Resolved Issues

2 Resolved Issues

This section contains a list of the customer-reported bugs that were resolved in this release.

Accounts Receivables

Bug ID	Description
37691850	The Reset button functions correctly on the Credit Card Transfer screen (OPERA Cloud > Financials > Accounts Receivable).
37634177	You can successfully attach an Account Receivables account to a credit card transaction code when there are no existing transactions.
37629715	You can filter the ar_collectionstat report based on the account type.
37535302	The prerequisite, Accounts Receivable OPERA Control, must be inactive for the following: You can create AR Account Types even if the Statement Name is not updated.
37088044	The Create Invoices With Negative Amounts Cashiering parameter must be disabled as a prerequisite for the following: You can create Accounts Receivable invoices only with a positive amount. If you attempt to create an invoice with a negative amount, this error message appears: "The Create Invoices With Negative Amounts OPERA Control is inactive. The invoice total amount must be greater than zero."

Block Management

Bug ID	Description
37889505	Performance is improved when deleting a block from the I Want To Menu in the Manage Block Search screen.
37786874	When there is a Block Access Exclusion configured for a block, when you are logged in at the Hub level for the block with the access exclusion, you can modify block reservations if the Block Access Exclusion is configured to "Allow Modify Reservation."
37783209	Once you manually cut off a block, the sell limit is equal to the number of current rooms.
37757286	In OPERA Central, the following Block OPERA Controls are available when the property does not have an active subscription for the Cloud Property Management subscription. Master Sub Blocks Synchronize Master Sub Blocks Master Sub Allocations Multi Block Rates Maximum Number of Block Rates
37629198	When you click the To Do tile, the Presentation screen opens for the To Do Activity, and the Block information appears correctly on the first preview (for every preview).
37617846	When you are in a property with a Property Management Subscription and the Simple Events function is inactive, you can see the owner field upon block creation.
37563899	When the rep_deposits report is generated at the Hub level, the property field allows to select multiple properties and available deposits for all the properties selected are displaying.
37505403	Business Event for Block Restrictions are generated, and OPERA Xchange Interface (OXI) messages are created and transported. This works for the Creation, Update, Deletion, and Clear All actions on Block Restrictions.
37457958	You cannot delete a block if there are active Posting Master reservations.
37453003	The View Room/Rate Grid pop-up in the Rooming List screen matches the room types with the number of rooms correctly when using the arrows to move through the view.
37440347	You no longer get an error when editing the Room and Rate Grid, and you have more than 500 characters available for making comments about the deposit and cancellation rules of your block.
37413265	When the TA Record Locator OPERA Control is enabled and added to a reservation using Manage Block Reservations where "Apply to All' appears, the TA Record Locator successfully applies to the reservations selected.
37409198	If the function space for your event is a guestroom used as a meeting room, and you change the date of your block using Edit, you are prompted to move the event as long as the event falls within the new block dates.
37404656	When you cancel a sub allocation, the rooms allocated are released from the allocated rooms on the master allocation.
37404347	Business Events for Block Restrictions are triggered and OPERA Xchange Interface (OXI) messages are created and transported. This is working for the Creation, Update, Deletion and Clear All actions on Block Restrictions.
37352229	Events are not deleted or duplicated when created for a tour series from a Sub Tour Block. All events appear correctly for the Sub Tour on which a Tour Series is created. No inactive events appear when the Show Inactive Events checkbox is selected.
37227941	The Manage Block title appears in the Block Presentation screen, and the Manage Event title appears in the Event presentation screen.
36932564	The House Availability number in stay statistics matches the Room and Rate Grid and the Property Availability numbers at property level only.
36324037	A change was made to align with the Look to Book screen to display the Group Profile when a reservation is created either from Manage Block - I Want To - Create Block Reservation or Look to Book, and a Block Code is added to populate the Group Profile. Block Reservations created in either workflow when Linked Profiles are attached to the Group Block will inherit into the reservations.
35469367	The Indicator count displays correctly, and past records count does not appear on the indicator and the calendar in all the view types.

Cashiering and Financials

Bug ID	Description
37894700	Transaction Diversion: This ensures that no unexpected or incorrect responses occur when performing the following operations. Sending a PUT: TransactionDiversionRules request when no records exist in the UI. Sending a DELETE: TransactionDiversionRules request when no records exist in the UI. Attempting to edit fields such as Description, Membership Types, Membership Level, Transaction Codes, Room, Amount/Percentage, or Sequence in a Transaction Diversion Rule using a PUT: TransactionDiversionRules request.
37889687	The ability to add an Accompanying Profile after credit card information is moved From Window 1 To Window 2 is added.
37861118	Performance is improved when Posting Charges.
37854700	Pricing schedules for daily rates are appearing correctly.
37819930	The global exchange rate defaults to the UTC time zone if the time zone is not configured at the Hub level.
37806988	Package Code Formula CITY_TAX only considers packages defined in the Packages To Include field, which are set up with a transaction code set up as lodging for calculation of City Tax. You can search profiles and receive results in a timely manner.
37798739	The setRateAccessExclusions operation supports creating Rate Access Exclusions without an end date.
37759252	Modifying package configurations within an unapproved rate code does not change its unapproved status.
37745775	When searching rates with a profile having membership and negotiated rates entitlements, the rates search results display negotiated rates first, followed by membership rates, followed by default display set rates if Multiple Display Sets is On and multiple display sets are defined in OPERA Controls.
37744319	When the Hide Membership Rates OPERA Control is active: Guaranteed Membership Rates appear in the assigned display sets. Rates without assigned display sets appear in the configured default display set (or the non-default display if no default is configured). Rates lacking any display set assignment appear in the "No Display Set" section.
37733168	You can copy tiered rate code pricing schedules to other tiered rate codes without error.
37709020	The Global Exchange rate screen shows the exchange rates based on the Hub/property time zone.
37706228	In a scenario where the Send Fiscal Folio Prior to Voiding OPERA Control is active, and you perform Void Folio on a folio with a Folio Type not configured for Fiscal Printing, the folio is correctly voided without engaging the fiscal workflow.
37648435	You can generate Promotional Coupon Codes only for active promotion codes both for Property and Template level at Hub mode.
37643956	Comp Posting messages will not appear when generating a Proforma folio.
37623590	Promotion codes copied from a template appear under the property without requiring you to clear the cache.
37621922	OPERA Cloud enhances the Fiscal Revenue Buckets configuration to allow the same Fiscal Revenue Bucket Code for more than one Fiscal Revenue Bucket Type. Example: Fiscal Revenue Bucket Type FLIP_PAY_TYPE & Fiscal Revenue Bucket Code CREDIT. Fiscal Revenue Bucket Type FLIP_PAY_SUBTYPE & Fiscal Revenue Bucket Code CREDIT.
37614171	A change is made to successfully complete Vault Tokenization and improve the performance of the process.
37586837	In a scenario where the Advanced Tax Handling for Deposit Folios Cashiering parameter is set to active and the Deposit Ledger Tax Transaction Code setting has no value, when you post a deposit folio, the “The OPERA Control Deposit Ledger Tax Transaction Code is not configured” error appears, and you cannot post the deposit. In a scenario where Deposits exist, you cannot set the Cashiering Parameter Advanced Tax Handling for Deposit Folios to active until the deposits are matured.
37583922	An additional folio close event will no longer be triggered for canceled reservations that have already been manually closed.
37582226	The OTA TAX selection list on the Transaction Code screen is now available regardless of whether the OPERA PMS license is active.
37579920	The Batch Charges menu item is translated based on the language selection.
37577045	The Unique Authorizer ID is based on the combination of the Authorizer ID and Resort. You can create the same Authorizer ID for two different properties. You will get an error message if the same Authorizer ID is created on the same resort.
37576619	Pricing Schedules, when searched with specific criteria, display schedules that match the defined criteria.
37558037	Reservation rate information and folios calculate the exchange rate based on the reservation creation time.
37556720	Receipts accessed from the Receipt History screen correctly use the body content from the Billing Folios section of the Delivery Management screen when emailed. Additionally, the subject line accurately reflects the corresponding receipt name.
37555081	You can perform profile lookup and download the profile from the billing and comp routing workflows.
37550135	For properties with the Folio No Reprint OPERA Control on, transactions that are attached with a bill number remain on the source folio during the refresh room routing.
37540197	Package imbalances resolved during the End of Day procedure are logged and can be viewed in the Imbalance Correction Report.
37540102	From the Comp posting Journal screen, the Reason column is increased to 200 characters to display the reason for a declined transaction when the user accesses the pending Transactions screen to review the request details.
37538800	The Default External Reference to Display at Hub Level OPERA Control is available for defining the external system to be used for populating the external reference number in reservation search results when logged in at Hub level, as well as with the results of Hospitality Integration Platform (OHIP) calls made to the getReservations (RSV) operation with a Hub level context sent.
37538361	Rate Code Packages: Post Next day is disabled when Package Allowance is not selected.
37537768	You can post the rate code with a package on the posting master room.
37532133	You can now modify or replace the transaction subgroup with another from the same transaction group, provided the transaction code is not in use.
37519751	In a scenario where the Cashiering Parameter Advanced Tax Handling for Deposit Folios is active and Parameter Cancel with Deposit is active, when a reservation containing a deposit is cancelled or a no show, the deposit and deposit tax are posted the first time the Billing screen is accessed.
37519667	When Cashiering Parameter Advanced Tax Handling for Deposit Folios is active, in a scenario where a reservation has routing set up for window 2, and a deposit folio is posted to window 2, the deposit and deposit tax are posted the first time you access the Billing screen.
37519501	The Cashier Closure screen skips the Property Selection screen when you close the cashier at the hub level and the default property is selected.
37516674	You can scroll down and select the auto-suggested transaction code when you enter a partial transaction code number on the Fast Posting screen.
37511492	In a scenario where two folios are generated for the same billing window with the Fix Bill Window Cashiering parameter is active, and the parameter is set to inactive, and the Folio No Reprint Cashiering parameter is active, each folio can be voided individually when Void Folio functionality is active.
37501560	The Frequencies menu is hidden in classic and enhanced properties.
37498378	When syncing a rate code from one property to another where a transaction code is not configured in the target property, a validation error appears.
37497871	You can set up a rate code as privileged only if your role is granted the Manage Privileged Rates Task.
37488972	When multiple roles have the same transaction code configured, and the property has transaction code by user role enabled, only unique transaction codes appear on the Post Charges screens.
37478496	The eligible revenue amount appears on the folio in the Membership Folio message. You can use customization to exclude revenue from the folio as needed based on the reservation status.
37475485	When resorts are migrated to OPERA Cloud, any special (non-alphanumeric) characters in the resort code are removed during the End of Day job creation.
37473510	In a scenario where the Fiscal Folio Printing OPERA Control is deactivated while the Print Fiscal Information Folio OPERA Control is active, you can generate an Information Folio successfully.
37473460	Advance Dynamic Base Rate: Offset amount/percentage does not change when you update an existing pricing schedule that has Apply BAR inactive, change Offset, and click Apply BAR.
37472963	Market Codes cannot be created with special characters.
37472529	A change was made to correct behavior in scenarios regarding deposits with deposit taxes: In a scenario where the Default Deposit Tax Room OPERA Control is populated with a room that is in-house, a reservation has a Deposit Folio for a positive amount and a second Deposit Folio for an equal negative amount, the reservation becomes No Show or is cancelled, and you view the Billing screen, the deposit taxes are moved to the Default Deposit Tax Room and not visible on the Billing screen. In a scenario where the Default Deposit Tax Room OPERA Control is populated with a room that is not in-house, a reservation has a Deposit Folio for a positive amount and a second Deposit Folio for an equal negative amount, the reservation is checked in, and you view the Billing screen, the deposits and deposit taxes are visible on the Billing screen. In a scenario where the Default Deposit Tax Room OPERA Control is populated with a room that is in-house, a reservation has a Deposit Folio for a positive amount and a second Deposit Folio for an equal negative amount, the reservation is checked in, and you view the Billing screen, the deposit taxes are moved to the Default Deposit Tax Room and not visible on the Billing screen.
37461257	You can activate and inactivate the Transaction code.
37459569	A change is made to ensure folios generated on the current business date are visible in the Select a Folio to Void window after you select Void Folio, regardless of whether the folios have a Folio Type.
37439479	Inbound reservations with credit card data are tokenized using the Oracle Payment Interface (OPI) Cloud configuration.
37431152	The commission payable amount auto refreshes when you attach or detach a reservation to or from a travel agent/source.
37423390	You cannot turn off the Generic Authorizer OPERA Control when generic authorizers exist on the resort.
37412581	The Post Package checkbox appears when you select a rate code that includes a package on the Post Rate Code screen.
37402474	In a scenario where the Advanced Tax Handling for Deposit Folios Cashiering Parameter is active, when a reservation contains a deposit, the deposit and deposit tax are posted the first time you access the Billing screen.
37394982	In a scenario where the reservation has a package with the UDF_PERC_PRICE formula, the rate is altered on the reservation, and the Fixed Rate checkbox is selected, the package price is correct.
37373842	In a scenario where a folio is preview/printed from Folio History using Folio style 27, the correct postings and totals appear.
37127336	The Cashiering (Financials) (Financials) parameter "Relink Profit and Loss Generates for Fiscal"' is available in OPERA Controls when the Fiscal Folio Printing and the Advanced Packages OPERA Controls are on in the property. When the Relink Profit and Loss Generates for Fiscal OPERA Control is active, the exclusive generates of package profit and package loss transactions are linked to the parent transaction in the universal payload when you generate a fiscal folio.
36936757	In a scenario where Fiscal Folio Printing and Send Fiscal Prior to Voiding are active, if a payment method is not selected as a Fiscal Payment Method in the Fiscal Partners screen, when voiding a folio with the non-Fiscal payment method, the fiscal printing pop-up does not appear, and no Universal Payload is generated.
36756718	In a scenario where a reservation has a profile with a Restricted AR Account linked and a routing set to the profile, the folio can be settled only to Direct Bill/City Ledger if your role has the Financials Override Flagged Account Direct Bill Task in Role Manager.
36191657	For properties with the Prepaid Multi Record Processing OPERA Control active, the "Duplicate account number is not allowed" message appears only when the same prepaid card number is entered in two rows.
35243139	The Promotion Code Search screen is updated to provide users with more immediate context about available promotions. This update introduces the display of the "short description" for each promotion code directly within the search results.

Client Relations

Bug ID	Description
37922643	Performance is improved in Create Activity.
37867801	You can update an Activity as the Activity is working per its functionality.
37867764	You can search activities with different search criteria from the Manage Activity screen.
37792381	You can successfully retrieve existing profiles using the getProfiles operation of the Customer Relationship Management (CRM) API using the external system and External Reference Id.
37786715	When editing and accepting a Suspended Profile due to Name Change, you no longer receive Duplicate Membership exceptions for the same Profile.
37756663	You can attach titles to a profile.
37733481	On the Suspended Stays screen, the record that shows this error message, "Membership number on the stay record does not exist for the given profile" appears at the top of the screen.
37726569	When you select Add Contact from an account linked to an activity, any existing linked contact to that account appears.
37670449	Profile Resync in the Exchange UI for Central Interfaces generates outbound messages successfully.
37656925	You can view Profile Stay Record statistics for multiple properties only when the Central Currency Code is configured. However, you can view Profile Stay Record statistics for a single property in the property currency.
37651803	You can see the registered resort in the transaction key when profiles are merged in a shared profile = N setup.
37647228	Search results for profiles are returned in a timely manner.
37630467	The visibility of Profile Promotion Codes in OPERA Cloud and OPERA Cloud Administration is based on the Membership Promotions OPERA Control.
37629337	You can change the electronic_fiscal_flag value to blank.
37606336	You can retrieve a membership number and save it when Card Number Auto Generation and Card Number Validation are configured correctly.
37597970	You can retrieve profiles using the birth date advance search filter along with the name on the profile with a birth date.
37580004	When the user language is set to French, "Show masked information" and "RTF Template Name" parameters are translated when generating the data porting report.
37559075	You can process orphan stays for the past 1,000 days with the new scheduler job, "attach orphan stays for past 1,000 days." If the "orphan stay profile processing" control is active, profiles will be requested from the PMS, and be inserted in the central system so the stay record can be associated to the correct profile.
37524518	You can remove the Client ID field from the Enrollment screen using Customization/Personalization with Page Composer.
37522984	The primary email on the profile is pre-selected when settling and sending a folio by email for a profile that has an email ID attached in communications.
37517215	The scope for the Restrict Profile Fields Changes After Folio Creation OPERA Control is changed from global to property. The respective profile fields are restricted for editing only at the property level if a folio is generated at the given property.
37481650	The data in the Suspended Profile Table is visible and matches with the data in the suspended profile screen.
37475967	You can successfully manage channel negotiated rates across multiple properties for a large portfolio up to 800 resorts.
37474026	When enrolling an existing profile, the profile UDF fields are sent successfully to the external system.
37443121	When you delete Subscriptions from a profile for the second time the same is not reattached to the profile in the external PMS when interfaced using Exchange.
37399051	You can view global preferences at the hub level and global and property preferences upon selecting a property.
37201799	When a profile is accepted in Primary Membership Suspension, it triggers an update profile and broadcast message in messages to external systems.
36989892	You can search profiles using a tax ID.
36539601	The getProfile API shows the correct resort/hub details when the profile is created in OPERA Cloud.

Commissions

Bug ID	Description
37804116	You can attach a bank account to a travel agent profile that has commission records associated with the default bank account.
37787709	The commission calculation removes the per-night calculation when the commission code is configured with a percentage for the revenue transaction code.

Country Specific

Bug ID	Description
37809547	Country Specific - Poland: In a scenario where the Customer Faktura Vat Folio Type is ordered higher than the Faktura Vat Folio Type in configuration, OPERA Cloud correctly generates the Faktura Vat Folio Type during folio settlement in Billing and New Invoice from Accounts Receivable.
37749027	Country Specific - Greece: When you settle an Article using Post It without a payee profile selected, the message, "The Fiscal Guest Type is missing on the Payee Profile," appears until you select OK or X to close the message pop-up.
37719417	Country Specific - Poland: The sample_folio_poland.rtf is updated to support values over 10,000 when generating a folio.
37570832	Country Specific - Italy: A change is made to the Italy E-Invoice Exports (IT_E-INVOICE, IT_E-INVOICE_DAY) and the Italy E-Invoice Wrapper Exports (IT_E-INVOICE_W, IT_E-INVOICE_W_DAY) to ensure the values for <PrezzoUnitario> and <PrezzoTotale> populate correctly in scenarios where a Deposit Folio was generated before check-in.
37562685	Country Specific - India: Country Export GSTR1-4A is updated to run successfully.
37495827	Country Specific - Hungary The TAXAMOUNT merge code on the Sample Folio Hungary report (sample_folio_hungary.rtf) is updated to display the amount according to the Currency Format configured for the property.
37454104	Country Specific - Philippines: In a scenario where Cashiering (Financials) (Financials) Parameters for Folio No Reprint and Void Folio are active, when a BIR Folio with an associated Acknowledgement Receipt is voided, the voided BIR Folio appears in reports as Cancelled and the associated Acknowledgement Receipt does not appear in Receipt History, but is displayed on the Acknowledgment Receipt Report. Note: Acknowledgement receipts are not marked as Cancelled, but no longer appear in Receipt History.
37452263	Country Specific - Romania: In a scenario where the Multiple Credit Bill Folio Types OPERA Control is on and you perform Convert Folio, the Credit Bill that is generated populates the Folio Number from the correct sequence.
37447078	Country Specific - Greece: In a scenario where the transaction code generate UDF Function ROOM_TYPE_BASED_CHARGE is using Amount Ranges, the Reservation Rate Info screen displays the correct value for the generate. In a scenario where the transaction code generate UDF Function ROOM_TYPE_BASED_CHARGE is not using Amount Ranges and a change is made and saved, selecting to expand the generates information displays the correct values.
37405020	Country Specific - Portugal: In a scenario where the Total Gross of a folio is 0.00, the 0 field within the QR Code populates with 0.00 on the Sample Folio Portugal (sample_folio_portugal.rtf).
37153428	Country Specific - Spain: The ES_SII_SRC_TAXTOTALS Country Export is updated. In a scenario where a deposit exists on a folio, the deposit appears in the export for the business date where the deposit was posted. When the deposit is matured and a folio generated, only the folio footer breakdown is reported in the export. The deposit totals are not included as they are already included in the export for the posted business date.

Distribution Management

Bug ID	Description
37692623	OPERA Cloud Rate Code's Channel Management, accessed from Administration > Financial > Rate Management > Rate code > Channel Distribution, is showing channel rates that are linked to this specific rate code only.
37577315	Channel Reservations using the In-Session flow are inserted with the expected origin code as defined in the Origin Code Channel Property control in Distribution.
37553192	OPERA Cloud - Distribution - Connectivity Messages - Channel Publication: You can publish ARI for Switch type channels..
37539690	OPERA Cloud Distribution - Channel Availability Shop amounts appear correctly in the Channel Availability screen.
37528791	Code changes for the components avoid duplication of data and selection between distinct components. The same component instantiated multiple times on a page work independently from each other.
37501922	Irrespective of the includeInDepositRule field being sent in the postTransactionCode payload, a transaction code is created successfully.
37481157	When a restriction creation fails in OPERA Cloud, restrictions no longer flow to the Distribution. This prevents erroneous data propagation and ensures data integrity within the system.
37409575	Room types and inventory are created successfully in OPERA Cloud and Distribution even without newRoomType and numberOfRooms fields in the request payload.
37345056	When an in-session reservation is deleted using the Purge Routine in OPERA Cloud, the inventory for the booked room type is adjusted correctly.
37343195	When updating a rate from OPERA Cloud Distribution to Channel values are now correctly displayed as plain decimal numbers across all relevant APIs.
37044715	When logged in at the Hub Level, if you have the Override Max Nights Upper Limit task, the effective maximum number of nights you can create a reservation for is the higher setting between the Maximum Number of Nights (Property level) and the Maximum Number of Nights - Hub Level settings.

Events

Bug ID	Description
37867796	Event search performance is improved when you search by Event ID.
37867786	Performance is improved when deleting a catering event from the I Want To menu in the Manage Event search screen.
37756190	You can remove all types of translations in the Edit Menu Item screen.
37576484	You can generate Banquet Event Orders when you have one or more catering package with no attendees.
37485966	When the Sell Date Range and/or the Event Date Range are deleted and saved, OPERA Cloud displays menu details correctly and deletes date ranges (both sell and date) successfully.
37473031	When a package is deleted from a package group, the search screen is updated to reflect the modified group.
37443785	All the properties appear in the Target Property selection list (multi select) in Event Forecast Maintenance (Admin).

Exports

Bug ID	Description
37540097	The Back Office, Export Mapping, and Mapping Types/Codes menus are only displayed for properties with an OPERA Cloud Foundation subscription.

Front Desk

Bug ID	Description
37615991	Flex Fields added to the Arrivals, In House, and Departures reservation search screen are not removed after clearing search criteria by selecting Reset.
37523852	When assigning a room with the Include Departures checkbox selected, the list of available rooms for assignment will include rooms that are assigned to arriving Day Use reservations. These rooms will show "Arrival" in the Reservation Status column.
37485941	You are presented with the option to break the lock when checking in a reservation that is locked by another user also trying to check in the same reservation.
37476018	You can generate the No Show Extended Reservations (noshow_ext) report without error.
37459513	The Room Key Deleted Business Event is triggered during the Room Move for Offline Outbound DLS interface.
35342688	When you are trying to create a room key and the DLS Interface is not running, you are presented with a time out error message.
34805594	No error message appears for the Post Guest Message API request with an empty guest message body.

Integrations

Bug ID	Description
37889044	When OPERA Cloud functionality for Accompanying Guests is enabled and Accompanying Guest Profiles are successfully added to a reservation from OPERA Cloud Xchange (OXI), they are not duplicated when the profile id may not exist.
37816969	The performance of Check-in Requests from the legacy OPERA Web Self-service (OWS) is optimized for faster processing.
37745632	Key count shows the correct value after making a room move when rooms are imported in the same online outbound interface.
37666136	When deleting an adhoc External system the user will be prompted and asked to proceed as interface mappings will also be removed.
37642297	When a FinancialTransaction (FINTRX) OPERA Xchanage Interface (OXI) message is generated from OPERA Cloud, the correct xsd schema is used and will not return errors.
37640804	When OPERA Cloud Service Locator is configured for an API, and any external call invoking the API from Oracle Hospitality Integration Platform (OHIP) without bypass-routing =Y, Service Locator is redirecting the call to an outbound system without "permissionControl" in the URL.
37629826	Interface Authenticator (IA) supports retrying calls when an HTTP 429 ("Too Many Requests") response is received.
37625185	OPERA Web Service (OWS): When a createBooking request is sent to OPERA Cloud with a token containing alphanumeric characters, the booking is processed successfully.
37569483	You can access OPERA Xchange Interface (OXI) Interface Controls seamlessly, with improved handling of duplicate interface controls during interface setup updates for a smoother experience.
37544884	The OPERA Xchange Interface (OXI) Configure Promotion Code Inbound Message gets processed and created in OPERA Cloud.
37543537	OPERA 5 created block reservations shared to OPERA Cloud using the Cloud Hub creates share reservations correctly.
37532681	The OPERA Xchange Interface (OXI) Inbound XML processes as expected.
37520034	When the TA_CRS_OVER control is turned off in the OPERA Xchanage Interface (OXI) Hub, the Travel Agent profile will not update when multiple reservations are created using the same travel agent.
37474545	Reregistering an external system successfully creates add-on licenses and interface parameters.
37473449	You can deactivate the Auto Configure OXI-OPERA Interface setup for all properties OPERA Control successfully.
37459486	Fiscal Integration Update: OPERA Cloud Universal Payload performance is enhanced for the folio generation process.
37447066	When you delete Subscriptions from a profile for the second time the same is not reattached to the profile in the external PMS when interfaced using Exchange.
37440470	The maximum supported creation timestamp skew limit is increased from one second to three minutes to prevent request failures due to invalid time stamps.
37403824	The OPERA Fiscal Integration Solution (OFIS) Cloud Configuration user interface enhances and contains the pagination feature, and the search result is split into multiple pages containing the maximum of 20 rows per page. Path: OPERA Cloud Administration / Financial / Fiscal Management / OFIS Cloud Configuration.
37338975	Legacy Interface User will receive password expiry email notification 30, 14, 7, 5, 4, 3 ,2, 1 days prior to password expiry as a reminder to reset the password.
37221210	External references are saved correctly in OPERA Cloud Central for multi leg reservations created using OPERA Web Services (OWS).
37067941	In the Channel Rates user interface, the copy feature is disabled for records where the channel has its mapping level set to External.
35240784	You can create room keys from the I Want To Create Keys action link in reservations or from the Property Interface Control screen.

Inventory

Bug ID	Description
37721188	You can select previous dates once a future date is selected in Manage Restrictions, Block presentation, and property availability screens.
37638379	In properties where the Advanced Task Scheduling OPERA Control is on, you can configure housekeeping task schedules by rate codes. If the total number of characters for all the selected rate codes exceeds 2,000 characters, you are alerted to that fact and asked to remove rate codes.
37631697	Deleting a room type clears the inventory and removes the room type from the Sellable Availability screen. Also, sellable availability is returned for the available room types for 30 days from the current business date.
37622875	Attach/Detach room type flow works successfully when logged in at Hub mode.
37500211	When a room type is copied to a property from template, copyTemplateCodes event is published and inventory is created for two years from the current business date for the newly copied room type.
37443652	You no longer receive a Null Pointer Exception error when searching the Restriction Changes Log and paginating without clearing the previously selected values in search filters.
37432856	When updating existing unit status configuration , the error message displays the correct resort name.
37430370	In the Inventory Management menu of OPERA Control, when the Length of Stay option is not selected under Restriction Type, the Minimum Length of Stay and Maximum Length of Stay options do not appear in the Manage Restrictions dropdown.
37429127	OPERA Controls returns results based on search criteria without occupancy errors, and Room Type creation saves minimum/maximum occupancy values without validation issues.
37417786	Room count is updated correctly in OPERA Cloud and Distribution when the room count is updated in the room type configuration when the PMS License is off and the OPERA Reservation System (ORS) License is on.
36066268	Borrow inventory functionality is working as expected.

Membership

Bug ID	Description
37629313	You can view the correct error message under Membership Transaction Points Rejection Reason when points are not calculated due to missing Daily Rate records based on the stay dates.
37612473	You can retrieve the correct membership statistics using the "getProfileMembershipStatistics" with query parameter "transactionDetail" as false.
37590660	You can create and edit Enrollment Groups with up to 4,000 enrollment codes.
37584714	You can successfully add or replace membership details for a stay record (checked out status) under Membership Claims -> All Transactions.
37555128	You can cancel out of attempting to add a membership to a Stay Record in all transactions without generating errors, which allows other operations to proceed normally.
37541965	Linked Membership appears successfully on the reservation and the reservation membership panel when it is added through the Reservation Membership panel.
37503815	OPERA Cloud displays membership details properly if you select Cancel and Edit in the Reservation Overview screen, Membership panel.

Miscellaneous

Bug ID	Description
37857836	Performance Enhancement: Post Charge Flow. Performance optimizations are implemented in the Post Charge flow to reduce the time taken to render the Posting pop-up and complete the posting process. You should experience faster response times and improved efficiency during charge posting operations.
37818748	The description for Data Residency Profile Nationality OPERA Control is updated to "For selected Nationalities, redirect the create and update Profile actions using Profile Residency Outbound Integration."
37769845	Changes allow the control plane to get the correct value for the correct value of UI_UNIFIED_REPLICAS.
37683945	The Key Response OPERA Control description is updated.
37626442	When the PMS license is enabled for the central property, during the night audit, the PMS_ACTIVE_YN flag is set to Y for both current the business date and new business date.
37551715	Caching issues with the Property Details > Values List field are corrected for when adding, updating, and removing values.
37547674	When OPERA Cloud is set to the French language, the Rooms Availability Summary dashboard tile appears in French.
37481896	The following OPERA Control names are updated: Auto Cancellation Fee Settlement is changed to Auto Cancellation Penalty Settlement. Auto Cancellation Fee Payment Methods is changed to Auto Cancellation Penalty Payment Methods.
37467787	You can update the currency code when a central property is activated with a PMS license and no existing financial transactions.
37430732	You can navigate to the Administration menu from source codes without errors.
37271461	Newly uploaded global image logos consistently appear in all applications when you are logged in at the hub level. Newly uploaded property image logos consistently appear in all applications except Role Manager (Role Manager displays the global logo) when you are logged in at the property level.
37260204	Selecting Identity Management from the OPERA Cloud user interface successfully redirects you to the OPERA Cloud Identity Management URL for the specified environment.
36199379	The Back To . . . navigation links are working as expected when using the Edit action to update panel details.

Mobile

Bug ID	Description
37463721	Screens that present data requiring scrolling operate as expected and do not overlap the Search and Application Bar. These include the Task Companion task sheet listing, room list in a task sheet, and the property listing in the Change Location screen.

Property APIs

37796489	A bulk request for getRatePlanSchedules API returns the correct results without any timeout errors.
37759178	The putInventory and putReleasedInventory operations are available in the Block API (BLK).
37658846	The Data Value Mapping (DVM) functionality cache refreshes every 15 minutes. When you update the DVM mappings in OPERA Cloud, any REST API request sent within 15 minutes will return the latest DVM values from the refreshed cache.
37658076	You can post stay records that are alphanumerically longer than 12 characters.
37657991	Improved performance helps ensure efficient delivery of Business Events when user streaming Business Events through OHIP.
37641673	Compliance is ensured by omitting the Content-Type header in GET API calls.
37640626	A performance improvement is provided for the In-Path Upselling feature (Nor1).
37630584	If an OPERA Cloud profile has special characters in the membership number, the Async ReservationDailySummaryProcess API returns a successful response.
37622989	POST generates API allows you to create the generates based on the percentage.
37619204	When you send postReservation (RSV) to OPERA Cloud with an invalid package code in the RQ body, the response will return an error informing you the package code is invalid.
37569674	The roomType field in the startHurdleRatesProcess operation of the Rate Plan Asynchronous (RTPASYNC) API is optional. If omitted (roomType field is not included in the request body), hurdles apply to all room types in the yieldCategory. If the request body contains invalid room type codes, they are ignored, and a warning is returned in the response. If a valid room type code is provided with an associated yield category, hurdles apply specifically to that room type. However, if the room type code is valid but lacks an associated yield category, hurdles are not applied.
37550654	The room's old value is defaulted to zero should OPERA Cloud recieve null in the request body of operation startHurdleRatesProcess - RTP Async API.
37545611	When you run the request for the getProfileMemberships for the CRMCFG API, you must have the NameId as a mandatory query parameter.
37543981	To enhance the performance of PostProfile/PutProfile, WS to DB round trips for communication are eliminated. As a result, invalid country/state codes in the API payload no longer trigger errors.
37540528	[REST API] You can add a package or package group to a single or partial nights of a multi-night reservation using putReservation operation (RSV) without the need to send a schedule list for the package/package group.
37536661	You can create and update a profile with different values in emailformats element, in postProfile and putProfile (CRM API).
37507372	The getRateInfo operation (RTP API) returns correct errors if you fetch for rate details outside of the Arrival and Departure date range of the reservation.
37506364	You can create and save tax info and cashiering fields through profile APIs for a company profile.
37502515	Translation Texts get created/updated successfully when you have more then one translation text field.
37490367	You can search for profiles using the getProfiles operation in the CRM API and receive results in a timely manner.
37485416	The postSupplementalFolio and postCreditBill (CSH API) are updated and populate the transaction codes and payment information in a scenario where a credit bill or supplemental folio is generated.
37473164	The ratePlanSchedules operation available in the Rate Plan Management APIs includes the recordId in warning messages when rate schedule creation fails in OPERA Cloud, preventing its creation in Distribution and ensuring data synchronization between the solutions.
37473090	The error message for GET inventoryStatistics is updated when the date range exceeds the maximum limit of 62 days.
37441464	A null check for includeInactive is added in the source group search criteria to prevent a null pointer exception and a 500 internal error when the parameter is not provided.
37439901	Formula based packages are updated to reflect updated pricing when a rate affecting change is done as part of putReservation operation (RSV) and the External Availability, Rates, and Inventory OPERA Control is active.
37430163	Error handling is enhanced for post/putReservation operations (RSV) when adding an external reference id or idContext with an invalid character length.
37417994	The startHurdleRatesProcess operation in the Rate Plan Async API now restricts posting negative hurdle rates, in accordance with OPERA Cloud standards.
37417138	You can send stay records successfully with correct data using an API, and the stay record gets inserted in the profile successfully.
37408431	If a user sends a negative limit in a REST API get request, the respose uses the default limit to ensure results are returned successfully.
37404920	A 500 Internal Error does not appear, instead, the correct response appears. Resources are removed from the event successfully without errors with the API request.
37326043	The limit for the query parameter "maxItems" in OPERA Cloud REST APIs is strictly enforced, preventing the submission of more items than the specified limit.
37305856	The response to getHotels operation (PAR) is updated to include the following two new elements: sellableRooms and ownerExclusiveRooms. sellableRooms is the maximum number of rooms that can be sold for the hotel excluding owner exclusive rooms. ownerExclusiveRooms is the total number of rooms with owner exclusive ownership rooms (applicable when the Room Rotation OPERA Control is active). Descriptions for the elements "inventoryRooms" and "availableRooms" are updated to indicate their handling of owner-exclusive inventory.
37305299	Transaction codes created in OPERA Cloud by an external system using Property REST APIs are displaying correctly.
37293776	You can invoke the PostBillingCharges (CSH) API without specifying the postingQuantity in the request body; it will automatically default to 1.
37273229	When using post/putReservation with reservationNotification set as true, and a credit card payment method is specified with an invalid card type, the payment method defined in the Reservation Notification Default Payment Method OPERA Control is applied to the reservation.
37117647	When you call the getAccounts in the Accounts Recievable (ARS) API, the SuperSearch query parameter returns the correct response when the following keywords are specified in the superSearch parameter: accountName accountId accountNo with: Numeric account numbers Alphanumeric account numbers (with hyphen) Alphanumeric account numbers (without hyphen) openBalance keyword noBalance keyword
36984091	[REST API] Validation has been added to putReservation preventing the updating of the guarantee code for a reservation that is In House or Checked Out.
36885765	[REST API] The operations postReservationMembership and deleteReservationMembership are deprecated. Memberships on a reservation can be managed using putReservation.
36351579	Block API returns the correct amount if the block has a different currency than the base currency.
36343599	FetchServiceRequests returns an error when an invalid reservation ID is passed in the query parameter.
36130046	Error handling is enhanced for putAquireReservationLock operation (RSV) when an invalid reservationId is passed.
36081642	Error handling is enhanced for postReservation operation (RSV) when the arrival date is prior to the current OPERA Business Date, and guaranteeCode is sent as CHECKED IN.
36053607	Error handling is enhanced for getReservations operation (RSV) when searching by reservationId.

Reports

Bug ID	Description
37770074	With an OPERA Cloud Central subscription only and generating reports from hub and property locations, the report generates successfully.
37649691	The Membership Pre-Check In Report (arrprecheckinmem) successfully retrieves the reservations that are not checked in and have active memberships attached to the reservation.
37640610	When you edit the grppickup report and enter values for the Block Status, those are saved and populated when generating the report.
37634215	When selecting "Email to Print" and using "More Printers" option in the drop down list with more than 10 printers configured, the selected report is delivered to the email associated with the email printer.
37625627	When you add a package rate to the res_forecast2 report from Manage Reports and search, you see the defaulted Package Rate generated on the report.
37402881	The revenue from PM (pseudo) room types is correctly included in the Manager Flash Report even when no room class is assigned. This ensures consistency between the Manager Flash Report and the Trial Balance report.
37389986	When viewing executed reports in Report Scheduler, you will see the start/end times based on the property time zone selected.
37303079	You can create and schedule the history_forecast report. Once created, the custom date parameters appear correctly.
37036489	When editing scheduled shift reports, the file names edited remain intact, and reports are sent and generated successfully.

Reservations

Bug ID	Description
37847325	Response times are improved when searching for reservations by confirmation number.
37846323	During the Auto Mass Cancellation process, reservations are cancelled at the configured time and are based on the Reservation Type configured.
37820860	You can change the existing coupon code to a different coupon code while updating a reservation without encountering an unexpected error.
37800332	When OPERA Cloud Rooming List functionality is enabled, reservations are created successfully.
37791810	When there is a deposit or cancellation policy scheduled for a block in Administration, the policy is applied to new reservations for the block.
37787343	In the Reservation Sales Screen, you can override block sell limits and continue booking if you have the Override Sell Limits task assigned to your role.
37777814	You can search for room availability in the Look to Book screen, Rooming List screen, the Room and Rate Grid, and in Reservation Sales Screen without encountering an error.
37777699	In Reservation Sales Screen, block availability appears for any selected block.
37759615	The Stay Statistics screen shows the correct currency when you view Reservation Statistics, Stay Records, or Revenue Statistics.
37734863	You can update a block reservation for a non-member profile created using the Reservation Sales Screen with Edit with the Look To Book action.
37733715	In the Look to Book and Reservation Sales Screen, when using profiles with membership attached and searching specifically for guaranteed rates, the rate appears in the appropriate Membership Rates display set in search results.
37723273	For anyone with the user task to override Minimum/Maximum Occupancy, a prompt appears to override the minimum/maximum occupancy when editing a reservation that would result in the number of occupants in the room being either being less than or exceeding the configured occupancy for the reservation's assigned room/room type.
37723114	When there is insufficient availability of a requested item that is attached to the package added to the reservation during booking from Reservation Sales Screen, an updated message appears when confirming the booking informing you of the insufficient item inventory and requesting you to remove the package.
37697175	The Rate Infomation table in Reservation Sales Screen is showing correct day of the week for the selected stay dates.
37679585	In Reservation Sale Screen, clicking the X icon in the Smart Search bar clears the search and resets the prepopulated filter chips to default values.
37674256	In Reservation Sale Screen, the negotiated rates linked to the profile selected in the New Reservation Availability search appears with the Negotiated badge.
37670112	When updating values for different profile types in Reservation Sales Screen Smart Search, only the updated filter chip value is updated.
37668685	Stay records appear in summary and detail views based on the departure date associated with the stay.
37664409	You can book reservations with the Limited-Use Promotions and Promotion Coupon Codes created at the Template Level across the Hub properties from the Reservation Sales Screen.
37663080	A correction is made that no longer supports users who have the Auto-Borrow from House user task to extend a Non-Elastic Block Reservation.
37663013	Multiple negotiated rates linked to the profile selected in the availability search appear under the negotiated display set in the Look to Book Sales Screen.
37659443	In Reservation Sales Screen, the Rate Information table in the Total Cost Of Stay drawer and Room and Rate Details drawer displays correct values and total for the rate with change during the stay.
37648416	You can create reservations created successfully from Reservation Sales Screen and the Look to Book screen in OPERA Cloud with or without linking promotion codes.
37644394	In Reservation Sales Screen, Daily Details Effective Rate appars correctly when a package is added, edited, or removed from the overview screen.
37641064	Reservations with reservation type "GDS-SESSION" (on hold) are not included in the Reservation Statistics of a profile.
37639300	In Reservation Sales Screen the word "items" is removed from the number appearing in the parenthesis for global sell messages.
37638684	In Reservation Sales Screen, you can add or remove associated profiles from the Linked Profiles tab in the In Progress reservation screen.
37629467	In the Reservation Sales Screen, the Create Reservation button opens the New Reservation flow without delay.
37629368	In the Reservation Sale Screen> Find Profile search, the value passed from the form can be applied as suggested filter chips.
37622704	When updating the room type on a reservation from a physical room type to a pseudo room type in OPERA Cloud, the saved value for the attribute pseduoRoom is updated to true, likewise, when updating a reservation's room type from a pseudo room type to a physical room type, the save value on the reservation for the attribute pseudoRoom is updated to false.
37622366	In Reservation Sales Screen, for blocks where there is no rate code attached meaning the rate amount is derived solely from the block's configured rate and room grid, the alternate calendar displays in the green badges the word "Available" instead of a question mark symbol.
37617399	You cannot select a profile in the reservation screen if the the Reservations Override Restricted profile role is not granted.
37612930	The tooltip for Override Minimum Maximum Occupancy on the Mass Update Reservation Details screen is updated to reflect this option overrides the configured minimum/maximum occupancy on the room type(s) for the selected reservations.
37605411	In Reservation Sales Screen, if you select a closed rate in the block availability, you can continue booking from the Alternate Dates screen if you have the Override task in your role.
37601820	On the Payment Instructions panel of a reservation, the Reservation Type selection list validates against scheduled configured reservation types.
37595489	Error handling is enhanced on the Look to Book Sales Screen when adding multiple reservations to Trip Composer, each with multiple rate code packages.
37590936	You no longer receive a coupon code validation message when modifying a reservation using Edit in Look To Book.
37589716	In Reservation Sales Screen, you can select a profile for a multi-segment reservation at any stage during booking.
37588356	In Reservation Sales Screen, the Effective Rate in the Daily Details shows a correct value for each day.
37587343	In Reservation Sale Screen, the internal Promotions and Negotiations display sets are hidden in the Display Sets filter chip list of values.
37576779	In Reservation Sales Screen, the internal profile designated for in-progress reservations before an actual profile is assigned will not appear anywhere throughout the system.
37574796	When accessing OPERA Cloud in French, the Reservation Revenue Summary tile displays the correct translation "Tarif Journalier Moyen."
37572810	When searching by confirmation numbers on Arrivals, Departure, Manages Reservations, and Arrival with Deposit Balance screens remaining populated, search criteria will remain.
37569951	In properties where the Back to Back Handling for Linked Reservations OPERA Control is active, you can move in-house reservations with back-to-back reservations using Room Diary. You can do this by dragging and dropping the reservation or by using the Room Move in the I Want To options.
37568049	When searching for reservations, you can use additional search filters (such as Arrival From/To) when searching by partial confirmation number (by using the "%" wildcard).
37566838	When the Default Check In Step OPERA Control is on, when landing on the Check-In screen, the focus is always on the first panel. This is the same whether a panel needs attention or all panels are completed.
37566436	The changes log entry logged on reservations when using Mass Update Reservations Details is consistently formatted with "Mass Update" added to a prefix to the entry regardless of the fields being updated.
37565865	When editing an existing Reservation Trace, you can delete the existing trace text and replace it using the 'Insert Quick Text' option.
37564862	Enhanced error handling occurs when performing Mass Update Reservations and there is not enough inventory on the room class level to complete the update, and the option to "Override Available Inventory" is not selected.
37562539	When modifying a reservation using Edit in Look-to-Book (LTB), the availability search now mandates a Promotion Coupon Code for Limited-Use Promotion Coupon Codes.
37559830	In Reservation Sales Screen, you can select the promotion code in the Promotion field.
37555431	In Reservation Sales Screen, when searching for a specific non-membership rate for a membership profile, the membership rates this profile is entitled to, as well as the specified rates from the search criteria appear together in the availability results.
37555125	When you go to Reservation Sales Screen to make a block reservation for a block that has sell limits, the availability displays correctly and you can make the reservations accordingly.
37554716	In Reservation Sales Screen when the Hide Membership Rate Rule Display OPERA Control is active, membership rates are hidden by default. When Hide Membership Rate Rule Display OPERA Control is inactive, membership rates appears at the top of the results with a Membership Rates badge.
37554565	You can extend a reservation that has a Post Next Day package with an end date prior to the current OPERA Cloud business Date.
37545842	You can search for profiles using communication values in the Look to Book screen.
37545088	In Reservation Search Screen, when searching for a new reservation availability with Destination selected, the Property and Attractions filter chips are not available.
37545020	Performance is improved when booking a reservation using Reservation Sales Screen.
37544982	In Reservation Sales Screen when you search by Destination and the availability results include the rates in different currencies, you can convert all rates into the global currency selected in the "Show Rate in" field.
37539994	The default routing instructions prompt does not appear when creating share reservations from the Look to Book Sales screen. Share Reservations created from the Look to Book Sales screen with an account profile (Company, Travel Agent, Source) are not duplicated in Trip Composer.
37530064	Performance is improved for blocks and reservations while business events are created.
37528526	The Reservation Overview in the check-in steps shows the VIP description next to the code for reservations with a profile marked as VIP.
37526788	The guest message updated time appears based on the property time zone.
37525144	When the Show Alternate Properties OPERA Control is active, the alternate properties in Reservation Sales Screen availability results appear only when a specific property or properties are selected.
37519565	You can cancel a reservation that has a deposit payment.
37519553	Routing Instructions are copied successfully when you are copying a Pseudo Reservation where routing is applied.
37519473	The correct rate amount appears on the Book Now screen (Look to Book Sales Screen) when making a reservation for a rate code configured as type "Best Available Based Rate."
37517659	You can select the Fiscal style and a corresponding year when generating the Reservation Statistics (res_statistics2) report.
37517060	You can search for available rooms using a floor filter criteria while assigning a room to a reservation.
37512951	In Reservation Sale Screen when navigating to the In Progress reservation without a Guest profile selected in the search, you are prompted to add a profile from the profile panel.
37495585	In Reservation Sales Screen > Room and Rate Details drawer, you can use the arrows to scroll through the available room types or rates, and the Rate Information table is updated for each new selected record.
37492489	The amenities in the Reservation Sales Screen Property brochure appear in the configured sequence.
37486573	In properties where the Advanced Daily Details OPERA Control is active, you can assign certain nights of a reservation using the Date and Nights fields from the Daily Details panel. Doing this creates separate Room Segments and Scheduled Room Moves.
37482310	In properties where the Auto Check In of Advance Checked In Reservations OPERA Control is enabled, once you select to pause the Auto Check In process, it resumes only after you or another user selects to start the process again. If the Auto Check In process is left paused during the day, the End of Day starts the process again the next day.
37480115	Regex patterns are updated, and conditions for formatting are updated to fit the requirement for the configured time format.
37479991	In Reservation Sale Screen, the "Discard the note upon finalizing the reservation" checkbox under Quick Note remains the selection value after the update.
37475353	When you generate the rep_daily_forecast.rep, the Owner field filters the data based on the owner codes selected.
37472956	In Reservation Sales Screen, for Advance Daily Rate based on an Advanced Daily Base Rate, the adult and child rate amounts are appropriately calculated in the Overview screen for the total cost of stay and the room and rate details drawer.
37466515	The Save button executes successfully, and the Stay Details section is set to Read Only Mode.
37463186	In Reservation Sales Screen when child age buckets control is active, but child age buckets are not defined, when adding a number of children, the "Child age does not fall into defined range(s) or Child Age range(s) is not defined" validation messages appear.
37462590	The reservations for Global Distributions Systems (GDS) bookings from WEB channel are successfully processed when a reservation is already created in-session.
37458632	In Reservation Sales Screen availability results you can view and expand results to view all rates at different zoom levels.
37454959	A correction is made that no longer supports users who have the Auto-Borrow from House user task to extend a non-elastic block reservation.
37454932	A second back-to-back reservation check-in completes successfully after you click the Continue button when the first back-to-back reservation checks out.
37451305	In Reservation Sales Screen, child packages are charged per the configured age bucket child prices in the Overview screen and also displayed in the Total Cost of Stay and Rate and Room Details drawer. Package amounts are updated when the number of adults or children are changed during the In-Progress reservation.
37449119	A hover message over the Reprocess button provides a warning message when you select Reprocess in the Suspended Stay screen.
37446538	When OPERA 5 Global Alerts are migrated to OPERA Cloud with configuration of a date range that includes + or - values, you will no longer see any errors when searching within OPERA Cloud.
37443883	For multi-segment reservations with a change in Block Code (available when the Advanced Daily Details OPERA Control is active), and with a change in the Block rate from one date to another in a single segment, the rate information pop-up on the Book Now Screen (Look to Book Sales Screen) reflects the correct rate amount on a per-day basis for each night of the reservation.
37442979	When adding a new package while booking in Reservation Sales Screen, the focus is in the Start Date field when the Add Package pop-up is launched.
37442504	When copying a reservation, the departure time of the original reservation is not copied to the new reservation.
37441735	Central Reservation System (CRS) Status API calls do not throw exceptions to the property management system (PMS) even if the PMS property and external property are different.
37440213	You can select/deselect multiple properties through the Property Filter chip.
37439848	In the Reservation Sales Screen overview after entering and saving the ages of children, the Child Ages field becomes read-only. You can hover on the Child Ages field to see all of the age values, or you can click the pencil icon to edit the child ages.
37435368	If a Preference exists on a reservation from a profile, and you try to add the same preference to the reservation, the indicator count does not duplicate the record or increase in value.
37431322	You can use the Reservation Status filter on the Departures screen to filter results by Reservation Status.
37422747	City Tax packages are calculated based on the selected Purpose of Stay. If no Purpose of Stay is selected on the reservation, the default Purpose of Stay as defined in OPERA Controls is used to calculated the City Tax package price applicable to that reservation for any reservation created from the Book Now Screen (Look to Book Sales Screen),
37420434	When you click Delete on the Housekeeping Schedule of a reservation, you can select multiple tasks for a day or across the stay dates and delete the selection, after which the housekeeping schedule refreshes.
37419644	You can update the stay dates for an in-house reservation that had a change in rate code (to a rate code with package(s)) for the current business date. Additionally, you can change the rate code on an in-house reservation to a rate code with package(s).
37417166	The Total Cost of Stay on the Book Now screen calculates any profile discounts applied regardless of whether the Show Profile Discounts OPERA Control is active.
37408776	In properties where the Back to Back Handling for Linked Reservations OPERA Control is active, you are presented with the prompt to select the back-to-back reservation(s) when removing the room of a reservation while processing a reverse check-in.
37407044	When the Swap/Shift Rooms OPERA Control is active, you can swap and shift rooms using the Swap/Shift Rooms link on the Assign Room screen while assigning a room to a reservation. You can also swap or shift rooms from the Arrivals, Arrivals with Deposits, or Room Assignment screens.
37405053	On the Look to Book Sales Screen, when the applicable deposit rule is configured for both Days After Booking and for Days Before Arrival, the calculated due date will appear.
37381948	Key delete is not triggered when an active key is created for a sharer.
37126881	When OPERA Cloud Shares functionality is enabled and you access the panel, upon selecting any rate distribution options (Full/Split/Entire), when you close the panel and reopen, all options for rate distribution appear as expected and are responsive.
37095872	When using the Auto Assign option on the Room Assignment screen, you can select the Confirmation Number link on the Auto Assign Status screen to open the reservation in a new browser window.
37024619	The unavailability of inventory for a reservation's departure date does not restrict creating or modifying a reservation.
36922022	When splitting a multi-room reservation with 1 or more scheduled room moves, the scheduled room move time is retained for all split reservations.
36734394	When the Default Availability Option OPERA Control is set to "Include Closed Occupancy," the occupancy-restricted rates appear by default on the Look To Book Sales Screen.
36679579	You should not see the Create Reservation link for recently searched profiles in the LTB/Book Now screen.
36569163	The OPERA Controls Maximum Number of Nights and Maximum Number of Nights - Hub Level have a maximum allowed value of 999 nights.
34783554	In the Room Diary, you can use dragging between dates to create out of order or out of service rooms, as well update and create reservations.

Role Manager

Bug ID	Description
37484086	In a scenario where General Parameter Flexible Dynamic Fields is active, and Property Roles are configured in Role Manager > Tasks, the following Tasks are available in Manage Property Roles: Enterprise Admin > Flexible Dynamic Fields, and sub tasks New/Edit Flexible Dynamic Fields, and Delete Flexible Dynamic Fields. Client Relations > Profiles Management > Profile Flexible Dynamic Fields, and sub tasks New/Edit Profile Flexible Dynamic Fields, and Delete Profile Flexible Dynamic Fields. Bookings > Reservation Management > Reservation Flexible Dynamic Fields, and sub tasks New/Edit Reservation Flexible Dynamic Fields, and Delete Reservation Flexible Dynamic Fields.
37460001	The following missing tasks are added to the Configured Roles and Tasks Report: Inventory Group Tasks: Edit Available Rooms Edit Sell Limits Edit Sell Control Room Inventory Admin Group: Delete Vacant Room Status Housekeeping Tasks Create/Edit Housekeeping Tasks Delete Housekeeping Tasks
37383782	You can search for and associate a transaction code, created either before or after its creation from a template, with up to 200 characters through Role Manager/Property Roles successfully.
36900178	Irrespective of the large number of roles, all newly created roles in Oracle Identity Management (OIM) are synchronized with Oracle Identity Cloud Service (IDCS) and also display properly in OPERA Cloud.

Rooms Management

Bug ID	Description
37623459	When you have rooms with multiple reservations on the task sheets (for example a Departure and an Arrival), the reservation status for the room is the one for the reservation that has to be actioned first, so in this case, it will show Departure as that must be actioned first before the Arrival can check in.
37608041	When viewing the task sheets in Card view, you can change the task sheets that are displayed by selecting the task sheet number in the drop-down at the top of each task sheet. Once a different number is selected, the information refreshes and appears for the newly selected task sheet.
37592852	In a property where housekeeping task schedules are configured with supplies, or supplies are manually added to a reservation, the supply code and supply count appear in the instructions section of the Task Companion.
37362961	All views of the Task Sheet Presentation screen display all rooms on each task sheet. Scrolling is available should the list of rooms be longer.
37258369	Performance is improved for generating and managing Task Sheets.

Sales

Bug ID	Description
37369605	You can edit activities through multi edit functionality without any errors.

Toolbox

Bug ID	Description
37891262	You will see performance improvement when stay records are uploaded from Toolbox or through the Cloud Hub adapter.
37834270	You can successfully upload the data files through Toolbox > System Setup > Import Data.
37619160	Profiles are purged successfully based on the Profile Purge OPERA Controls configuration.
37549944	The import progress tracker appears when importing postal codes from data management.
37475722	Imbalance Tool: Repopulating missing bills into Folio Tax does not create duplicate bills in Folio History.
37397658	When you run the Room Type Change Utility, the room type is updated, and rooms allocated in blocks transfer correctly from the old room type to the new one.