| Change Category |
Change Description |
Change Type |
Change ID |
| AR Application Adjustment (APPA) |
We made workflow updates available in the war. |
Improvement |
FINP-6745 |
| AR Application Adjustment (APPA) |
We added buttons to the Payment Application Adjustment document. |
Improvement |
FINP-6655 |
| AR Application Adjustment (APPA) |
We added control amounts to the Payment Application Adjustment document. |
Improvement |
FINP-6375 |
| Design Modern UX |
We enhanced modals on refactored maintenance documents. |
Improvement |
FINP-6718 |
| Details Framework |
We added a Detail Message Body Writer to support the new details framework. |
Improvement |
FINP-6699 |
| Lookup Refactor - old framework cleanup |
We removed old lookup support for the Disbursement Voucher Travel Per Diem lookup. |
Improvement |
FINP-6517 |
| Lookup Refactor - old framework cleanup |
We removed old lookup support for the Disbursement Voucher Travel Mileage Rate lookup. |
Improvement |
FINP-6516 |
| Lookup Refactor - old framework cleanup |
We removed old lookup support for the Disbursement Voucher Payment Reason lookup. |
Improvement |
FINP-6512 |
| Product Development |
We fixed the ability to download files from Batch File lookup. This problem was introduced and fixed within this release. |
Bug |
FINP-6743 |
| Product Development |
We added role membership proxy to address a KIM performance issue. |
Improvement |
FINP-6728 |
| Product Development |
We upgraded test dependencies. |
Improvement |
FINP-6724 |
| Product Development |
We eliminated kfs.datasource.ddl. |
Improvement |
FINP-6709 |
| Product Development |
We enabled Contracts & Grants Billing by default. |
Improvement |
FINP-6708 |
| Product Development |
We created a dedicated Lookup Response POJO. |
Improvement |
FINP-6705 |
| Product Development |
We migrated actions to POJO. |
Improvement |
FINP-6703 |
| Product Development |
We refactored front end lookup constants. |
Improvement |
FINP-6701 |
| Support |
We fixed Payment Application document to load properly when initiator from dashboard menu. This issue was introduced and fixed in this release. |
Bug |
FINP-6748 |
| Support |
We updated Contracts & Grants Invoice to add a note when the invoice is transmitted. This was a contribution from University of California Irvine. |
Improvement |
FINP-6690 |
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