Financials Production Release 2023.11.29

NOTE: This release reverts a change that was made with release 2023.11.01, see FINP-10427.

Change Category	Change Description	Change Type	Change ID
Support	We reverted FINP-10177, released 2023.11.01, because the fix was excluding disapproved PREQs that should be included in Capital Asset - Asset Processing Accounts Payable.	Bug	FINP-10427
Support	We fixed an issue with the Invoice Writeoff Lookup note field. Notes added to the Invoice Writeoff Lookup will no longer be added to the Customer.	Bug	FINP-10347
Support	We fixed an issue with error corrected Contracts & Grants Invoices. When a Contracts & Grants Invoice is error corrected, the Set Final Bill and Clear Final Bill buttons will no longer display.	Bug	FINP-9450
Support	We fixed an issue with Sub-Account. Before the fix, if users who did not have access to change the ICR Account fields looked up and returned an account with ICR fields, the ICR fields were populated and could not be changed. Now, only when the user has permission to change these fields will they be automatically populated.	Improvement	FINP-10455
Parameter Clean Up	We moved Parameter MEMBERS_PER_PAGE and Permission Modify Person to the KFS-SYS namespace.	Improvement	FINP-9355
Parameter Clean Up	We removed VALID_OBJECT_LEVELS_BY_OBJECT_TYPE, Component: Requisition.	Improvement	FINP-8687
Product Development	We fixed an issue with the Credit Memo quantity field precision. It is now the same in the database and the document. Before the fix, when a Credit Memo was created for a small amount, the quantity was calculated on initiation with several decimal points. When the approver tried to approve the document, the quantity had two decimal points resulting in a 0.00 quantity which prevented approvers from approving without clearing the quantity. Contributed by University of California - Irvine.	Improvement	FINP-9209
Product Development	We improved the error message returned by the hrLoadJob when there is an issue with a record in the file. Previously the error message appeared to indicate the entire job failed.	Improvement	FINP-10335
Product Development	We replaced java.util.Date with java.time in kfs-ar document ContractsGrantsInvoice.	Improvement	FINP-9131
Product Development	We added a constant for the dummy formkey object.	Improvement	FINP-10438
Product Development	We upgraded npm react-svg.	Improvement	FINP-10422
Product Development	We upgraded npm @babel/preset-env and @babel/plugin-transform-runtime.	Improvement	FINP-10416
Product Development	We upgraded npm use-debounce.	Improvement	FINP-10405
Product Development	We upgraded npm axios.	Improvement	FINP-10404
Product Development	We upgraded npm jest.	Improvement	FINP-10371
Product Development	We upgraded Java commons-io:commons-io.	Improvement	FINP-10369
Product Development	We upgraded Java com.newrelic.agent.java:newrelic-agent.	Improvement	FINP-10368
Product Development	We upgraded npm prettier-eslint-cli.	Improvement	FINP-10328
Product Development	We upgraded npm react-router-dom.	Improvement	FINP-9311
Product Development	We added the database server version to the About dialog.	Improvement	FINP-10449
Product Development	We added human readable logging when KFS_INFRA_LANE_NAME is set.	Improvement	FINP-10441
Product Development	We removed Purchasing / Accounts Payable EBO integration interfaces/service classes.	Improvement	FINP-10410
Product Development	We added liquibase from demo/unit data that used to come from Rice so that the database can be built from scratch.	Improvement	FINP-10428