Financials Production Release 2024.07.02

This is an off cycle release due to the holiday.

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with the Commodity Code lookup. Prior to the fix the Sales Tax and Restricted Items columns were not displaying their values.	Bug	FINP-11116
Support	We fixed an issue with the Action columns display when using Firefox. Prior to the fix, the Actions columns were not wrapping in Firefox. Now in both browsers, one action is listed per line.	Improvement	FINP-11095
Support	We changed Asset Manual Payment to allow spaces when linking payments where the Org Ref ID had spaces. Accounting Lines on other documents allow spaces in the Org Ref ID. If an asset payment was created from one of these accounting lines and then later linked to a payment on the Asset Manual Payment, a validation error was thrown indicating that spaces were not allowed in the Org Ref ID.	Improvement	FINP-11164
Parameter Clean Up	We changed parameter PRE_TAGGING_ACQUISITION_CODE to PRE_TAG_ACQUISITION_TYPE and updated its description. We changed parameter NEW_ACQUISITION_CODE to ASSET_PROCESSING_ACQUISITION_TYPE and updated its description.	Improvement	FINP-10032
Product Development	We fixed an issue with OBJECT_TYPES, Component: Document. Prior to the fix, creating a new parameter to allow object type FB to be used on a specific document was not being honored. We also added FB to any FP OBJECT_TYPES parameters created for specific doc types with a Parameter Constraint = Deny.	Improvement	FINP-11103
Product Development	We added Province to the Disbursement Voucher Payee Information Address section.	Improvement	FINP-11068
Product Development	We added a new permission and template to allow Payee Address to be editable on the Disbursement Voucher.	Improvement	FINP-11023
Product Development	We removed the Final Invoice watermark from the Contracts & Grants Invoice pdf created when Final Bill is checked. We added a placeholder for Final Bill that can be used on invoice templates to indicate that the invoice is the final one.	Improvement	FINP-11018
Product Development	We updated the email generated from Transmit Contracts & Grants Invoices to include a note on the bottom of the email listing any other email addresses this same email was sent to. This is a contribution from University of California-Irvine.	Improvement	FINP-10555
Product Development	We upgraded outdated npm dependencies.	Improvement	FINP-11126
Product Development	We modified LiquiRelational to be able to run an overlay phase5 liquibase file after base phase5 liquibase has been run.	Improvement	FINP-11113
Product Development	We removed AuthConfiguration.getSecondsToCacheAuthTokenResponse().	Improvement	FINP-11012
Product Development	We removed KualiPercent.	Improvement	FINP-10235
Security	Improve security.	Improvement	FINP-11125