Financials Production Release 2020.06.18

Change Category	Change Description	Change Type	Change ID
AR Application Adjustment (APPA)	We fixed an issue with the liquibase added by FINP-6751.	Improvement	FINP-6821
AR Application Adjustment (APPA)	We added functionality to persist changes made to custsomers on the Payment Application Adjustment.	Improvement	FINP-6751
AR Application Adjustment (APPA)	We added visual indication that something is happening when Save is clicked on the Payment Application Adjustment document.	Improvement	FINP-6714
Lookup Refactor	We created a Group lookup for the ad hoc tab that is being added to the Payment Application Adjustment document.	Improvement	FINP-6809
Lookup Refactor - old framework cleanup	We removed support for the old University Date lookup.	Improvement	FINP-6562
Lookup Refactor - old framework cleanup	We removed support for the old Sensitive Data lookup.	Improvement	FINP-6555
Lookup Refactor - old framework cleanup	We removed support for the old Requisition Source lookup.	Improvement	FINP-6554
Lookup Refactor - old framework cleanup	We removed support for the old Function Control Code lookup.	Improvement	FINP-6509
Lookup Refactor - old framework cleanup	We removed support for the old Financials Parameter Type lookup.	Improvement	FINP-6500
Lookup Refactor - old framework cleanup	We removed support for the old Financials Parameter Namespace lookup.	Improvement	FINP-6498
Lookup Refactor - old framework cleanup	We removed support for the old Financials Parameter Component lookup.	Improvement	FINP-6497
Product Development	We removed BatchSortService(Impl).	Improvement	FINP-6801
Product Development	We made a syntax update to Java 9 to use collection factory methods to create immutable collections.	Improvement	FINP-6795
Security	Improve security.	Improvement	FINP-6753
Support	We fixed an issue with the Customer Invoice and Contracts & Grants Billing Invoices that was preventing the invoices from being submitted when all emails for a single address exceeded 60 characters.	Bug	FINP-6773
Support	We added a flag to the Customer Type table to indicate which customers should require that an Invoice Transmission Method be set on the Customer. Contributed by University of California - Irvine.	Improvement	FINP-5286
Support	We fixed an issue with the liquibase added by FINP-6789.	Improvement	FINP-6822
Support	We removed the Payment Type lookup, maintenance document and database table. Format Checks/ACH is populated from java constants, not this table.	Improvement	FINP-6789