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 |
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