| Change Category | Change Description | Change Type | Change ID |
| Support | We fixed the Cash Control to remove / adjust the GLPEs when a Payment Application is canceled or the Cash Control is canceled. | Bug | FINP-7300 |
| Support | We fixed an issue with the University Date table where the date was displaying as Invalid Date. | Bug | FINP-7299 |
| Support | We fixed an issue with the Use Tax calculation on Requisitions to handle situations when the Postal Code is not present in the Tax Region table. | Bug | FINP-7296 |
| Support | We removed the beginningOfBusinessDayJobTrigger from the quartz job scheduler. | Bug | FINP-7283 |
| Product Development | We changed the cast class for PurchasingDocumentAuthorizer. | Improvement | FINP-7308 |
| Product Development | We released the non-AR accounting lines section of the Payment Application Adjustment document. We also discovered an issue where adjusting an APPA with a non-AR accounting line and an invoice is not reflecting the correct control total. Reported with FINP-7310. |
Improvement | FINP-7303 |
| Product Development | We fixed the Fiscal Period dropdown on the Asset Retirement Global document to display when the document is opened and to be editable when the approver has permission to change the dropdown. | Bug | FINP-7211 |
| Product Development | We fixed the Fiscal Period dropdown on the Asset Global (Add) document to display when the document is opened and to be editable when the approver has permission to change the dropdown. | Bug | FINP-7210 |
Financials Production Release 2021.01.14
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