Financials Production Release 2024.02.15

NOTE: This week's release was delayed due to an issue discovered prior to deployment. The issue was fixed. Self hosted customer should use the 2024.02.15 tagged release instead of 2024.02.14.

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with Available Balances that was causing issues with customized versions of balance inquiries.	Bug	FINP-10708
Support	We changed Namespace dropdown to only display code so that the Namespace code would flow through to subsequent searches.	Improvement	FINP-10686
Support	We fixed an issue with Credit Card Receipt that only impacted test environments. This was not an issue in the prior release.	Bug	FINP-10719
Support	We fixed an issue with Available Balances when Consolidation Option was set to Detail and Include Pending Entry was set to All or Approved. Previously a server error was returned when this combination was selected.	Bug	FINP-10711
Support	We fixed an issue with Available Balances. Previously, amounts exceeding 10 million dollars were not displaying correctly in the Budget, Actuals and Encumbrances column.	Bug	FINP-10698
Support	We fixed an issue when editing Responsibilities. Previously, the responsibility details were being dropped and the Responsibility could not be edited.	Bug	FINP-10694
Support	We fixed an issue with Vendor lookup when searching by State. Previously, searching by a United States state whose code also existed for another country listed the vendor twice with both state codes.	Bug	FINP-10687
Support	We changed Campus dropdown to only display code so that the Campus code would flow through to subsequent searches.	Improvement	FINP-10604
Support	We added Payment Request Check Stub Notes to the check and ach files created in Pre-Disbursement Processor.	Improvement	FINP-9879
Support	We fixed an issue with Project Director Principal name on Award and Proposal. Previously the search did not return results.	Bug	FINP-10710
Support	We improved Customer History Report performance.	Improvement	FINP-10683
Support	We fixed an issue with the Asset Loan document. Previously a stack trace was returned when leaving the country blank and submitting the document.	Bug	FINP-10670
Support	We removed a Line Feed character from the last line of the Payment Request Check Stub Notes added to the check and ach files created by the Pre-Disbursement Processor.	Improvement	FINP-10721
Support	We fixed an issue with the Disbursement Voucher check stub notes. Prior to the fix, a tag was being duplicated in the check and ach files created by Pre-Disbursement Processor.	Bug	FINP-10727
Product Development	We replaced the Sidebar with MUI drawer.	Improvement	FINP-10580
Product Development	We upgraded NPM.	Improvement	FINP-10696
Product Development	We upgraded Java org.apache.logging.log4j:log4j-1.2-api, org.apache.logging.log4j:log4j-api, org.apache.logging.log4j:log4j-core, org.apache.logging.log4j:log4j-jul, org.apache.logging.log4j:log4j-layout-template-json, org.apache.logging.log4j:log4j-slf4j2-impl.	Improvement	FINP-10653
Product Development	We upgraded Java org.mockito mockito-core and org.mockito:mockito-junit-jupiter.	Improvement	FINP-10628
Product Development	We upgraded Java commons-validator commons-validator.	Improvement	FINP-10557
Product Development	We added supports actions to form template response.	Improvement	FINP-10669
Product Development	We set up Redis with Docker as part of the EhCache removal. --- For local development with Redis caching, this means you must have Redis running locally along side FIN. For convenience, support for running Redis via Docker has been included in the `financials` repo; see the README.md for details.	Improvement	FINP-10631
Security	Improved security.	Improvement	FINP-10675