Financials Production Release 2025.07.16

Change Category	Change Description	Change Type	Change ID
Support	We updated the role document to not allow duplicate members.	Bug	FINP-12394
Parameter Clean up	We changed parameter DEFAULT_METHOD_OF_PO_TRANSMISSION to METHOD_OF_PO_TRANSMISSION and updated its description. We changed parameter SEPARATION_OF_DUTIES_DOLLAR_AMOUNT to SEPARATION_OF_DUTIES_AMOUNT and updated its description.	Improvement	FINP-10250
Product Development	We modified the action list email reminder sent for immediate emails.	Improvement	FINP-12346
Product Development	We added Paid Date, Bargaining Unit and Leave Status to the Salary Expense Transfer Ledger Entry for Expense Transfer Lookup.	Improvement	FINP-12428
Product Development	We moved LaborLedgerCorrectionProcess(LLCP) output to staging/ld/enterprisefeed directory. This change allows benefit calculations on salary entries. Salaries without benefits will be calculated, salaries with benefits that are calculated will be recalculated, salaries with benefits that are not calculated will not change and benefits without salaries will not change.	Improvement	FINP-11676
Product Development	We removed inquiry support for BenefitsCalculationgOffset.xml and AccountStatusCurrentFunds.xml.	Improvement	FINP-12275
Product Development	We converted PrintInvoiceOptions, ProposalPurpose, PurchaseOrderCostSource, PurchaseOrderTransmissionMethod, and PurchaseOrderVendorChoice to CodedBase.	Improvement	FINP-12239
Product Development	We converted CustomerType, DeliveryRequiredDateReason, DunningCampaign, EffortCertificationPeriodStatusCode, and GrantDescription to Codedbase.	Improvement	FINP-12235
Product Development	We converted ContactType, Country, CreditCardType and CustomerAddressType Business Objects to extend CodedBase.	Improvement	FINP-12234
Product Development	We upgraded Java io.lettuce lettuce-core.	Improvement	FINP-12365
Product Development	We upgraded Checkstyle.	Improvement	FINP-12429