Financials Production Release 2019.05.16

Change Category	Change Summary	Change Description	Change Type	Change ID
General Ledger Transfer (GLT)	Create a new document to prevent transactions from being transferred twice or for more than the original transaction	We created a new document called General Ledger Transfer. Following is a summary of the technical requirements and other changes made in support of the General Ledger Transfer. * The document type code for General Ledger Transfer is GLT which can be found in FINI-5989.xml. It can be automatically ingested with the usage of the updateWorkflowOnStartup property or manually with the rice XML Ingester. * The database structure required in support of the new document is handled in liquibase. Please review 2019-05-16.xml. * There is also a new batch step generalLedgerTransferUpdateEntriesStep that has been added to the posterJob which sets the GLT document numbers on newly created GLT Entries. * GLT has a tab called "Late Adjustment". This functions similar to "Error Certification" on the Salary Expense Transfer Document. For consistency we renamed the tab and associated artifacts such as parameters, data dictionary, business object, tag, validation, constants, error message and the database table and fields. This affects GLT and the existing ST/YEST documents. * The General Error Correction and Intra-Account Adjustment document will be deprecated July 2020.	Improvement	FINP-4228
Lookup Refactor Improvements	Improve the performance of the refactored lookups	We improved the performance of refactored lookups to only re-render the search results if necessary.R	Improvement	FINP-5443
Lookup Refactor - Nested	New refactored nested look ups are not returning parent values into look ups	We fixed an issue where values entered in the first lookup were not flowing into other lookups accessed from the first lookup.	Improvement	FINP-5426
Lookup Refactor - Nested	Refactor lookups with special inquiry behavior in search results	The following look ups have been updated to the refactored lookup framework: Vendor Type and Electronic Invoice Item Mapping	Improvement	FINP-5038
Lookup Refactor - Simple Lookups	Refactor Position Inquiry to the new framework	We refactored Position Inquiry to use the new framework. As part of this work, we changed the name of the look up, from Position Inquiry to Position. We also removed the Position Funding column and changed the Effective Date search text field to date range search fields.	Improvement	FINP-5042
Module Pages & Navigation	Move Doc Search and Action List to the side bar	We moved Doc Search and Action List to the side bar	Improvement	FINP-4753
Product Development	Clean up errors and warnings in Kuali Coeus Integration	We cleaned up errors and warnings in Kuali Coeus Integration	Improvement	FINP-4406
Product Development	Clean up errors and warnings in Effort Certification	We cleaned up errors and warnings in the Effort Certification module.	Improvement	FINP-4405
Product Development	Clean up errors and warnings in the remaining core modules	We cleaned up errors and warnings in the remaining core modules	Improvement	FINP-4403
Support	Available Balances and Current Account Balances are returning errors	We fixed an issue with the Available Balances and Current Account Balances that was causing the Available Balances to return "please report the server error" when searching for a balance and a stack trace when searching for a balance using Current Account Balances.	Bug	FINP-5464
Support	Salary Expense Transfers can be submitted without accounting lines	We fixed an issue with the Salary Expense Transfer and Year End Salary Expense Transfer to require balanced accounting lines on submit.	Bug	FINP-5261
Support	Add a Sort Code to the Cost Category table	We added a Sort Code to the Cost Category table to control the display of Cost Categories on Contracts & Grants Invoice document and pdf invoices. Contributed by University of California, Irvine	Improvement	FINP-4771