Change Category |
Change Description |
Change Type |
Change ID |
DV Batch Upload |
We created a Disbursement Voucher Batch Upload Default maintenance document. |
Improvement |
FINP-8856 |
Support |
We changed processPdpCancelsAndPaidJob to not create regular General Ledger Pending Entries when Wires and Foreign Drafts are canceled in PreDisbursement Processor. |
Improvement |
FINP-9192 |
Support |
We fixed an issue with the payment_text tag in the Payment File Upload. |
Bug |
FINP-9187 |
Product Development |
We replaced java.util.Calendar with java.time in rest of kfs-core /sys. |
Improvement |
FINP-8985 |
Product Development |
We are no longer throwing JAX-RS exceptions from non-Resource classes. |
Improvement |
FINP-8640 |
Product Development |
We changed all JsonMapper/ObjectMapper instances to come from Spring beans. |
Improvement |
FINP-9055 |
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