Financials Production Release 2020.10.08

Change Category	Change Description	Change Type	Change ID
Support	We fixed the FYI and Acknowledge buttons on the Payment Application Adjustment document.	Bug	FINP-7126
Support	We fixed Asset Separate to retain all asset representatives.	Bug	FINP-7115
Support	We fixed the Disbursement Voucher to set the Immediate flag to No when copied.	Bug	FINP-7114
Support	We renamed the Contracts Grants Beginning Balance Amount column to Beginning Cumulative Balance Amount and changed the short label to “CB Amount.”	Improvement	FINP-7107
Support	We improved the warning message on the Payment Application Adjustment document.	Improvement	FINP-7103
Support	We added a note to the General Ledger Transfer document when the Fiscal Officer attests to adjusting a transaction that is moved after the allowable amount of time.	Improvement	FINP-7005
AR Application Adjustment (APPA)	We added the Payment Application Adjustment to the base workflow document XML.	Improvement	FINP-7109
Product Development	We fixed inquiring on Group Namespace.	Bug	FINP-7127
Product Development	We fixed Recall to reload the document as part of the Recall action.	Improvement	FINP-7113
Product Development	We moved CreditMemoStatuses to their own file.	Improvement	FINP-7104
Design Modern UX	We added person first and last name when searching on principal name to add a person in the Ad Hoc Route tab.	Improvement	FINP-7118
Details Framework	We created breadcrumbs for the new Details framework.	Improvement	FINP-7023
Lookup Refactor - old framework cleanup	We removed support for the old Capital Asset System State lookup.	Improvement	FINP-7112
Lookup Refactor - old framework cleanup	We removed support for the old Payment Terms Type lookup.	Improvement	FINP-7031