Financials Production Release 2019.02.21

Change Category	Change Summary	Change Description	Change Type	Change ID
Lookup Refactor - Simple Lookups	Refactor lookups that do not allow create new or copy	The following lookups have been updated to the refactored framework: Billing Frequency, Sufficient Funds Code, Disbursement Type, Payee Type, Payment Change Code, Payment Status, Payment Type, Report Period Status Code and Capital Asset System Type.	Improvement	FINP-4648
Lookup Refactor - Simple Lookups	Add the ability to drill into lookups from other lookups and provide breadcrumbs as a user drills through	This work is to support nested lookups, the next phase of the Lookup Refactor.	Improvement	FINP-4700
Module Pages & Navigation	Improve screen reader experience for Jump To	We updated the aria-labels on the Jump To dialog to improve screen reader users' experience.	Improvement	FINP-4897
Module Pages & Navigation	Remove the Menu from the top right and put About and Help at the bottom of the left hand navigation	* Any custom items in 'Menu' will be migrated to 'System' in the navigation * The URL for Help is controlled strictly by the *kfs.externalizable.help.url* property.	Improvement	FINP-4697
Product Development	Implement more checkstyle rules to enforce coding standards/code quality	We have implemented the following checkstyle rules to enforce coding standards/code quality: * TypecastParenPad * UniqueProperties * UpperEll * WhitespaceAfter * WhitespaceAround In some cases, we did some cleanup in base code to avoid violating these new rules.	Improvement	FINP-4925
Support	Loading your request modal is not closing when a new tab is opened from Jump to	Loading your request closes when a new tab is opened from Jump to.	Bug	FINP-4924
Support	Canceled Payment Applications are listed on Cash Controls with their original amount	When Payment Applications are canceled, either from the Cash Control or when the Cash Control is canceled, the Payment Applications are listed on the Cash Control and their amounts are zero.	Bug	FINP-4901
Support	Contracts & Grants Invoices are auto approving when auto approve is set to No	Contracts & grants invoices were auto approving because they couldn't resolve the fiscal officer route node. We fixed this issue and invoices only auto approve when set to auto approve.	Bug	FINP-4887
Support	Change Delete button to Cancel; do not remove Canceled Payment Applications from the Cash Control	Payment Applications are not deleted when the delete button is clicked, they are canceled. We changed the button to match the action. Additionally, canceled Payment Applications are listed on the Cash Control. Changing the amounts to zero is addressed with FINP-4901. These two JIRAs should be deployed together to ensure General Ledger Entries are created correctly by the Cash Control.	Bug	FINP-4818
Support	Deleted Capital Asset Location aren't really deleted	Saving a Requisition after adding Capital Asset Locations retained the location even if it was later deleted. We fixed this issue so that deleted locations did not get added back to the document.	Bug	FINP-4810
Support	Cash Management Documents cannot be opened if a Cash Receipt is approved after a Final Deposit has been started	We fixed this issue to prevent Cash Receipts from being approved if a Final Deposit has been started, similar to disallowing approval of Cash Receipts if a Cash Drawer is not opened.	Bug	FINP-4805