Financials Production Release 2019.07.18

Change Category	Change Summary	Change Description	Change Type	Change ID
Lookup Refactor	Remove duplicate entries from converted BO API list	We have updated list of converted lookups at /business-objects to confirm each Business Object name is only listed once.	Improvement	FINP-5825
Lookup Refactor - Nested	Release Sub-Contractor lookup	Sub-Contractor lookup has been migrated to the new framework.	Improvement	FINP-5766
Lookup Refactor - Nested	Remove lookup definition for Print Invoice Option	We removed lookup definition for Print Invoice Option from the data dictionary for the object because the lookup was not used in the system.	Improvement	FINP-5765
Lookup Refactor - Nested	Release Customer Invoice lookup	Customer Invoice lookup has been migrated to the new framework. This refactored lookup cannot currently be accessed by users.	Improvement	FINP-5763
Product Development	Fix some broken lookups	We fixed the following lookups: IndirectCostRecoveryExclusionType, VendorTaxDetail and PositionData.	Bug	FINP-5841
Product Development	Add a selector to the empty search results element on lookup pages	We added an attribute to the empty search results element on lookup pages to be used as a selector for automated testing.	Improvement	FINP-5839
Product Development	Replace apache commons logging usages with log4j	We added `org.apache.commons.logging` to our list of illegal imports for checkstyle and replace the usages with log4j in order to improve our consistency and usage of the log4j standard.	Improvement	FINP-5822
Product Development	SpringContext.getBean cleanup in kfs-cg	We replaced SpringContext.getBean calls with dependency injection where possible in kfs-cg.	Improvement	FINP-5773
Product Development	Jump To results should not depend on dashes being in the right place	We improved Jump To so that it returns results regardless of if users include dashes in the search	Improvement	FINP-5769
Product Development	Fix Spring Bean inheritance in AbstractGeneralLedgerLookupableHelperServiceImpl	We have fixed Spring Bean inheritance in AbstractGeneralLedgerLookupableHelperServiceImpl.	Improvement	FINP-5768
Product Development	Fix code relying on RECEIVING_DOCUMENT_REQUIRED_IND and PAYMENT_REQUEST_POSITIVE_APPROVAL_IND	We cleaned up code to ensure that the following parameters are working as expected: RECEIVING_DOCUMENT_REQUIRED_IND and PAYMENT_REQUEST_POSITIVE_APPROVAL_IND.	Bug	FINP-5746
Product Development	SpringContext.getBean cleanup in kfs-cam	We replaced SpringContext.getBean calls with dependency injection where possible in kfs-cam.	Improvement	FINP-5742
Product Development	Decrease debt in the BusinessObjectService	We are continuing to build upon this service so spending a little bit of time doing some clean up on it seemed appropriate. Note: some scoping was changed and a couple of unused methods were removed.	Improvement	FINP-5668
Product Development	Clean some intellij errors and warnings in PURAP	We cleaned up some intellij errors and warnings in Purchasing & Accounts Payable module.	Improvement	FINP-4409
Reporting & Analytics	Groundwork required for in-app reporting and analytics	Groundwork required for in-app reporting and analytics	Improvement	FINP-5665
Security	Improve Security	Improve Security	Improvement	FINP-5745
Support	The KFS-SYS Create / Maintain Record template is not selectable on new permissions and is not recognized on copy with new doc types	When we created KIM Type Attributes, we failed to include the KIM Type for FINP-5034/FINP-5561. That fixed the issue so the KFS-SYS Create / Maintain Record template is now selectable on new permissions and recognized on copy with new doc types.	Bug	FINP-5732
Support	New access security role created by security definition is not adding assignees created by models	We fixed Security Definition Role to be created with the correct role type and populated with assignees and qualifiers created by Security Models.	Bug	FINP-5301
Support	Add a new suspense category to suspend an Contracts & Grants Invoice when today's date precedes the Award Start Date	We added a new suspense category that will cause an invoice to suspend when today's date is earlier than the Awards Start Date. This change was contributed by University of California-Irvine.	Improvement	FINP-5128