Financials Production Release 2020.08.13

Change Category	Change Description	Change Type	Change ID
AR Application Adjustment (APPA)	We improved the process of adding a person or group from a lookup in the Ad Hoc tab of Payment Application Adjustment document.	Improvement	FINP-6953
AR Application Adjustment (APPA)	We improved Payment Application Adjustment to be readonly when document is Final or Processed.	Improvement	FINP-6952
AR Application Adjustment (APPA)	We set Payment Application Adjustment documents to use the default FinancialSystemTransactionalDocumentAuthorizerBase class because a custom Authorizer was not needed.	Improvement	FINP-6947
AR Application Adjustment (APPA)	We added Pending Actions to the Route Log tab in Payment Application Adjustment documents.	Improvement	FINP-6932
AR Application Adjustment (APPA)	We added a cancel button to the Payment Application Adjustment document.	Improvement	FINP-6929
AR Application Adjustment (APPA)	We improved Payment Application Adjustment document to enable the Blanket Approve button.	Improvement	FINP-6917
AR Application Adjustment (APPA)	We improved the creation of General Ledger Pending Entries on the Payment Application Adjustment document.	Improvement	FINP-6915
AR Application Adjustment (APPA)	We enhanced business object input to provide suggestions as user is typing. This is available in the Ad Hoc tab of Payment Application Adjustment.	Improvement	FINP-6877
AR Application Adjustment (APPA)	We added Route Log tab to Payment Application Adjustment document with the display of the document summary and Actions Taken.	Improvement	FINP-6739
AR Application Adjustment (APPA)	We added logic to update invoices impacted by the Payment Application Adjustment document.	Improvement	FINP-6624
Design Modern UX	We adjusted the alignment of Jump To tooltip to match other tooltips.	Bug	FINP-6951
Guilds	We improved popover menu items to be keyboard navigable.	Improvement	FINP-6948
Guilds	We improved the popover menu to close when ESC key is pressed.	Improvement	FINP-6931
Lookup Refactor - old framework cleanup	We removed removed support for the old Payment Documentation Location lookup and removed the lookup from Disbursement Voucher.	Improvement	FINP-6938
Lookup Refactor - old framework cleanup	We removed removed support for the old Customer Invoice lookup.	Improvement	FINP-6936
Lookup Refactor - old framework cleanup	We removed removed support for the old Credit Card Vendor lookup.	Improvement	FINP-6934
Product Development	We improved the display of General Ledger Pending Entry data in Payment Application Adjustment documents.	Improvement	FINP-6950
Product Development	We restored the following two methods to LaborModuleService: retrieveLaborPositionObjectBenefits(fiscalYear, chartCode, objectCode); retrieveLaborLedgerObject(financialObject);	Improvement	FINP-6901
Security	Improve security.	Bug	FINP-6954
Security	Improve security.	Improvement	FINP-6928