||Accessibility improvements to the folder tree picker on the new Batch File lookup page
||We made some accessibility improvements to the folder tree picker on the new Batch File lookup page, including better aria instructions, home/end key controls, and improvements to the arrow key controls.
||Add a retry to the pdpCancelsandPaids job
||We added a retry to pdpProcessCancelsandPaidsJob. When the job fails and retry is enabled via parameter, it tries again for five times. Notification is sent if the job attempts a retry or if the job fails. The parameter to enable the retry is KFS-PDP ProcessPdPCancelsAndPaidStep FAILURE_RETRY_IND.
||Pre-Disbursement Processor Format Check batch job is missing sub-totals by disbursements in the email
||We updated the email sent by the Pre-Disbursement Processor Format Check batch job to include sub-totals by disbursements. This change was contributed by University of California Irvine.
||When creating Contracts & Grants Invoices using the Invoice by Contract Control method, the chart code is getting set wrong
||We fixed the generation of the general ledger entries to properly retrieve the correct chart and account values based on the contract control account. We also removed Contract Control Account field from the Contracts & Grants Invoice Account Detail table because it was not needed.
||Add chart and account to the email sent by the CGB Milestone Notification batch job
||We added chart and account to the email sent by the CGB Milestone Notification batch job.
||Fix display of chart code on CGB Milestone Report
||We resolved an issue where chart code was not displaying in the lookup search results for CGB milestone report and in the exported report.
||Allow Milestone and Predetermined Billing Schedules to create Contracts & Grants Invoices with dates less than or equal to today
||We allowed Contracts & Grants Invoices to be created for milestones or predetermined billings with dates equal to today or in the past that are active and have not yet been billed.
||Display chart & account on Contracts & Grants Invoice initiation screen
||We modified the Contracts & Grants Invoice multi value search results on the initiate screen to include the chart and account number in the results set after the proposal number. Multiple Award / Account combinations can be selected at the same time, invoices will be created for each account selected.
||Enable the new batch file lookup
||We enabled the new batch file lookup in the system. Use the Batch File link in the navigation menu to access the new lookup. This release contains liquibase that will update the menu link to point to the new version of the batch file lookup. If you run the liquibase to enable the new lookup, you will also need to enable APIs by setting property api.enabled to Y. The code to support the prior version of the batch file lookup still exists in the code base; in the event an issue is found that was not discovered in our testing, sql can be used to flip the menu link back to the prior version. This parallel support is planned to be short lived.
|Lookup Refactor - Account Type
||Add support for inquiry links to the new lookup path
||We added the ability for the new lookup framework to support inquiry links.
|Lookup Refactor - Similar to Account Type
||New lookup path now honors lookup title specified in the Data Dictionary
||We improved the new lookup to allow the data dictionary to identify the label of the lookup which is how the existing lookup framework functions.