| Change Category | Change Description | Change Type | Change ID |
| Support | We fixed an issue with Labor Ledger View. | Bug | FINP-9221 |
| Support | We fixed an issue with Cash Receipts that were routing to exception. | Bug | FINP-9217 |
| Support | We fixed an issue with Disbursement Vouchers when the phone number is blank on the Person record. | Bug | FINP-9213 |
| Support | We fixed an issue with the Wire Transfer tab on the Disbursement Voucher to always show the wire fee message. | Improvement | FINP-9205 |
| Parameter Clean Up | We changed parameter DEFAULT_POS_APRVL_LMT to POSITIVE_APPROVAL_LIMIT and updated its description. We changed parameter PAYMENT_REQUEST_POSITIVE_APPROVAL_IND to POSITIVE_APPROVAL_IND and updated its description. | Improvement | FINP-7817 |
| Product Development | We created convenience methods to convert Timestamp to java.time. | Improvement | FINP-9220 |
| Product Development | We removed Calendar reference from kfs-core/src/main/java/org/kuali/kfs/kew/doctype/service/impl/DocumentSecurityServiceImpl.java. | Improvement | FINP-9117 |
| Product Development | We replaced java.util.Calendar with java.time in financials\kfs-core\src\main\java\org\kuali\kfs\fp. | Improvement | FINP-8973 |
| Product Development | We removed Financials dependency on Joda-Time (kfs-ar). | Improvement | FINP-8839 |
| Product Development | We fixed a failing test in DisbursementVoucherDocumentIntegTest. | Bug | FINP-9223 |
| Product Development | We fixed the search URL used by the new lookups. | Improvement | FINP-9182 |
| Product Development | We removed the config.url property. | Improvement | FINP-9170 |
| Product Development | We fixed General Ledger Pending Generation to use the active/inactive indicator on Offset Definition. | Bug | FINP-9115 |
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