Financials Production Release 2024.05.22

NOTE This release caused an issue with Format Check/ACH. FINP-10940 was reverted with release 2024.05.23.

Change Category	Change Description	Change Type	Change ID
Support	We cleared the General Ledger Pending Entries Fiscal Year on enroute and saved documents when the Fiscal Period was blank.	Improvement	FINP-11025
Support	We fixed an issue with the Open Encumbrances screen. Prior to the fix, the current fiscal year was not displaying on pending entries if the fiscal year was null.	Bug	FINP-11037
Support	We fixed an issue with Redis caching. Prior to the fix refactored lookups, primarily Batch File lookup, did not always render properly.	Improvement	FINP-10976
Support	We removed BC Account Delegates from the demo data set.	Bug	FINP-11032
Support	We fixed an issue with the Actions column on refactored lookups. Prior to the fix, the Actions wrapped and were hard to read.	Improvement	FINP-11006
Support	We fixed the hrLoadJob to set Groups, Delegations and Roles Active To date to the date the job is run when inactivating Person records.	Improvement	FINP-10736
Parameter Clean Up	We changed parameter NONRESIDENT_TAX_STATE_ACCOUNT to STATE_TAX_ACCOUNT and updated its description. We changed parameter NONRESIDENT_TAX_STATE_CHART to STATE_TAX_CHART and updated its description. We changed parameter NONRESIDENT_TAX_STATE_OBJECT_CODE_BY_INCOME_CLASS to STATE_TAX_OBJECT_CODES and updated its description.	Improvement	FINP-10241
Product Development	We fixed an issue with Salary Expense Transfer. Prior to the fix, amounts less than a dollar were not selected when Select All was clicked.	Improvement	FINP-10948
Product Development	We moved constant PREQ_PAY_DATE_EMPTY_TERMS_DEFAULT_DAYS into a parameter called PAY_DATE_DEFAULT. The parameter value is set to 28 to match the value that was in the constant.	Improvement	FINP-10947
Product Development	We added the ability to select Check or ACH on the Format Checks/ACH screen. Note, this caused issues in some situations and was reverted with release 2024.05.23, see FINP-11059.	Improvement	FINP-10940
Product Development	We added the Stop Work Reason and Additional Forms Description from the Award to the Stop Work and Additional Forms Suspension Codes. Now when a Contracts & Grants Invoice suspends due to one of these items being checked on the Award, the associated information will display. Contributed by University of California-Irvine.	Improvement	FINP-5993
Product Development	We upgraded Java org.mockito:mockito-core and org.mockito:mockito-junit-jupiter.	Improvement	FINP-11014
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-11003
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-10987
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-10981
Product Development	We upgraded Java com.mysql mysql-connector-j.	Improvement	FINP-10980
Product Development	We removed LedgerEntryBalancingDao.findEntryByGroup(...).	Improvement	FINP-10999
Product Development	We remove <noscript> tags.	Improvement	FINP-10968
Product Development	We fixed methods that return openpdf Documents.	Improvement	FINP-10928
Product Development	We fixed the argument naming for PaymentRequestService.getPaymentRequestById().	Improvement	FINP-10885