| Change Category |
Change Summary |
Change Description |
Change Type |
Change ID |
| Design Improvements |
Minor cosmetic change to Logo Upload |
We reduced the padding on the logo upload preview to better match what would be seen in the header. |
Improvement |
FINP-4279 |
| General Support |
Fix a problem with the submission of Predetermined Billing Schedule document |
Our work in Contracts & Grants Billing introduced a problem for the submission of Predetermined Billing Schedule document. We fixed this issue. |
Bug |
FINP-4361 |
| General Support |
Special characters are not being saved correctly on Capital Asset fields in Requisitions and Purchase Orders |
We fixed Requisitions and Purchase Orders to properly save fields with special characters on Capital Asset fields. For example, entering single or double quotes in the explanation field was not saving correctly when the document was submitted. |
Bug |
FINP-4303 |
| General Support |
Problem searching in Federal Financial Report and Collection Activity Report |
We fixed Federal Financial Report and Collection Activity Report to use the correct field as part of a query. |
Bug |
FINP-4266 |
| General Support |
Suspension category checking for minimum amount on Contracts & Grants Invoice is incorrect for Milestone and Predetermined Billing |
We fixed a problem with the suspension category checking on Contracts & Grants Invoices. Milestone or Predetermined Billing invoices no longer have a suspension category for the minimum amount less than the award if the invoice total is above the minimum amount set on the award. |
Bug |
FINP-4233 |
| General Support |
When a Contracts & Grants Invoice for an Award with multiple accounts is not created for an account, the first account is always referenced |
We fixed the error message that displays when an invoice is not created to reference the appropriate account number. |
Bug |
FINP-4166 |
| General Support |
Negative amounts cannot be processed by the Electronic Payment Claim |
When an Advance Deposit was created with a negative amount in order to create the correct general ledger entries, the Advance Deposit could not be claimed using the Electronic Payment Claim because the amount came in as negative. The Electronic Payment Claim process was changed to bring in all payments as positive amounts. |
Bug |
FINP-4152 |
| General Support |
Fix a failure condition in processPdpCancelsAndPaidJob |
In Pre-disbursement Processor, reissuing more then once could cause processPdpCancelsAndPaidJob to fail. This was a continuation of previous work on the reissue logic. |
Bug |
FINP-4107 |
| General Support |
Payments are not reflected on the Contracts & Grants Aging Report results set or report |
We fixed the Contracts & Grants Aging Report result set and report to include applied payments. |
Bug |
FINP-4052 |
| Services |
Users authorized to edit the dates on milestone and predetermined billing schedules should not be able to add new schedules |
We removed the ability to add new schedules to existing schedules when users only had permission to edit the milestone and predetermined billing schedule dates. |
Bug |
FINP-4337 |
| Services |
Create upload process for Predetermined Billing Schedules |
We have added an upload process to allow users to create new scheduled bills to new or existing Predetermined Billing Schedules. Process can be found under "Predetermined Billing Schedule Upload" in the navigation menu. |
Improvement |
FINP-4173 |
| Services |
Create upload process for Milestone Schedules |
We have added an upload process to allow users to create new milestones to new or existing Milestone Schedules. Process can be found under "Milestone Schedule Upload" in the navigation menu. |
Improvement |
FINP-4160 |
| Services |
Invoicing Option is not consistently set correctly to Invoice by Schedule when when changing billing frequency on an Award |
We fixed Awards to properly set Invoicing Option to Invoice by Schedule when changing billing frequency to Milestone or Predetermined Billing on a Contracts & Grants Award. The correct value is now consistently displayed in the Award Inquiry. |
Bug |
FINP-4146 |
| Services |
Update online help with the new import templates for milestone and predetermined billing schedules |
We added new templates to support milestone and predetermined billing schedule bulk imports. We also fixed the other Upload pages help icons, except for Labor and General Ledger Enterprise Feed, to point to the correct section of help by updating parameter BATCH_UPLOAD_HELP_URL. General Ledger and Labor Enterprise Feed will be fixed in a future release. |
Improvement |
FINP-3886 |
| Services |
Display two scheduled totals on Milestone Schedule and Predetermined Billing Schedule |
Milestone Schedule and Pre-determined Billing Schedule now display two scheduled totals, Total Scheduled (Account) representing the total schedule for the current schedule/account and Total Scheduled (Award) representing the total scheduled amount across entire award. The Total Amount Remaining now displays the Total Award Amount minus Total Amount Scheduled for the Award. |
Improvement |
FINP-3719 |
| Incremental Refactor |
Reduce IDE errors and warnings |
Part of the continuing quest to allowing tools to help us as much as possible. This block of work sought to reduce IDE errors and warnings (in ar, cam, cg, and part of core) while keeping risk low. There's more to do but this is progress. |
Improvement |
FINP-4350 |
| Incremental Refactor |
Remove FinancialSystemMaintenanceDocumentAuthorizerBase |
This marker interface wasn't adding any value. |
Improvement |
FINP-4331 |
| Incremental Refactor |
Update syntax in test spring files and other stragglers |
We updated the specified spring files to use p syntax. This syntax is more modern and concise and can enable the IDE to help you by pointing out properties that are available or problems if you have a typo in a key or ref you think exists. This update is similar to the update in FINP-3858. There should be no functional impact for this commit. The diff contains a lot of changes. By isolating this update we are attempting to make it easier to ignore these non-functional changes. |
Improvement |
FINP-4291 |
| Lookup Refactor - Similar to Account Type |
Simple Effort Certification and Labor Distribution lookups have been updated to the new refactored framework |
The following Effort Certification and Labor Distribution lookups have been updated to the refactored lookup framework: Report Type, Labor Benefits Type, Labor Position Object Group Code. |
Improvement |
FINP-3840 |
| Lookup Refactor - Similar to Account Type |
Simple Pre-Disbursement Processor lookups have been updated to the new refactored framework |
The following Pre-Disbrusement Processor lookups have been updated to the refactored lookup framework: Accounting Change Code, ACH Transaction Code, ACH Transaction Type. |
Improvement |
FINP-3782 |
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