Financials Production Release 2025.06.04

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with the Asset Manual Payment. Prior to the fix, the document was validating against VALID_SUB_TYPES parameter, it is now validating that the object sub type is in the Asset Object Code table.	Improvement	FINP-12320
Support	We updated access to functions and variables.	Improvement	FINP-12177
Support	We corrected displaying the validation error received when uploading a file to Payment Spreadsheet Upload.	Bug	FINP-12155
Support	We changed the document link on Asset Payment to open in the same window rather than a modal.	Improvement	FINP-11683
Support	We fixed an issue with the Waiting for Department and Vendor toggles on the Purchase Order. Prior to the fix the PO status was not updating with the selected Waiting For toggle.	Bug	FINP-11930
Product Development	We added new field Paygroup to tables LD_EXP_TRNFR_FRM_T and LD_EXP_TRNFR_TO_T.	Improvement	FINP-12319
Product Development	We set the Stop Work flag to No on the Award in monsters demo data.	Improvement	FINP-12184
Product Development	We removed inquiry support from Payment Request Auto Approve Exclusions.	Improvement	FINP-12266
Product Development	We added details support to Bank and removed inquiry definition from Wire Charge.	Improvement	FINP-12262
Product Development	We removed gl/businessobject/datadictionary/CashBalance.xml and gl/businessobject/datadictionary/AccountBalance.xml.	Improvement	FINP-12260
Product Development	We added support details for Vendor Contract and Commodity code.	Improvement	FINP-12257
Product Development	We converted the Project Code and Sub Object Code inquiries to details.	Improvement	FINP-12254
Product Development	We removed inquiry definition from Offest Definition and Indirect Cost Recovery Exclusion Account.	Improvement	FINP-12253
Product Development	We refactored Account Offset and Procurement Cardholder inquiries to details.	Improvement	FINP-12252
Product Development	We enhanced CodedBaseValuesFinder.	Improvement	FINP-12222
Product Development	We upgraded Java org.mockito mockito-core and org.mockito:mockito-junit-jupiter.	Improvement	FINP-12314
Product Development	We upgraded Java com.github.librepdf openpdf.	Improvement	FINP-12313
Product Development	We upgraded npm dependencies.	Improvement	FINP-12125
Product Development	We upgraded Java org.jsoup jsoup.	Improvement	FINP-12124
Product Development	We created react based upload page for Electronic Invoice Upload.	Improvement	FINP-12128
Product Development	We created a react based upload page for the Barcode Inventory Process.	Improvement	FINP-12127
Product Development	We updated Circle and Github configuration to use the latest node LTS.	Improvement	FINP-12322
Product Development	We updated UI and PaymentDetailController to use PUT vs POST for Payment Detail actions.	Improvement	FINP-12220
Product Development	We refactored PriorYearAccountServiceImpl to use AccountService.getByPrimaryId instead of BusinessObjectService.findByPrimaryKey.	Improvement	FINP-12196
Product Development	We added front end validation for number fields on lookup forms.	Improvement	FINP-12154
Product Development	We removed the ability to edit Document Type via UI. XML Ingester should be used to make changes to the Document Type. Please submit a support ticket to request changes.	Improvement	FINP-12126
Product Development	We added an alert and log if there is a token replacement error due to a missing property.	Improvement	FINP-12119
Product Development	We removed Special Batch File Upload.	Improvement	FINP-6986
Product Development	We added missing indexes for OBJ_ID columns (PDP).	Improvement	FINP-12134