Financials Production Release 2025.06.25

Change Category	Change Description	Change Type	Change ID
CGB Improvements	We added the ability to send attachments to Contracts & Grants Invoices.	Improvement	FINP-10439
Support	We removed inactive Project Codes from Asset Transfer and Asset Retirement Global general ledger pending entries.	Improvement	FINP-11991
Support	We fixed an issue related to editing person documents with Payee ACH Accounts Administer role assigned, edit person document was not fully rendering prior to the fix.	Bug	FINP-12411
Support	We updated Contract and Grant Billing demo data to remove duplicate accounts on Awards not used in the Contract and Grant Billing process.	Improvement	FINP-12339
Support	We fixed an issue with sorting role lookup results, prior to the fix columns were not sorting in order.	Bug	FINP-12206
Support	We fixed an issue on Purchase Orders to display error trade-in amount and description are required when trade-in is selected.	Bug	FINP-12221
Product Development	We added lookup details to Vendor.	Improvement	FINP-12258
Product Development	We changed parameter BENEFITS_OFFSET_IND component to laborFeedStep and updated its description. We changed parameter BENEFITS_ORIGINATION_CODE component to laborFeedStep and updated its description.	Improvement	FINP-12375
Product Development	We added additional labor maintenance data to support testing labor.	Improvement	FINP-12338
Product Development	We created a new parameter called PAY_GROUPS_EXCLUDED to exclude pay groups from benefits calculation.	Improvement	FINP-11755
Product Development	We created a new parameter called BENEFITS_OFFSET_DEFINITIONS to specify the transaction description used on the general ledger benefit offset entries created by the laborFeedJob. We changed parameter BENEFITS_DOCUMENT_TYPES component to laborFeedJob and updated its description.	Improvement	FINP-11687
Product Development	We added two new labor parameters BARGAINING_UNITS_EXCLUDED and LEAVE_STATUS_CODE_IND. Values in the first parameter will be excluded from having benefits assessed. Setting LEAVE_STATUS_CODE_IND to Y will exclude salaries with a leave status code from having benefits assessed.	Improvement	FINP-11540
Product Development	We updated the following to extend CodeBase CapitalAssetSystemType,Carrier,Chapter3Status,Chapter4Status,and CollectionActivityType.	Improvement	FINP-12228
Product Development	We upgraded npm dependencies.	Improvement	FINP-12367
Product Development	We upgraded Java org.junit junit-jupiter-api, org.junit.jupiter:junit-jupiter-engine, org.junit.jupiter:junit-jupiter-params, and org.junit.vintage:junit-vintage-engine.	Improvement	FINP-12343
Product Development	We upgraded Java com.newrelic.agent.java newrelic-agent.	Improvement	FINP-12341
Product Development	We upgraded Java org.apache.httpcomponents.client5 httpclient5.	Improvement	FINP-12191
Product Development	We removed data masking in base PR environments, all other PR environments continue to be masked.	Improvement	FINP-12410
Product Development	We fixed an issue related to editing roles with type Campus changes the campusCode KIM attribute to be required.	Bug	FINP-12351
Product Development	We corrected an issue to not allow duplicate qualifiers when adding members on the Role document. Prior to the fix duplicate qualifiers were allowed when adding members on Role documents.	Bug	FINP-12349