Due to issues with the prior release, we are having an off schedule release to fix the ability to approve enroute Purchase Orders and Payment Requests. See FINP-7102 for details.
|Change Category||Change Description||Change Type||Change ID|
|Support||We fixed routing for Purchase Order and Payment Request documents. This issue was caused by FINP-7024, released on 2020.09.24.||Bug||FINP-7102|
|AR Application Adjustment (APPA)||We added InvoicePaidApplied to database to support reporting for Payment Application Adjustment documents.||Improvement||FINP-7101|
|AR Application Adjustment (APPA)||We updated Payment History Report to include Payment Application Adjustment details.||Improvement||FINP-7078|
|Design Modern UX||We improved display of Payment Application Adjustment.||Improvement||FINP-7080|
|Product Development||We removed PopulateFinancialSystemDocumentHeadersFromKewJob.||Improvement||FINP-7072|
|Product Development||We removed DictionaryPrimaryKeyIntegTest.||Improvement||FINP-7057|