Financials Production Release 2025.06.17

Change Category	Change Description	Change Type	Change ID
Support	We fixed an error with Electronic Invoice Batch upload prior to the fix a parsing error was displayed.	Bug	FINP-12312
Support	We fixed the error message that displays on Purchase Orders when an Alternate Vendor with an invalid vendor type as defined in parameter REQ_AND_PO_VENDOR_TYPES is selected.	Bug	FINP-12216
Support	We fixed an issue with the new Milestone and Predetermined Billing Schedule Uploads. Prior to the fix the message explaining that Schedules are being created/updated was not displaying.	Improvement	FINP-12203
Support	We changed parameter EXCLUDED_BALANCE_TYPES to BALANCE_TYPES, component: encumbranceForwardJob, changed its values to IE;PE;EX, changed its constraint code to A (Allow) and updated its description.	Improvement	FINP-12175
Product Development	We added Bargaining Unit, Leave Status and Paid Date to the labor database, Salary Expense Transfer, Labor Ledger Correction Process and Labor Journal Voucher.	Improvement	FINP-11576
Product Development	We added detail support for Organization Reversion and Account Delegate lookups.	Improvement	FINP-12255
Product Development	We replaced FederalFundedCodeValuesFinder, IndirectCostRecoveryTypeValuesFinder, MandatoryTransferEliminationCodeValuesFinder, PaymentReasonValuesFinder, TaxIncomeClassValuesFinder, TravelExpenseTypeValuesFinder with CodedBaseValuesFinder.	Improvement	FINP-12226
Product Development	We replaced AchTransactionCodeValuesFinder, AchTransactionTypeCodeValuesFinder, DisbursementTypeValuesFinder, PayeeAchIdTypeValuesFinder and PaymentStatusValuesFinder with CodedBaseValuesFinder.	Improvement	FINP-12225
Product Development	We added a hard coded permission for Kuali Administrators.	Improvement	FINP-12209
Product Development	We upgraded npm dependencies.	Improvement	FINP-12192
Product Development	We removed unused JSPs, tags, and struts code related to the old Lockbox Upload screen.	Improvement	FINP-11955