Financials Production Release 2024.04.10

Change Category	Change Description	Change Type	Change ID
Support	We changed the Disbursement Voucher uploads to validate the Bank Code.	Improvement	FINP-10869
Support	We fixed an issue with the PopulatePriorYearAccountsJob. Prior to the fix the job was trying to update ORG_IN_FP_CD, which was removed with FINP-10001.	Improvement	FINP-10855
Support	We fixed the Last Create Date field on the Invoice Recurrence lookup. Prior to the fix a strange value was displaying instead of the date an invoice was last created.	Improvement	FINP-10852
Support	We fixed an issue with copying and pasting text into the Notes field on documents. Prior to the fix special characters were not being converted correctly.	Improvement	FINP-10857
Support	We fixed an issue with the Customer Invoice. Prior to the fix the Terms field was allowing more than 40 characters.	Bug	FINP-10844
Parameter Clean Up	We changed parameter KIM_PRIORITY_ON_DOC_TYP_PERMS_IND to KIM_PERMISSIONS_IND and updated its description. We changed parameter MAXIMUM_NODES_BEFORE_RUNAWAY to ROUTE_NODES and updated its description.	Improvement	FINP-10041
Parameter Clean Up	We changed parameter NONRESIDENT_DOCUMENTATION_LOCATIONS to LOCATION_NONRESIDENT and updated its description. We changed parameter NONRESIDENT_PAYMENT_REASONS to INVALID_NONRESIDENT_PAYMENT_REASONS and updated its description.	Improvement	FINP-9165
Parameter Clean Up	We changed parameter SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS_IND to EXPIRED_ACCOUNT_AP_IND and updated its description. We changed parameter SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS_IND to EXPIRED_ACCOUNT_FO_IND and updated its description.	Improvement	FINP-7806
Parameter Clean Up	We changed parameter ENABLE_DEFAULT_CONTRACT_MANAGER_IND to CONTRACT_MANAGER_IND and updated its description. We changed parameter OVERRIDE_DOCUMENT_TITLE_IND (Component: Purchase Order) to DOCUMENT_TITLE_IND and updated its description.	Improvement	FINP-7797
Parameter Clean Up	We changed parameter ANNUAL_CLOSING_CHARTS to CHARTS, changed its component to Annual Closing and updated its description. We changed ANNUAL_CLOSING_DOCUMENT_TYPE to DOCUMENT_TYPE, changed its component to Annual Closing and updated its description.	Improvement	FINP-7696
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-10839
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-10814
Product Development	We upgraded Java com.google.guava guava.	Improvement	FINP-10812
Product Development	We upgraded Java jakarta.xml.bind jakarta.xml.bind-api.	Improvement	FINP-10801
Product Development	We upgraded Java com.sun.xml.bind jaxb-impl.	Improvement	FINP-10800
Product Development	We upgraded Java com.github.librepdf openpdf.	Improvement	FINP-10724
Product Development	We removed DocumentRouteHeaderDAOOjbImpl.findByDocTypeAndAppId(...).	Improvement	FINP-10850
Product Development	We replaced PMD.* suppressions with NOPMD comments.	Improvement	FINP-10834
Product Development	We added caching for role qualifiers by principal and role name.	Improvement	FINP-10824
Product Development	We addressed Static Analysis - PMD - errorprone.xml/CloseResources (Misc) violations.	Improvement	FINP-10779
Product Development	We eliminated a duplicate campusCode KIM attribute record.	Improvement	FINP-10593
Product Development	We reworked Institution Config to send a single save request versus multiple API calls.	Bug	FINP-10126
Product Development	We upgraded Financials to use the latest node LTS.	Improvement	FINP-10888
Product Development	Improve Security.	Improvement	FINP-10838
Product Development	We are using PersistenceBrokerTemplate instead of directly using PersistenceBroker.	Improvement	FINP-10859
Product Development	We removed Invoice Recurrence Initiator from the Customer Invoice and the Invoice Recurrence maintenance document. The initiator of invoices created by invoiceRecurrenceJob will be kfs.	Improvement	FINP-9522