Financials Production Release 2019.06.06

Change Category	Change Summary	Change Description	Change Type	Change ID
Cloud Operations & Infrastructure	Cleanup DictionaryValidationService field/setters/getters in DocumentRuleBase hierarchy	We cleaned up DictionaryValidationService field/setters/getters in DocumentRuleBase hierarchy. We did this to fix unit tests that were failing in our AWS PR Unit Test builds and preventing PRs from being merged. We also added some more proactive cleanup to some of our tests.	Bug	FINP-5577
Design Improvements	Add Roboto medium weight	We added Roboto medium weight font to the sidebar navigation and to the refactored lookups.	Improvement	FINP-5565
Design Improvements	Refine Jump To Results Keyboard Navigation	We fixed Jump To so that it did not require two presses of the down arrow to get to the second link in the results.	Improvement	FINP-5560
General Ledger Transfer (GLT)	General Ledger Transfer capital asset unique accounting line validation should include the reference origination code and document number	We enhanced the capital asset accounting line validation to include reference origination code and document number when determining if accounting lines are unique.	Improvement	FINP-5502
General Ledger Transfer (GLT)	Payments canceled in Pre-Disbursement Processor are selectable on the General Ledger Transfer	We modified the query used by the General Ledger Transfer to exclude payments canceled or canceled and reissued in Pre-disbursement processor and to include the latest transaction if a canceled payment was later reissued. We also removed values ACHD;CHKD;CHKC;CHKR from the General Ledger Transfer DOCUMENT_TYPES parameter so that transactions created when payment files are uploaded into Pre-disbursement Processor can be selected on the General Ledger Transfer. The cash and liability entries associated with these document types are excluded by other parameters.	Improvement	FINP-5482
General Ledger Transfer (GLT)	General Ledger Transfer should not be populating Purchase Order number on Asset	We fixed General Ledger Transfer so that it does not send the Purchase Order to Capital Asset.	Improvement	FINP-5478
Lookup Refactor Improvements	Add nested attribute support for extensions	We added nested attribute support for extensions.	Bug	FINP-5531
Lookup Refactor Improvements	A single text field on the refactored lookups expand across the page	We changed single text fields to take up half the page, if they are the only look up in the column.	Improvement	FINP-5366
Lookup Refactor - Nested	Nested lookups are sometimes filled with values from the parent lookup when they shouldn't be	We fixed the refactored look ups to fill values from the parent lookup as appropriate.	Improvement	FINP-5537
Lookup Refactor - Nested	Refactor Indirect Cost Recovery Exclusion by Type to the new framework	We refactored Indirect Cost Recovery Exclusion by Type to the new look up framework.	Improvement	FINP-5490
Lookup Refactor - Nested	Refactor Nonresident Tax Percent to the new framework	We refactored Nonresident Tax Percent to the new look up framework.	Improvement	FINP-5489
Lookup Refactor - Nested	Refactor Asset Object Code Lookup and Organization Parameter to use the new framework	We refactored Asset Object Code and Organization Parameter to use the new framework. The link that was previously on the amount field on Organization Parameter look up results has been moved to a View link in the Actions column.	Improvement	FINP-5427
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: * RedundantImport * RedundantModifier * SuperFinalize * ThrowsCount We also did some cleanup in base code to avoid violating these new rules and took the opportunity to do some corresponding refactoring.	Improvement	FINP-5557
Security	Improve Security	Improve Security	Improvement	FINP-5609
Support	The pdf Outstanding Invoice Report has some issues	We made the following changes to the Outstanding Invoice Report: * The title of the report has been changed to Outstanding Invoice Report from Contracts & Grants Outstanding Invoice Report. * Search criteria and selected value have been added to the header section * The report date displays only the date, instead of date and time * The Invoice Date and Invoice Due Date column values are no longer truncated	Bug	FINP-4997
Support	Journal Vouchers allow the same account and capital object code to be added more than once; Capital Asset only processes one line	We added the duplicate capital accounting line validation to the Journal Voucher to prevent the same accounting line for the same document to go to Capital Asset so that the Journal Voucher can be processed correctly. We also fixed the error message location. It's now appearing in the accounting lines instead of at the bottom of the page on all documents that perform this validation.	Bug	FINP-3646