Change Category |
Change Description |
Change Type |
Change ID |
Support |
We fixed an issue with the Federal Financial Report to provide a friendly error when the Agency is blank and the report is run. |
Improvement |
FINP-10279 |
Support |
We changed the Letter of Credit Review and Contracts & Grants Invoice calculation to start with balances from the General Ledger and subtract what was previously billed in the CGB module. This will account for object codes that were previously billed and the expenses were later moved. |
Improvement |
FINP-10147 |
Lookup Refactor - Phase 3 |
We refactored KIM Group Type lookup. |
Bug |
FINP-10304 |
Product Development |
We upgraded Java org.mockito:mockito-core and org.mockito:mockito-junit-jupiter. |
Improvement |
FINP-10301 |
Product Development |
We upgraded npm react-markdown. |
Improvement |
FINP-10295 |
Product Development |
We updgraded Java org.glassfish.corba glassfish-corba-omgapi. |
Improvement |
FINP-10293 |
Product Development |
We upgraded npm @reduxjs/toolkit. |
Improvement |
FINP-10280 |
Product Development |
We upgraded npm url. |
Improvement |
FINP-10248 |
Product Development |
We upgraded npm jest and jest-environment-jsdom. |
Improvement |
FINP-10231 |
Product Development |
We removed extraneous warning message re: unknown document type from ProcessIndividualPdpCancelPaidServiceImpl.processPdpCancel. |
Improvement |
FINP-10313 |
Product Development |
We fixed an issue with ProcurementCardInputFileTypeIntegTest. |
Bug |
FINP-10291 |
Product Development |
We added the ability to generate JAXB beans automatically. |
Improvement |
FINP-10108 |
Security |
Improved security. |
Improvement |
FINP-10324 |
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