| Change Category |
Change Description |
Change Type |
Change ID |
| AR Application Adjustment (APPA) |
We moved invoices and non-applied holdings to use the managed list hook. |
Improvement |
FINP-6849 |
| AR Application Adjustment (APPA) |
We added less intrusive validation to the Payment Application Adjustment on save. |
Improvement |
FINP-6841 |
| AR Application Adjustment (APPA) |
We added GLPE generation to the Payment Applicaiton Adjustment. It does not currently display. |
Improvement |
FINP-6372 |
| AR Application Adjustment (APPA) |
We added document total validation on submit. |
Improvement |
FINP-6368 |
| Details Framework |
We deconstructed how to create an inquiry URL for new inquiries. |
Improvement |
FINP-6663 |
| Lookup Refactor - old framework cleanup |
We removed support for the old Vendor Inactive Reason lookup. |
Improvement |
FINP-6854 |
| Lookup Refactor - old framework cleanup |
We removed support for the old Ownership Type lookup. |
Improvement |
FINP-6853 |
| Lookup Refactor - old framework cleanup |
We removed support for the old Ownership Category lookup. |
Improvement |
FINP-6852 |
| Lookup Refactor - old framework cleanup |
We removed support for the old Asset Transaction Type lookup. |
Improvement |
FINP-6851 |
| Lookup Refactor - old framework cleanup |
We removed support for the old Indirect Cost Recovery Rate lookuup. |
Improvement |
FINP-6484 |
| Support |
We created a Manual Billing Frequency for cost reimbursable contracts & grants invoices. This is a contribution from University of California-Irvine. |
Improvement |
FINP-5984 |
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