Financials Production Release 2024.03.13

Change Category	Change Description	Change Type	Change ID
Support	We changed the Customer History report so that unpaid invoice amounts are linked to the Customer Open Item Report instead of the Unpaid/Unapplied report which only shows unapplied amounts.	Improvement	FINP-10789
Support	We added Disbursement Voucher and Payment Request Check Stub Notes to the ACH Email that is sent to payees by the pdpSendAchAdviceNotificationsJob.	Improvement	FINP-10668
Support	We fixed an issue when printing the Bulk Receiving pdf. Prior to the fix a stack trace was thrown.	Improvement	FINP-10661
Product Development	We changed Auxiliary Voucher (AV) to Adjustment/Accrual Voucher throughout the system. This change also affected doc types AVAD (adjustment) and AVAE (accrual). AVRC (recode) was not changed and will be removed in a future release.	Improvement	FINP-10722
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 and org.apache.logging.log4j:log4j-slf4j2-impl.	Improvement	FINP-10743
Product Development	We upgraded Java org.wiremock wiremock.	Improvement	FINP-10732
Product Development	We upgraded Java com.newrelic.agent.java newrelic-agent.	Improvement	FINP-10690
Product Development	We eliminated EffortCertificationParameterFinder.	Improvement	FINP-10798
Product Development	We changed the sort order on the Customer History report to sort by Billing Date, so that invoices (INV) would be listed first.	Improvement	FINP-10794
Product Development	We removed unused DocumentRouteHeaderDAO(OjbImpl).getNextDocumentId().	Improvement	FINP-10780
Product Development	We are no longer logging non-system errors in DocumentBase.	Improvement	FINP-10768
Product Development	We renamed balanceForwardsclosedFileName to balanceForwardsClosedFileName to have consistently correct camelcasing.	Improvement	FINP-10754
Product Development	We updated all applicable packages to node 18+.	Bug	FINP-10747
Product Development	We removed 0.00 Payment Application (APP) and Payment Application Adjustment (APPA) documents from the Unpaid/Unapplied Amount Report.	Improvement	FINP-10728
Product Development	We reduced the number of places updateDatabaseContext is specified/overridden.	Improvement	FINP-10706
Product Development	We replaced axios-mock-adapter with msw for js tests.	Improvement	FINP-10684
Product Development	We fixed an issue in DocumentTypeDAOOjbImpl.findByName(...).	Improvement	FINP-10673
Parameter Clean Up	We changed parameter PDF_DIRECTORY to TEMPORARY_FILE_DIRECTORY, changed its component to PurchaseOrderPDFGeneration and updated its description. We changed parameter PDF_STATUS_INQUIRY_URL to STATUS_URL, changed its component to PurchaseOrderPDFGeneration and updated its description.	Improvement	FINP-10173
Parameter Clean Up	We changed parameter PDF_DIRECTOR_IMAGE_EXTENSION to DIRECTOR_FILE_EXTENSION, changed its component to PurchaseOrderPDFGeneration and updated its description. We changed parameter PDF_DIRECTOR_IMAGE_PREFIX to DIRECTOR_FILE_PREFIX, changed its component to PurchaseOrderPDFGeneration and updated its description.	Improvement	FINP-10170
Security	Improved security.	Improvement	FINP-10773