Financials Production Release 2024.10.30

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with Balances by Consolidation. Prior to the fix, Transfer of Funds documents were included in the Income and Expense From Transfer section regardless of the consolidation code.	Bug	FINP-11534
Support	We fixed an issue with Salary Expense Transfer Labor Ledger Pending Entries. Prior to the fix differences in assessed benefits were not posting the chart and account in parameters BENEFIT_CLEARING_CHART and BENEFIT_CLEARING_ACCOUNT.	Bug	FINP-11518
Support	We fixed the Contracts & Grants Letter of Credit Review document to prevent a divide by zero error when generating Contracts and Grants Invoices.	Improvement	FINP-11561
Support	We fixed an issue with the Award lookup. Prior to the fix fields that display when Contracts & Grants Billing is turned on were not displaying correctly.	Bug	FINP-11529
Support	We fixed an issue with the laborEnterpriseFeedJob. Prior to the fix it was failing due to extraneous spaces in the recon file.	Bug	FINP-11512
Support	We fixed an issue with opening old Award documents.	Bug	FINP-11481
Support	We restored the ability to use wildcards on the Available Balances screen. A single pipe will be treated as OR; two periods will be treated as a range.	Bug	FINP-11477
Product Development	We added the Contract Managers email to the Contract Manager section of the Purchase Order pdf.	Improvement	FINP-11536
Product Development	We modified the Year End Salary Expense Transfer to use parameter SALARY_TRANSER_DESCRIPTION to determine what description is sent to the General Ledger.	Improvement	FINP-11531
Product Development	We fixed an issue with laborEnterpriseFeedJob. Prior to the fix it was not taking Labor Benefit Rate Category into account when assessing benefits.	Bug	FINP-11468
Product Development	We created permission Modify Accounting Lines REQS Organization accountDistributionsourceAccountingLines and assigned it to the Content Reviewer Role. The new permission will allow approvers at the Organization route node on Requisitions to distribute accounting lines to line items.	Improvement	FINP-11483
Product Development	We enhanced the Pre Encumbrance to return an error message when a reversal date is used that is not in the University Date table.	Improvement	FINP-11297
Product Development	We upgrade npm dependencies.	Improvement	FINP-11516
Product Development	We upgraded Java org.mockito:mockito-core and org.mockito:mockito-junit-jupiter.	Improvement	FINP-11515
Product Development	We upgraded Java com.mysql mysql-connector-j.	Improvement	FINP-11514
Product Development	We upgraded Java com.prowidesoftware pw-iso20022,	Improvement	FINP-11503
Product Development	We relaxed access modifiers in BalanceForwardRuleHelper.	Improvement	FINP-11562
Product Development	We folded kfs.datasource.driver.name into datasource.driver.	Improvement	FINP-10531
Product Development	We migrated block to typescript.	Improvement	FINP-11188
Product Development	We migrated block to typescript.	Improvement	FINP-11184
Product Development	We migrated block to typescript.	Improvement	FINP-11180
Security	Improve security.	Improvement	FINP-11525