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Change Category |
Change Description | Change Type | Change ID |
| AR Application Adjustment (APPA) | We added "Adjusted Doc" to the Payment Application Adjustment document header. | Improvement | FINP-6647 |
| AR Application Adjustment (APPA) | We created the front end header component for the Payment Application Adjustment. We recommend that you do not ingest this document until all functionality is delivered. | Improvement | FINP-6384 |
| Details Framework | We exposed a better method for getting individual business objects via API. | Improvement | FINP-6576 |
| Lookup Refactor - old framework cleanup | We removed old lookup support for Grant Description. | Improvement | FINP-6463 |
| Lookup Refactor - old framework cleanup | We removed old lookup support for CFDA. | Improvement | FINP-6462 |
| Lookup Refactor - old framework cleanup | We removed old lookup support for Award Status. | Improvement | FINP-6461 |
| Lookup Refactor - old framework cleanup | We removed old lookup support for Pre Asset Tagging. | Improvement | FINP-6460 |
| Lookup Refactor - old framework cleanup | We removed Asset Location Type lookup, inquiry and maintenance document. | Improvement | FINP-6455 |
| Product Development | We removed KC integration tests. | Improvement | FINP-6641 |
| Product Development | We removed the overlay of rice-standalone as part of the financials build process. | Improvement | FINP-6636 |
| Product Development | We changed object id serialization for business objects. | Improvement | FINP-6392 |
| Product Development | We separated backend tests into distinct "unit" and "integration" directories. | Improvement | FINP-6230 |
| Refactor KIM Lookups | We added valid checksum to the link liquibase. | Improvement | FINP-6658 |
| Refactor KIM Lookups | We removed the KIM Phone Type lookup. | Improvement | FINP-6629 |
| Support | We fixed an issue that was not setting the approve flag on Contracts & Grants Invoice documents. This problem was introduced by FINP-5540 with the 2020-03-12 release. | Bug | FINP-6653 |
| Support | We fixed the permission on the Report link on the Customer lookup results. | Bug | FINP-6633 |
| Support | We changed the Component search field and results label to Component Name. | Bug | FINP-6619 |
| Support | We enhanced the general ledger pending entry generation on Contracts & Grants Invoices to use object codes defined by fund group, sub-fund group or sub-fund group type in the Contracts & Grants Invoice Object Code table. | Improvement | FINP-5542 |
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