Financials Production Release 2020.08.20

Change Category	Change Description	Change Type	Change ID
Support	We fixed Asset Inquiry to display off campus state, postal code and country.	Bug	FINP-6969
Support	We removed the Income Sub-Object Code, Income Sub-Account Number, Expense Sub-Object Code and Expense Sub-Account Number columns from the Credit Card Vendor lookup search results.	Improvement	FINP-6959
Support	We fixed an issue where the amounts in the Summary of Applied Funds tab on the Payment Application were not displaying a thousands separator. Contributed by University of California - Irvine.	Improvement	FINP-6888
AR Application Adjustment (APPA)	We updated the Payment Application Adjustment so that if it's disapproved, Adjusted By is removed from the adjusted document.	Improvement	FINP-6978
AR Application Adjustment (APPA)	We updated the Payment Application Adjustment document's General Ledger Pending Entries to display the current fiscal period.	Improvement	FINP-6967
AR Application Adjustment (APPA)	We updated Payment Application Adjustment document to not display the "Discard Changes?" warning when the user selects a link in the navigation menu after the document has been submitted.	Improvement	FINP-6964
AR Application Adjustment (APPA)	We updated the Payment Application to allow it to be adjusted again if the associated Payment Application Adjustment document is canceled.	Improvement	FINP-6960
AR Application Adjustment (APPA)	We updated the Send Ad Hoc Request button on the Payment Application Adjustment document so that it will send ad hoc requests.	Improvement	FINP-6958
AR Application Adjustment (APPA)	We updated the Payment Application Adjustment document so that it can be adjusted if the user is authorized to do so and the document is Final and has not been previously adjusted and doesn't have pending adjustments.	Improvement	FINP-6910
AR Application Adjustment (APPA)	We added "Adjusted By" to the Payment Application Adjustment that was adjusted.	Improvement	FINP-6879
AR Application Adjustment (APPA)	We updated the Payment Application Adjustment document so that it can be adjusted.	Improvement	FINP-6835
AR Application Adjustment (APPA)	We added Super User functionality to the Route Log tab on the Payment Application Adjustment document.	Improvement	FINP-6740
Design Modern UX	We updated the Payment Application Adjustment document to clear the error message when the error is corrected.	Improvement	FINP-6957
Design Modern UX	We updated the breadcrumb overflow menu to render over help and search criteria.	Improvement	FINP-6956
Product Development	We upgraded modal alerts to use pure-ui useModalAlert utility.	Improvement	FINP-6984
Product Development	We added objectId to all lookup json responses.	Improvement	FINP-6965