Financials Production Release 2020.12.03

Change Category	Change Description	Change Type	Change ID
Support	We fixed the display of Income Class Code on completed Disbursement Vouchers.	Bug	FINP-7231
Support	We fixed the Account Delegate Global Principal Name lookup on Account Delegate Global.	Bug	FINP-7209
Support	We improved Payment Application Adjustment document to remove the Customer Invoice when the document is submitted if the applied amount is zero.	Improvement	FINP-7192
Support	We improved the validation for non-AR accounting lines on Payment Application Adjustment documents.	Improvement	FINP-7183
Design Modern UX	We fixed a display issue with the Payment Application Adjustment document.	Bug	FINP-7236
Design Modern UX	We improved the column header display on new lookups for tables with large number of columns.	Improvement	FINP-7234
Design Modern UX	We improved the display of detail information below non-AR accounting lines on Payment Application Adjustement documents.	Improvement	FINP-7205
Design Modern UX	We changed the CSV export on the new lookups to only export the current page and display a message to the user to make it clear that only the current page would be included in the export.	Improvement	FINP-7187
Product Development	We fixed an issue with the Sub Contractor lookup.	Bug	FINP-7250
Product Development	We improved cursor focus when viewing inquiry modal. The focus will remain inside the modal	Improvement	FINP-7232
Product Development	We improved Payment Application (APP) and Payment Application Adjustment (APPA) documents to hide the adjust button if the document only contains non-AR accounting lines since those lines do not copy to the APPA doc.	Improvement	FINP-7215
Product Development	We improved Payment Application Adjustment to include non-AR accounting line detail when general ledger pending entries are created.	Improvement	FINP-7137