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 |
Comments
0 comments
Article is closed for comments.