points are calculated based on the Promotion Code.

36930517

When merging profiles with memberships attached, the unselected membership is inactivated on the final profile.

36907640

Membership Information for Loyalty Programs displays the data received from the Loyalty System.

36900621

Membership Card Expiration populates based on the Membership Type/Level. If No level is selected, it defaults to the Expiry period based on Rolling or Calendar. For the calculation period, Calendar Year defaults to one year from the time of enrollment if only month is selected.

36860418

You can add membership to a profile successfully.

36830299

You can view the correct resort records in the Reporting & Analytics portal while importing membership transactions.

36789790

You can create or edit a Membership Type in OPERA Cloud Administration based on the New/Edit Membership Types user task.

36789774

You can view and access the Search available member package awards link on a primary Loyalty Membership profile's reservation.

36780702

The Upgrade Tier process considers renewal of a membership based on the Re-qualify on Upgrade configuration under Membership Type Point Calculation and Tier Management.

36774930

The membership expiration date populates correctly when a membership level is added or changed.

36743426

You can generate membership numbers from OPERA Cloud for the external system configured for the primary membership type.

36619153

You can reactivate an inactive membership on a profile, and the membership number is correctly validated for duplicate membership numbers.

36557039

When creating a Guaranteed Membership Rate Rule, the Latest Time of Booking and the Number of Days before Arrival Fields are mandatory.

36532207

Channel Reservations updated:
If the membership passed in a reservation message is not valid in OPERA Cloud, a reservation is created without the membership. An internal comment added to the reservation indicates the membership does not match with the Central Records.

36498859

You can manage Memberships for a checked-out reservation before the End of Day procedure runs.

36056941

Membership Level Benefit applies for a profile based on the End Date configuration of the Level Benefit.

36705457

You are redirected to the Chain selection screen when you initiate the Switch Chain action.

36680913

You can delete hubs that were created as part of a migration.

36671069

Update Reservation Changes Log entries no longer show attributes as changed when the difference is due to the property system time being on a date different from the database system date (due to difference in time zone).

36655127

When properties are being provisioned using standard SID, the provisioning will automatically contain an application parameter for MULTI_PROPERTY set to N or Y instead of null.

36641471

The Log Level associated with the FetchHotelAvailability functionality for Guaranteed Rates is changed to finer (level 4).

36612693

The Reservations Activity Tile and the Complimentary/House Use Dashboard Tiles translate correctly when the Language is set to a value other than English.

36602172

When OPERA Cloud is using OPERA Cloud Identity Management, the Changes Log Search selection list displays the Oracle Hospitality Integration Platform (OHIP) clients.

36557344

Removing unnecessary code that was no longer used by OPERA Cloud and was causing unwanted exceptions achieved general performance improvements.

36504455

No error appears when adding the ToDo tile to the Dashboard.

35227942

You can add the Room Status and Departure tiles on the OPERA Cloud dashboard without encountering errors.

36599035

When using the mobile Task Companion, you can select a Task Sheet, go back to the Task Sheet selection screen, and re-select that same Task Sheet.

36253525

The Task Companion menu item in the Mobile version of OPERA Cloud (/mobile) is available when one of the following OPERA Controls is active, either Task Sheets or Advanced Task Sheets.

The Async API operation ID startSetDailyRatePlanSchedulesProcess is updated to update the rateByAgeBuckets when the Child By Defined Bucket OPERA Control is enabled, provided the Child Rate buckets are configured correctly.

36977856

You can add notes to putBlock in the BLK API module without encountering errors.

36903442

The hotel-id context value (OPERA Reservation System (ORS) is removed for getGlobalExchangeRates API.

36846694

Profile Membership details update successfully when using the changeMembership operation in the CRM API.

36809885

The getStagedProfiles, the deleteStagedProfiles, and the processStagedProfile are exposed through Oracle Hospitality Integration Platform (OHIP) when and you can successfully make external calls.

36789673

The putProfile operation in the CRM API updates the profile based on the profileId.

36684601

When creating a restriction through the postRestriction API, an added validation guarantees that the Day of the Week element is informed as part of the restriction information.

36674873

The async operation getReservationsDailySummary in the Reservation Async API returns data in a timely manner.

36673919

When a sub block is cancelled, the cancellation description appears in the business block. In the REST API, the cancellationDescription and the cancellationDate appear for each sub block. The lastModifiedDate is updated accordingly to the most recent change applied to the block or sub block.

36671056

The descriptions of the following Async operations enhanced for the getReservationsDailySummary operation (Reservation Async API) and the getBlockAlllocationsSummary operation (Blocks Async API).

36661070

The setRoomCondition API no longer allows you to place a room condition on a component suite. If a condition needs to be placed on a component suite, it should be placed on at least one of the component rooms that make up the component suite. You can still place a hold on a component suite using the placeRoomOnHold API.

36651079

In the getRevenueInventoryStatistics Async API (Inventory Async API) response, the cancelledRooms field does not account for reservations with pseudo-room types, regardless of whether the reservations are for past, current, or future dates.

36631329

You can run the operation postBlock added to the BLK API with company details.

36616154

The putHotelInterface operation in the INTCFG API is modified. If you attempt to activate key pin functionality when the Display Key Pin is inactive, an error appears stating: "Please request the administrator to enable the Display Key Pin OPERA Control to activate key pin functionality." The keyPinActive field under generalInfoType is functional only when the Display Key Pin OPERA Control is active.

36572103

When marking a block reservation as Do Not Move, the (post)roomAssignments API no longer sends the updateRoomTypeCharged element as true. It will be true only when you make changes to the Room/Room Type.

36562437

An improvement to getReservations operation (RSV API) returns the most recent profile communication type for the primary phone number.

36553790

You can use the PostARPayments API to post an AR payment to the AR account by including a cashier ID in the payload without encountering the Invalid Cashier ID error.

36551107

An error handling system resolves the intermittent 404 Not Found errors in the HEAD and GET API calls for the Async API operations.

36539665

The getFinancialPostings operation (CSH API) supports fetching data for company names up to 2,000 characters in length.

36536621

When invalid requests are received for the postSellLimitsProcess Async operation (INV Async API), correct error messages are returned in the response.

36527949

The getReservationsDailySummary asynchronous API operation in the Reservation Async (RSVASYNC) module supports retrieving reservations with special characters in the profile section of the reservation payload.

36524093

You can use postProfile, putProfile, and postCompanyProfile with addressLine3 and addressLine 4 having null entries.

36515450

The getReservationsDailySummary Async API operation of the Reservations (RSVASYNC) module retrieves a single daily summary record for each date when requesting data with the startLastModifiedDate/endLastModifiedDate criteria.

36500477

36497058

The postRatePlan API is enhanced by adding a validation message for "invalid market codes."

36486822

Based on the Data Residency Profile Nationality OPERA Control and TNG Outbound configuration for putProfile, When editing a profile from OPERA Cloud, the putProfile API request sent to TNG contains no extra elements and only fields per Oracle Hospitality Integration Platform (OHIP specifications.

36481525

36456196

Responses to FetchRateAwards, FetchProductAwards, and FetchUpgradeAwards SOAP operations in the OPERA Web Self-service (OWS) Membership WSDL will contain PointsRequired and points_required elements.

36298516

The Getpackages API returns package data as expected.

36082017

The correct warning message appear when you create a negotiated rate with an invalid rate code, which informs you that the rate code does not exist.

35489865

You can get the events for multiple block IDs through the API.

36788662

The Arrivals Detailed (res_detail) report will not showcase In Session status GDS reservations.

36684643

You can select and save multiple note types when editing or generating the Housekeeping Status Report (hk_allstatus).

36532162

When the Report Scheduler OPERA Control is active, and a new report is scheduled, you can enter multiple email addresses with a separator in the Destination for email delivery. Reports are delivered to all email addresses.

36498244

You can preview End of Day (EOD) Batch reports using the Sent To option from the End of Day Reports for the previously executed EOD.

36996735

In properties where the Room Rotation OPERA Control is active, you can remove the assigned room for a future Owner/Referral reservation that will convert the reservation to a non Owner/Referral reservation.

36990355

A format update is applied for Fixed Charge Supplement in Nor1 Upgrades:

The updated format of the Fixed Charge Supplement value applies when OPERA Cloud adds a Nor1 upgrade fixed charge. The new format is as follows:
-For CM Upgrades: FDU: <category_id>; <category_name>
-For eStandby Upgrades: eStandby Upgrade: <category_id>; <category_name>
-For eXpress Upgrades: Express: <category_id>; <category_name>

The update ensures consistent and clear identification of upgrade categories across different Nor1 services and applications. It also facilitates the removal of upgrade charges across various applications (Nor1 Checkin Merchandising Standalone App and OPERA Cloud) and supports downstream Upsell Revenue Data Reconciliation logic dependent on the Fixed Charge Supplement format.

36928215

From Look to Book (LTB), you can search account profiles with Name 2 and Name 3 when the OPERA Control Extended Account Name Search is active.

36833169

The External Reference field is added on Reservation Sales Screen search results.

36792140

You can add and manage notes on new reservations created from Reservation Sales Screen.

36785242

In Reservation Sales Screen, the Reservation Search screen does not display the Move button for any reservation having an existing financial transaction.

36776468

When the Shares OPERA Control is active, and you create share reservations using Create New Share on the Shares panel. The adult count defaults to zero to align with Look to Book.

36774809

In Reservation Sales Screen, the Smart Search bar displays a second row when there are many filtered chips selected.

36769408

In Reservation Sales Screen, an override dialog appears when you select a restricted profile.

36745858

You can scroll the property brochure based on the overflow of content on the existing panels for a given property.

36716559

In the Manage Reservations screen, reservations with open balances appear when the Open Balance checkbox is selected

36709325

Improvements to the transfer of a reservation with the same rate code configured in multiple properties prevents unforeseen errors.

36706098

Reservations from OPERA Cloud Distribution are created in OPERA Cloud without any performance issues.

36701187

In the Reservation Sales Screen, for multi-segment or single segment reservation searches, you can enter child ages for properties where Child Age Rate buckets are defined.

36700998

Reservation Sales Screen displays the floor plan images in the property brochure.

36700514

36700249

In the Reservation Sales Screen property brochure, when hovering on the eye icon, View Details appears. When clicking on the eye icon, the resort details appear in an expanded dialogue box.

36678222

You can perform profile lookup and download from Reservation Sales Screen.

36674981

The amount calculated in Rate Information on the Look to Book Sales Screen, and for Total Cost of Stay on the Book Now screen, is calculated correctly for Children in Own Room reservations.

36674885

When there is a change in the rate amount over a reservation's stay, the amount that appears in reservation>roomStay>roomRates>total>amountBeforeTax returns the amount for the specified day.

36670632

In the Reservation Sales Screen reservation search, the share reservations with an assigned room number display the room for all shares.

36668730

When the Multi-Property OPERA Control is active, and two properties have the rep_cancel_summary report configured for each property, you can generate the report and display data correctly for both properties.

36649583

Reservations appear as expected in the Future and Past Reservation panel.

36649266

In the Reservation Sales Screen, all available filter chips are listed in the New Reservation search screen after returning from the In-progress Reservation screen.

36644076

As part of the postCombineShare API, you do not need to include a distributionType value in the payload while adding a sharer, and the Distribution Type applies from the DEFAULT_SHARE_PRICE_DISTRIBUTION_METHOD OPERA Control.

36637414

When searching for availability in the Look to Book Sales Screen without a Membership Rate Rule attached to the profile, the rate code appears based on the related Display Set configuration.
In addition, when searching for a profile containing a Membership Rate Rule, the minimum occupancy set in the Room Types determines the available rate codes for selection.

36622157

In the Reservation Sales Screen, the House Availability tab label is updated to "Availability."

36620142

Department Codes are sort ordered according to their sequence.

36612935

The Room Type filters in the Reservation Sales Screen do not include pseudo room types.

36607709

You can add packages to reservations with insufficient item inventory by overriding the item Inventory.

36600204

Membership Type and Membership Number fields on the Reservation Overview section of Reservation Check In display data for memberships added to the reservation, not memberships only linked to the guest profile.

36598695

When viewing a reservation that has a reservation status of Checked Out and multiple rate changes for two or more nights, the rate change indication appears next to the Rate Code and Rate as expected.

36596612

For users with their language set to Dutch (NL), when searching for reservations by selecting one or more reservation status, reservations in Cancelled status are returned only when the Reservation Status "Cancelled" is selected.

36595001

Traces added to a reservation based on Item Inventory do not automatically update due to a change in Stay Details if the Traces were manually updated.

36576692

In the Reservation Sales Screen, you can add a share for the in-progress reservation.

36572821

For Global Alerts and Reservation Auto Attach Elements, you can use the "Partially Contains Within (multiple values)" operator to have the Global Alert or Auto Attach Element added to reservations with one of the supplied values.

36570984

When there are default routing instructions associated with a company profile, and the Profiles Per Day OPERA Control is active, you are prompted to apply the default routing instructions for the day(s) in which the company profile is associated with the reservation.

36560688

After performing a profile search, you are returned to the Routing panel with the profile you selected.

36557606

In Reservation Sales Screen, you can successfully use End Call after entering caller information.

36557587

In Reservation Sales Screen, the check in and check out time appears in the resort card of the availability screen.

36554716

In the room and rate details drawer of Reservation Sales Screen, a banner message notifies you when the selected room type is part of a component room.

36547161

The action indicator for the I Want To . . . link in Reservation Search appears only when there are actionable items for the reservation such as pending traces, guest messages, alerts, and so on.

36545498

Mass Update Reservations is updated to reflect available options based on the activation of the corresponding OPERA Controls for Routing, Traces, Transportation, and Housekeeping Task Schedules.

36544297

When OPERA Cloud is integrated with a Patron Tracking System (PTS), you can access the Player Statistics screen from Reservation Overview -> I Want To . . . menu when the default PTS membership is linked to the player reservation.

36539106

On the Look to Book Sales Screen and in Stay Details, you can select Next Day to note that the entered arrival time for the reservation is for the day following the reservation's arrival date. When an arrival time is entered between 00:00 (midnight) and 08:00 a.m., Next Day is selected by default, and can be deselected as needed.

36538041

In Reservation Sales Screen, the Total Cost of Stay updates when you enter either a discount amount or a discount percentage in the Overview screen.

36528773

You are restricted from updating the Pre Stay Charging posting privilege for an In House reservation using Mass Update Payment Instructions.

36527129

When the Alerts OPERA Control is active and there are alerts on a reservation when you delete the alert, the activity appears in the reservation Changes Log.

36524105

In Reservation Sales Screen, an overlapping reservation dates warning message appears in the Trip Composer when you add multiple reservations for the same guest with the same stay dates.

36523966

In Reservation Sales Screen, the linked profiles added from the Linked Profiles tab appear in the Daily Details.

36523762

You can search for reservations across multiple rooms using a comma and space ', ' separator in the Room search filter on Reservation Search screens.

36523163

In Reservation Sales Screen, the Book & Close action buttons are available for closed rates in the Alternate Dates screen.

36520294

In Reservation Sales Screen, the multi-segment reservation does not appear in the Recent Records tile after you select End Call.

36515637

In Reservation Sales Screen, the associated profiles added in the Linked Profiles tab populate into the header in the In-progress Reservation screen.

36515406

In Reservation Sales Screen, hovering over the associated profiles in the Daily Details drawer displays a tooltip with Client ID.

36515383

In Reservation Sales Screen when editing individual rows in the Daily Details screen, all of the editable fields are visible without scrolling.

36514988

When the Sharers OPERA Control is active, and share reservations exist and checked-in for the current business date, and you reverse check-in for one of the sharing reservations, you can cancel the reservation.

36514925

In the Overview screen of Reservation Sales Screen, the Daily Details drawer opens when you select the Daily Details link in the right panel.

36514819

In Reservation Sales Screen, you can update the stay dates after adding the Include Closed Rates filter chip.

36514270

In Reservation Sales Screen for the Notes and Profile identification drawers, clicking off of the drawer before clicking the Update button displays a discard dialogue to alert the user that their changes are not yet saved.

36514096

From the Mass Update Reservations selection screen, the options for Routing, Traces, and Transportation are visible if the corresponding OPERA Controls are active. (Routing, Reservation Traces, and Transportation respectively.)

36507846

Prices related to guaranteed or non-guaranteed rate codes will be included with the amount related to the package elements when the package is added as part of the rate code configured.

36506021

Membership Rates Rules will be applied only for the period when the Guaranteed Rates are available.

36504460

In New Reservation Search in Reservation Sales Screen, once the Arrival and Departure dates populate, the dates remain as selected when the property or destination updates.

36496592

The Reservation Search screen displays availability for award rates.

36446126

In properties where the Auto Check In of Advance Checked In Reservations OPERA Control is active, you can set up an Auto Check In Start/End Time in a (HH24:MI) format.

36356160

On the Reservation Overview in Reservation Sales Screen (RSS), you can click the Packages tab and add, edit, or delete packages.

36338590

You no longer see an unexpected error when creating a reservation for a profile with zero loyalty points or for a profile with sufficient points when selecting and deselecting the Redeem Award checkbox.

36325422

A change is made to display a business event when a reservation is canceled from any workflow.

36322591

For properties with the Multi-Language OPERA Control active, the e-Sign Registration Card shows configured languages in the Language list of values.

36312070

When the Traces OPERA Control is active, and traces exist on a reservation where the status is either Pending and/or Completed, the Traces indicator on a reservation displays a correct count.

36261119

You can create a reservation with an external notification link when you select a room from the list of rooms available in Look to Book.

36245062

For waitlisted reservations, the upgrade awards available are no longer displayed.

36107309

When the Open Balance checkbox is selected in the Manage Reservation Search screens, you must select a property and a date range up to 365 days in the Arrival From/To a Departure From/To search.

36104832

The room type is retained on the Stay Information in the Look to Book Sales screen if you do not select an Upgrade Award.

36002118

The Include Closed Occupancy value is no longer available for selection in the Default Availability Option OPERA Control setting.

35993983

The list of values for "Color" in Market Code, Membership Level, and VIP configuration areas shows a single value per color option.

35884786

In the Reservation Sales Screen, the selected profile and room type preferences carry over to the reservation preferences.

35716675

When coping Booking Schedules in Administration, a change to the Copy Results indication displays the correct icon when schedules are successfully copied.

35159834

When the Share OPERA Control is inactive, a proper error appears when you try to assign a reservation as part of a putReservation to a room that is already occupied.

36831175

The Manage Interface User screen allows you to search by Interface Type to search for the respective type of Interface users created.

36809362

You can assign rooms to rooming list records when the room is available for the selected date range of the reservation.

36684152

The margins are adjusted on the Task Sheet report styles to better accommodate the display of data.

36539786

In properties where the Inspected Status OPERA Control is inactive, a green icon identifies clean rooms.

In properties where the Inspected Status OPERA Control is active, a blue icon identifies clean rooms, and a green icon represents inspected rooms.

36483279

For properties where the VIP OPERA Control is inactive, the task sheet reports that have the VIP column present when the control is active (Styles 6, 8, 9L, 11) is correctly aligned for the Adults and Children columns.

36616238

The Trace owner is the same as the linked owner code in Trace Definition.

36699586

In OPERA Cloud Outbound Configuration, the I Want To . . . Data value Mapping selection allows you to configure conversion for the Room Type group.

36667327

A new validation guarantees that the upload status is marked as Complete when all files uploaded as part of the respective PAR are scanned and uploaded to the final area.

36587620

Jobs scheduled in the OPERA Scheduler or OPERA Chain Scheduler run based on the schedule define in OPERA configurations.

36539554

You can fix an imbalance from the Effective Package Ledger using the Auto Fix option.

36524114

For Data Import, when a deposit policy is attached to a reservation imported by Data Import, the deposit policy is calculated correctly considering all nights of the reservation.

36519079

The synchronization stay records status appears when you click OK on the Check Status pop-up.

36290876

You can select the Synchronize Room Status button within the Room Status Synchronization utility in Toolbox when you are logged in at Hub level. The Check Status button shows details after a synchronization completes.

36288481

The OPERA Cloud Exchange Communication Method screen Interfaces selection list displays options in sorted order.