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	P	ID	#	Type	Target Version	Severity	Status	Updated	Summary	Due Date

		0029428	2	backport	3.0PR15Q1.3	minor	closed (alostale)	2015-07-02	Distinct parameter is not working in JSON REST web services
		0028661	1	defect		major	closed (dmiguelez)	2015-04-17	Invalid error when adding a new transaction if Transaction Type is changed
		0029585	2	backport	3.0PR15Q1.3	major	closed (jorge-garcia)	2015-04-14	It is not possible to reactivate a Landed Cost under some circumstancies
		0029568	2	backport	3.0PR15Q1.3	minor	closed (caristu)	2015-04-14	onChange event does not work fine using Date parameters in Process Definition
		0029511	2	backport	3.0PR15Q1.3	critical	closed (eduardo_Argal)	2015-04-13	Wrong invoice posting when it has related payment in/out in Void status
		0029547	2	backport	3.0PR15Q1.3	major	closed (aferraz)	2015-04-10	More than available stock can be reserved from Sales Order screen
		0029449	4	backport	3.0PR15Q1.3	major	closed (reinaldoguerra)	2015-04-10	Error in log when typing a wrong filter in Manage Reservation Stock pop-up
		0029448	3	backport	3.0PR15Q1.3	major	closed (reinaldoguerra)	2015-04-10	Cannot filter the Manage Reservation Stock pop-up of Sales Order window
		0029447	2	backport	3.0PR15Q1.3	minor	closed (reinaldoguerra)	2015-04-10	Not possible to select more than one value in fk filter drop down on Manage Stock
		0029536	3	backport	3.0PR15Q1.3	major	closed (eduardo_Argal)	2015-04-09	Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org
		0029453	2	backport	3.0PR15Q1.3	major	closed (alostale)	2015-04-08	Process Definition popup is not closed after executing the process behind
		0029416	3	backport	3.0PR15Q1.3	major	closed (alostale)	2015-04-08	Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up
		0029467	2	backport	3.0PR15Q1.3	trivial	closed (alostale)	2015-04-08	Transaction Type field is incorrectly flagged as red when transactions are entered in grid mode
		0029461	2	backport	3.0PR15Q1.3	minor	closed (jorge-garcia)	2015-04-08	It is possible to create a payment header when a payment method is disabled in a given financial account
		0029498	3	backport	3.0PR15Q1.3	minor	closed (vmromanos)	2015-04-07	NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method
		0029456	2	backport	3.0PR15Q1.3	major	closed (vmromanos)	2015-04-01	Invoice's entry generated against Currency Balancing account instead of Vendor Prepayment account
		0029188	2	backport	3.0PR15Q1.3	major	closed (umartirena)	2015-04-01	Performance Problems on Costing Background process

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