Financials Production Release 2024.05.15

Note for On Premise customers only - There were two wars in nexus since the last release. The following jiras were included in the 05.09 war: FINP-10953, FINP-10979, FINP-10886, FINP-10921

Change Category	Change Description	Change Type	Change ID	Module
Support	We fixed an issue where the non-production bar was displaying intermittenly in production if the user had gone to a non-prod environment and then went to prod.	Bug	FINP-10990	System
Support	We fixed an issue with the General Ledger Transfer. Prior to the fix, transactions loaded from external systems that shared the same document number as a canceled Payment Request were excluded from being selected on the General Ledger Transfer.	Bug	FINP-10979	General Ledger
Support	We changed the ach and check files created by PreDisbursement Processing to sort the disbursement numbers in ascending order.	Improvement	FINP-10937	Pre-Disbursement Processor
Support	We fixed an issue with Account Delegate routing. Prior to the fix, Fiscal Officer Delegates were added to workflow with Review AccountingOrgHierarchy Responsibility instead of Review Account. We made this fix to address a requeuing issue that was requeuing documents at the Fiscal Officer route node when changes were made to Organization Review.	Bug	FINP-10811	System
Support	We fixed an issue with the pdpEmployeeACHAccountLoadJob. Prior to the fix some records were duplicated.	Bug	FINP-10989	Pre-Disbursement Processor
Support	We fixed an issue on the Salary Expense Transfer. Prior to the fix object code was editable on Final and Processed Salary Expense Transfer documents if the users were authorized to change the object code.	Bug	FINP-10953	Labor Distribution
Lookup Refactor - Phase 3	We refactored the Role lookup.	Improvement	FINP-9475	System
Product Development	We are no longer setting the Fiscal Year on General Ledger Pending Entries if a specific fiscal year and period are not selected. Prior to the fix, the Fiscal Year was set to the fiscal year of the create date which caused issues when searching for pending entries that span fiscal years.	Improvement	FINP-6904	Financial Processing
Product Development	We added a permission, assigned to Purchasing Processor, to control who can change vendors on Purchase Order Amendments.	Improvement	FINP-10945	Purchasing / Accounts Payable
Product Development	We upgraded Java com.google.guava guava.	Improvement	FINP-10986	System
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-10921	System
Product Development	We removed financials-security-default-config.properties.	Improvement	FINP-11021	System
Product Development	We fixed failing LedgerBalanceLookupableHelperServiceIntegTest.	Improvement	FINP-11000	Labor Distribution
Product Development	We documented how and where CoreAuthenticationFilter(Configuration) is used.	Improvement	FINP-10997	System
Product Development	We moved email.smtp.host to Base - A.	Improvement	FINP-10996	System
Product Development	We added @DisabledOnOs(OS.WINDOWS) to three unit tests that consistently fail on Windows.	Improvement	FINP-10992	System
Product Development	We fixed calls to PdfWriter.getInstance() where the returned pdfwriter is ignored.	Improvement	FINP-10929	Accounts Receivable
Product Development	We improved logging related to retrieving attachments.	Improvement	FINP-10866	System
Product Development	We removed all the code/config/dependencies related to EhCache (including cache-* profiles). For local development, this means you no longer have to specify one of the `cache-*` Spring Profiles as being active. By default, Redis will be used for caching.	Improvement	FINP-10627	System
Product Development	We modified CapitalAssetManagementServiceImpl::GenerateCapitalAssessLock to acquire Capital Asset locks in a deterministic order.	Improvement	FINP-10886	Capital Asset Management