Financials Production Release 2018.10.04

Change Category	Change Summary	Change Description	Change Type	Change ID
Services	Awards should allow the billing frequency to change even after Contracts & Grants Invoices have been created	We changed the Award validation to allow the billing frequency value to change when Contracts & Grants Invoices have been created.	Improvement	FINP-3926
Services	Changes to fields in Milestone Schedule and Predetermined Billing Schedule	We changed Milestone Number and Scheduled Bill Number to allow alphanumeric values. Also, we increased the size of Milestone Description and Scheduled Bill Description to 150 characters and changed the input field to a textarea.	Improvement	FINP-3378
General Support	Relax access modifiers in AwardRule and AwardPreRules that we recently tightened	As part of some recent work we tightened the access modifiers on some methods in AwardRule and AwardPreRules from protected to package-private and private. Unfortunately, this causes issues for local customizations so we changed them back to protected.	Extensibility	FINP-4097
General Support	In Pre-Disbursement Processor, the reissue link is not creating the expense and liability entries, it's only creating the check entries	We fixed the reissue functionality in PDP. When reissue is used after a disbursement is canceled, all the entries post (expense, liability and cash). NOTE: The PURAP document's application document status is still canceled. Updating the application document status will be completed in a future release.	Bug	FINP-3718
General Support	Receiving an error when printing the Contracts & Grants Aging Report	We fixed Contracts & Grants Aging Report to not result in an error when users select the print button.	Bug	FINP-4031
General Support	Saving or submitting a new Milestone Schedule or Predetermined Billing Schedule without selecting an Award results in an exception	We modified the system so saving or submitting a new Milestone Schedule or Predetermined Billing Schedule without selecting an Award returns an error to the user instead of throwing an exception.	Bug	FINP-4016
General Support	Auxiliary Voucher reversal date resets to default value after approval	We fixed the Auxiliary Voucher to not reset the reversal date after approvals.	Bug	FINP-4006
General Support	The Letter of Credit invoice cumulative amounts only included budget and actual expenditures for the 5 years after the award start date	We fixed the Contracts & Grants Letter of Credit Review cumulative amounts to reflect the project to date balances for budget and actual expenditures.	Bug	FINP-3830
General Support	Amount field on Scheduled Bills in Predetermined Billing Schedules should be required	We made the amount field required for Scheduled Bills in Predetermined Billing Schedules. Empty values in this field was causing errors during invoicing.	Bug	FINP-3753
General Support	Support e-invoicing from Amazon	We improved the cxml ingestion for electronic invoicing to be able to accept invoice files from Amazon.	Improvement	FINP-3885
Incremental Refactor	Create tests for and cleanup code in MilestoneScheduleRule. processCustomAddCollectionLineBusinessRules	As part of our ongoing efforts to eliminate technical debt and improve the codebase, we added test coverage for MilestoneScheduleRule. processCustomAddCollectionLineBusinessRules and cleaned up the code to make it simpler and eliminate IDE warnings.	Improvement	FINP-4010
Incremental Refactor	Create tests for and cleanup code in PredeterminedBillingScheduleRule. processCustomAddCollectionLineBusinessRules	As part of our ongoing efforts to eliminate technical debt and improve the codebase, we added test coverage for PredeterminedBillingScheduleRule. processCustomAddCollectionLineBusinessRules and cleaned up the code to make it simpler and eliminate IDE warnings.	Improvement	FINP-4009
Lookup Refactor Improvements	Change value finders from strings to actual classes	Eliminate the need to instantiate value finders in code moving errors from runtime to start up. Will permit injection in value finders, reducing the need to access the context. The property name was also shortened from "valueFinderClass" to "valueFinder". This work involved uncovering two pairs of beans that had the same name. One in each pair was renamed. This largely impacted beans related to access security.	Improvement	FINP-3857
Lookup Refactor - Similar to Account Type	Add serialization for extended attributes	On the /buisness-objects endpoint, for Business Objects that have extended attributes with primitive types (Boolean, Number, String) those properties will be moved from inside the "extension" collection to the top level of the object so that they appear as peers to the lookup results. This should enable these attributes to be used in the lookup search results.	Improvement	FINP-3948
New Tools & Testing	Start work on eliminating the dependency on kfs-cg for kfs-ar tests	Currently, some kfs-ar tests are dependent on the kfs-cg module. We did some work to move us closer to eliminating this dependency. We will fully eliminate this dependency with more work in the future.	Improvement	FINP-4014
Stabilize	The Kuali Financials and Rice Versions modal isn't opening when accessed from the refactored lookups	We fixed an issue with the refactored lookups to open the Kuali Financials and Rice versions modal accessed from About under the Help link.	Bug	FINP-4027