Financials Production Release 2024.10.23

NOTE: The release resulted in issues with General Ledger Entry lookup. This change was reverted with the 2024.10.24 release. See FINP-11300.

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with retransmitted Purchase Orders and changed the order of the PO Header dropdown to display Purchase Order, followed by Retransmission of Purchase Order. Prior to the fix the selected PO Header was not printing on the generated PO pdf.	Bug	FINP-11521
Support	We fixed an issue with Salary Transfer Labor Ledger Pending Entries. Prior to the fix Position Number was not always displaying on benefit entries.	Improvement	FINP-11497
Support	We rewrote BatchFileSearchService to remove deprecated library code.	Improvement	FINP-11492
Support	We fixed an issue with the Create Date display on Asset Lookup.	Bug	FINP-11490
Support	We fixed an issue with Institution Configuration. Prior to the fix, clicking apply when warned of pending changes didn't appear to complete the action.	Bug	FINP-11488
Support	We fixed an issue with Payment Application Adjustment. Prior to the fix, disapproved and canceled invoices displayed on the Customer Invoice lookup accessed from the Payment Application Adjustment document.	Improvement	FINP-11434
Lookup Refactor - Phase 3	We refactored General Ledger Entry lookup. NOTE: Document Numbers are missing links which will be fixed with FINP-11547.	Improvement	FINP-11300
Parameter Clean Up	We updated the descriptions of parameters EXPENSE_OBJECT_TYPE and INCOME_OBJECT_TYPE.	Improvement	FINP-10053
Product Development	We upgraded npm dependencies.	Improvement	FINP-11500
Product Development	We upgraded Java com.newrelic.agent.java newrelic-agent.	Improvement	FINP-11475
Product Development	We upgraded Java com.google.guava guava.	Improvement	FINP-11447
Product Development	We converted ActivationTypeEnum to an enum.	Improvement	FINP-11461
Product Development	We migrated block to typescript.	Improvement	FINP-11183
Product Development	We are no longer predetermining valid actions after performing a document action.	Improvement	FINP-11510
Product Development	We made performance improvements to SuperUserActionBase.validateActionRules().	Improvement	FINP-11501
Product Development	We sped up accessing parent document type from cache on Financials documents.	Improvement	FINP-11491
Product Development	We increased the size of the Research Award ID field to 26 from 22.	Improvement	FINP-11511
Product Development	We added parameter SALARY_TRANSFER_DESCRIPTION to determine what the General Ledger Transaction Description will be.	Improvement	FINP-11507
Product Development	We enhanced the Pre Encumbrance document to prevent adding reversal dates when using the Disencumbrance tab.	Improvement	FINP-11504
Product Development	We replaced fin-formbot PopoverMenu with Material UI Menu.	Improvement	FINP-11509
Security	Improve security.	Improvement	FINP-11499