Financials Production Release 2025.09.03

This release includes a new route node for Purchase Orders and PO Amendments to support distributed purchasing. This new route node is optional to use and can be setup via Roles and Responsibilities.

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue when selecting period 13 on Asset Global(add) documents. Prior to the fix an error was returned.	Bug	FINP-12463
Support	We modified cast in ReceivingServiceImpl.spawnPoAmendmentForUnorderedItems.	Improvement	FINP-12581
Product Development	We created a new Organizational Purchasing route node for Purchase Order and Purchase Order Amendment.	Improvement	FINP-11949
Product Development	We updated Letter of Credit Fund and Fund Group data in demo and unit data set.	Improvement	FINP-12538
Product Development	We consolidated the following IndicatorValuesFinder, IndicatorYNBlankValuesFinder, IndicatorYNBothValuesFinder, IndicatorYNNullValuesFinder and IndicatorYNOnlyValuesFinder.	Improvement	FINP-12247
Product Development	We upgraded NPM dependencies.	Improvement	FINP-12551
Product Development	We updated Asset Barcode Inventory file validation to allow the timestamp to use 24-hour time.	Improvement	FINP-12547
Product Development	We removed KualiHttpSessionListener.	Improvement	FINP-12533
Product Development	We exposed parameter validation method for Labor Ledger Entry.	Improvement	FINP-12582