Financials Production Release 2020.04.23

NOTE: This release caused an issue viewing initiator person inquiry from document headers. See FINP-6676. Fixed by FINP-6704 with release 2020-05-07.

Change Category	Change Description	Change Type	Change ID
AR Application Adjustment (APPA)	We improved the Payment Application Adjustment document to render headers via json and react. NOTE: This caused an issue with display person inquiry when selecting initiator person link in document header. Fixed by FINP-6704 with release 2020-05-07.	Improvement	FINP-6676
AR Application Adjustment (APPA)	Invoices from the Payment Application are listed on the Payment Application Adjustment document.	Improvement	FINP-6383
Details Framework	We updated GET one business object API permission to use the pre-existing lookup permission instead of the inquiry permission.	Improvement	FINP-6656
Dynamic Data Dictionary	We reworked the Dynamic Data Dictionary composition.	Improvement	FINP-6667
Lookup Refactor - old framework cleanup	We've added a few REST endpoints to provide information on the usage of lookups in the system. This feature is not enabled in production and provides no functional impact.	Improvement	FINP-6672
Lookup Refactor - old framework cleanup	We removed removed support for the old Restricted Status lookup.	Improvement	FINP-6492
Lookup Refactor - old framework cleanup	We removed removed support for the old Organization Reversion Category lookup.	Improvement	FINP-6491
Lookup Refactor - old framework cleanup	We removed removed support for the old Mandatory Transfer Elimination lookup.	Improvement	FINP-6486
Lookup Refactor - old framework cleanup	We removed removed support for the old Indirect Cost Recovery Exclusion Type lookup.	Improvement	FINP-6483
Lookup Refactor - old framework cleanup	We removed old lookup support for Higher Education Function Code.	Improvement	FINP-6482
Lookup Refactor - old framework cleanup	We removed removed support for the old Federal Funded Code lookup.	Improvement	FINP-6479
Lookup Refactor - old framework cleanup	We removed removed support for the old Federal Function lookup.	Improvement	FINP-6478
Lookup Refactor - old framework cleanup	We removed removed support for the old Budget Recording Level lookup.	Improvement	FINP-6477
Lookup Refactor - old framework cleanup	We removed removed support for the old Basic Accounting Category lookup.	Improvement	FINP-6475
Product Development	We removed rice.kim from Financials.	Improvement	FINP-6650
Product Development	We have an API to start a batch job by name and can indicate which steps to run.	Improvement	FINP-6642
Support	We fixed the Transmit CGB Invoices permission.	Bug	FINP-6643
Support	We added an error message to the General Ledger Transfer when a document is not returned to indicate that it may have been previously error corrected.	Improvement	FINP-6594
Support	We changed the Asset Retirement Global logic to look for the most recent version of the payment object code. Previously, if the object code was inactivated and the asset retired in a later year, a server error was returned.	Bug	FINP-6583
Support	We made the following changes to support on prem customizations: ScrubberProcessImpl - various new param constants *** accessor changed NominalActivityClosingHelper - ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE *** accessor changed LaborScrubberServiceImpl - parameterEvaluatorService *** added protected getter SensitiveDataServiceImpl - purchaseOrderDao *** added protected getter PurchasingAccountingLineRuleHelperServiceImpl - objectCodeService, subObjectCodeService *** added protected getters DashboardUtils - configurationService *** added protected getter DisbursementVoucherTaxServiceImpl - parameterService *** added protected getter *** also switched businessObjectService to use getter instead of direct access (pattern we are preferring now) CollectorHelperServiceImpl - * *** added protected getters PendingTransactionServiceImpl - businessObjectService, dateTimeService, accountingPeriodService *** added protected getters	Improvement	FINP-6233
Support	We fixed an issue with the Asset Global (add) document that manifested when AA was added to the FISCAL_PERIOD_SELECTION_DOCUMENT_TYPES parameter.	Bug	FINP-6136
Support	We enhanced the Contracts & Grants Invoice process to ignore the Billing Frequency grace period when creating invoices manually. This was contributed by UC Irvine.	Improvement	FINP-4769