The new features of Smart Materials Classic are separated by module.
Administration
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A.10.51 Email Templates
The email templates now can be filled with up to almost 10000 characters. (CR-MA88160/3301272)
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A.60.72 Show Log File will send zipped logfiles when path in DBA setting is an Oracle directory object name. (CR-MA89134/3365029)
General
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For version handling of Jovix and WebAPI, overworked M_INSTALL_INFO_DETAILS and MV_INSTALL_PRODUCT_COMPAT by adding these columns:
- SPECIFICATION VARCHAR2(80 CHAR),
- COPYRIGHT_TEXT_1 VARCHAR2(80 CHAR),
- COPYRIGHT_TEXT_2 VARCHAR2(80 CHAR),
- MARKETING_MAJOR_NR VARCHAR2(240 CHAR),
- MARKETING_MINOR_NR VARCHAR2(240 CHAR)
from M_INSTALL_INFOS. (CR-MA86770/3207456)
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Implement SMTP over tls/ssl. (CR-MA88061/3296534)
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SMAT Jovix Adapter session are excluded from the external sessions count so that an additional license is not consumed. (CR-MA-86268/3179512)
E&PI (BOM)
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Enhancement of unit check for BOM import: A valid unit must now either be assigned to QUANTITY unit group or to QUANTITY a unit type (this type must be created on A.10.12 screen). (CR-MA64831/2179789)
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Modification of batch job processing to avoid job failure caused by project/discipline locks:
All OMI import jobs started in batch mode (immediate or schedules) are now processed by the DBMS Job OMI$$BATCH (see A.60.45) which is executed every 5 minutes. This job is created with the patch installation in the product group (in case of several product groups the product group having the largest number of projects assigned).
This job will check all projects whether they have OMI import jobs which are having a schedule date assigned in the database which is smaller than the current system date. A job is executed when no locks are preventing the execution, otherwise the software will retry every 10 seconds to start the job.
Due to the interval time of 5 minutes, even for batch jobs selected to run immediate, there will be an execution delay of up to 5 minutes. (CR-MA73212)
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The find_ident_org subroutine will now write additional log messages containing the spec items found for the input parameters of find_ident_org.
These log messages are available if the message level is set to at least 20 in A.60.61 User Preferences. (CR-MA86342/3180703)
MSCM
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P.20.01 Suppliers/Subcontractors
The new DBA setting START_WITH_PROJSUPS has been introduced. If this DBA setting is set to N (this is the default value), the screen shows 'All Suppliers' when starting. This can be changed to 'Project Suppliers'. If this DBA setting is set to Y, the screen shows the 'Project Suppliers' when starting,this can be changed to 'All Suppliers'.
To limit the visibility from 'All Suppliers' to only 'Project Suppliers', do the following:
1. Set DBA setting START_WITH_PROJSUPS to Y.
2. Go to A.30.03 Roles/Menus block Roles, select the role you want to limit to 'Project Suppliers', go to block Roles Menus, query for 'P2001', and double-click this menu item. A new screen opens, go to block Application Role Menu Blocks and select the block name CG$CTR, then go to block Application Role Menu Block Items, select the item SUPPLIER_SWITCH and activate the checkbox No Display.
Note: This DBA setting is only considered if project default ZP_PROJSUP is set to Y, otherwise all suppliers are visible in any case. (CR-MA86285/3179885)
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P.30.21 Prepare RFQ - Addenda tab
When sending addenda (by pressing the Issue button) the emails will go additionally to all recipients defined on Bidders tab in Email Recipients field.
P.30.22 Commercial Evaluation: Window 2 RFI/Clarifications tab
When sending an RFI question to all bidders, the emails will go additionally to all recipients defined in P.30.21 Prepare RFQ on Bidders tab in Email Recipients field. (CR-MA88376)
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P.10.55 Expediting Levels
Long description on event levels expanded to 2000 characters. (CR-MA88599/3331166)
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P.30.21 Prepare RFQ - Bidders tab
New project default ZP_INH_BDD with the values:
N (default) > do not copy the bid due date to the new supplement
Y > copy the bid due date to the new supplement
If ZP_INH_BDD is set to Y, on creating a new supplement in P.30.11, the Bid Due Date in P.30.21 on Bidders tab will be copied from the previous supplement to the new one. (CR-MA88637)
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The supplier questionnaire now supports questions of answer type "regular expression".
When choosing answer type "regular expression" for a newly created question on P.10.25 Question List screen, you can use LOV Condition field to specify a regular expression which will be used in Smart Materials Portal to validate answers provided to this question.
For supported regular expressions please refer to the Oracle documentation on this topic.
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Whenever a PO ownership transfer is in progress between SMAT and Jovix, the ownership mechanism is enhanced by disabling user to perform multiple actions at that time. This prevent interference of potentially overlapping requests to transfer the ownership/data of an agreement between SMat and Jovix by cutting off new transfer requests for the time a transfer is in progress. (3374635)
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Whenever a RN ownership transfer is in progress between SMAT and Jovix, the ownership mechanism is enhanced by disabling user to perform multiple actions at that time. This prevent interference of potentially overlapping requests to transfer the ownership/data of an RN between SMat and Jovix by cutting off new transfer requests for the time a transfer is in progress. (3374812)
Site
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M_API_SITE.FAH_RESULTS: additional status is returned for iis_type and iis_detail_type if BOM position is completely issued. In such a case iis_type is returned as 'MIR' and iis_detail_type contains the MIR Number (or, in case of more than one MIR, "x DIFFERENT" where x is the number of MIRs involved).
Attention: FAH_RESULT_TYPE.IIS_DETAIL_TYPE had to be increased from 50 to 60 characters. (CR-MA85110)