Financials Production Release 2020.07.02

Change Category	Change Description	Change Type	Change ID
AR Application Adjustment (APPA)	We fixed an issue with the Payment Application Adjustment where it was displaying the same invoices multiple times if the invoice has multiple lines.	Bug	FINP-6824
AR Application Adjustment (APPA)	We created an EntityBO API.	Improvement	FINP-6820
AR Application Adjustment (APPA)	We wrote tests for invoices and invoice components.	Improvement	FINP-6792
AR Application Adjustment (APPA)	We added a new Group interface on the Ad Hoc tab on the Payment Application Adjustment document.	Improvement	FINP-6737
Lookup Refactor - old framework cleanup	We removed support for the old Purchase Oder Choice lookup.	Improvement	FINP-6550
Lookup Refactor - old framework cleanup	We removed support for the old Purchase Order Transmission Method lookup.	Improvement	FINP-6549
Lookup Refactor - old framework cleanup	We removed support for the old Purchase Order Quote Status lookup.	Improvement	FINP-6548
Lookup Refactor - old framework cleanup	We removed support for the old Purchase Order Quote Language lookup.	Improvement	FINP-6546
Lookup Refactor - old framework cleanup	We removed support for the old Purchase Order Contract Language lookup.	Improvement	FINP-6545
Lookup Refactor - old framework cleanup	We removed support for the old Letter of Credit Fund Group lookup.	Improvement	FINP-6466
Product Development	We updated business object serializer manager for non persistable business objects.	Bug	FINP-6847
Product Development	We updated API/syntax [Java 11] - String.repeat(...).	Improvement	FINP-6794
Support	We reversed the ability to create a one-sided General Ledger Transfer that was added with FINP-5923 which was released 2019-08-22.	Improvement	FINP-6813
Support	We removed the Asset Document Type lookup that was accessible from the Asset Global document.	Improvement	FINP-6797