Update 28.1.2630.763 Published July 24, 2026
Periodically, Sparkrock may publish updates between releases. This update replaces previously released updates. All updates are cumulative.
Highlights
To view the major accomplishments in this release, select the links:
New features and changes
Update 28.1.2630.763 for mySparkrock 2026 release wave 1 introduces the following new features and changes.
Prevent prior year absence requests
mySparkrock now prevents you from submitting an absence request with a start date before your current attendance plan period, so that absence requests can no longer be booked against a prior year after year-end has been processed. This restriction applies to all cause of absence types.
When you create or open an absence request, the From date picker no longer includes dates before your current attendance plan period. Current and future dated requests continue to work as they do today. If you submit a request with a From date before your current attendance plan period, mySparkrock displays the following message:
Unable to save this absence request. The start date falls before the beginning of the current attendance plan period.
Sign-in infrastructure improvements for a future release
This release includes backend infrastructure changes in preparation for a future improvement to how you sign in to mySparkrock. These changes do not affect how you currently sign in.
Problems that are resolved in this update
The following problems are resolved in this update.
| Description | |
|---|---|
| On the Purchase Requisition and Payment Request pages, the Verify button is no longer available, which prevents you from verifying approvers before submitting a document. |
|
| On an expense claim, the Description field has a character limit of 50 characters, which does not match the character limit of 100 characters in Sparkrock Finance. |
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| On the Purchase Requisition page, the Posting Date and Requested Receipt Date fields remain editable even when Posting Date Non-Editable is turned on in Sparkrock Finance on the Purchases & Payables Setup page. |
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