Change Category |
Change Description |
Change Type |
Change ID |
Support |
We moved updating Wire Transfer and Foreign Draft Disbursement Vouchers to the processPdpCancelsandPaidJob. |
Improvement |
FINP-9188 |
Support |
We removed unused ICR Account fields from the Account table. |
Improvement |
FINP-9102 |
Support |
We enhanced processPdpCancelsandPaidJob to update the Disbursement Voucher Document Status and Pre-Disbursement tab when a Disbursement Voucher is canceled in Pre-Disbursement Processor. |
Bug |
FINP-9034 |
Support |
We changed the F-Ben calculation on the Effort Certification document to use the Report Definition year on the document instead of the CREATE_FISCAL_YEAR parameter. |
Bug |
FINP-8969 |
Support |
We fixed an issue with opening older Accounting Period documents. |
Bug |
FINP-9079 |
Support |
We fixed an issue with Available Balances. |
Bug |
FINP-8432 |
Product Development |
We simplified ArConstants.MonthDay and associated code. |
Improvement |
FINP-9073 |
Product Development |
We replaced java.util.Calendar with java.time in kfs-ld. |
Improvement |
FINP-8987 |
Product Development |
We removed JAX-RS API: /menu/*. |
Improvement |
FINP-8607 |
Product Development |
We added CircleCI contexts. |
Improvement |
FINP-9185 |
Product Development |
We eliminated usage of org.apache.commons.collection4's in Closure & Predicate classes. |
Improvement |
FINP-8768 |
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