3-1-2022-r2
Messaging Service
Roll back changes that were causing issues validating certain cargo XML messages.
Bug EN-41337
3-1-2022-r2
Ops API
Automatically update TDE note field from invoice when updating invoices over API.
Bug EN-40803
3-1-2022-r2
Invoicing & Payments
With this fix, Cargo Itinerary Allocation should work fine for FOBV Accruals.
Story EN-35090
3-1-2022
Invoicing & Payments
With this fix, updated amount value on Voyage Expenses line should be preserved.
Bug EN-41282
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