Financials Production Release 2020.05.07

Change Category	Change Description	Change Type	Change ID
AR Application Adjustment (APPA)	Invoice amounts are editable on the Payment Application Adjustment.	Improvement	FINP-6679
AR Application Adjustment (APPA)	The Payment Application Adjustment document renders unapplied amounts.	Improvement	FINP-6380
Details Framework	We created details and actions endpoints.	Improvement	FINP-6577
Lookup Refactor Improvements	We converted Capital Asset System State to the new lookup framework.	Improvement	FINP-6688
Lookup Refactor - old framework cleanup	We removed support for the old Sufficient Funds Code lookup.	Improvement	FINP-6495
Lookup Refactor - old framework cleanup	We removed support for the old Source of Funds lookup.	Improvement	FINP-6493
Product Development	We added a web pack alias to the root of the project.	Improvement	FINP-6697
Product Development	We fixed Reset Form lookup button to clear url parameters.	Improvement	FINP-6687
Product Development	We eliminated AwardService and impl.	Improvement	FINP-5262
Support	We fixed the Initiator person link in header of documents which was failing to load the person inquiry. This issue was caused by FINP-6676 released 2020-04-23.	Bug	FINP-6704
Support	We changed the permission name and attribute value of Use Screen CG Federal Form Generation Process to reference the AR module.	Bug	FINP-6683
Support	We fixed an issue with the PURAP documents that was throwing a server error when a non-capital line was deleted after the capital asset tab was completed.	Bug	FINP-6657
Support	We fixed an issue with lookup results attribute that were inconsistently handling null references on nested objects.	Bug	FINP-6006
Support	We eliminated the COPY PDF from notes & attachment on Contracts & Grants Invoice documents. This was a contribution from University of California - Irvine.	Improvement	FINP-6689