Financials Production Release 2025.09.24

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with masking addresses when Disbursement Info is accessed from the Disbursement Voucher Predisbursement Processor tab.	Improvement	FINP-12555
Support	We removed account 4131410 from Awards 63923 and 72881 in the base demo data set.	Improvement	FINP-12539
Parameter Clean Up	We changed parameter FROM_ADDRESS, Component: Action List to FROM_EMAIL and updated its description.	Improvement	FINP-10042
Product Development	We changed parameter LEAVE_STATUS_IND to LEAVE_STATUSES_EXCLUDED, updated its description and changed it to a multi value parameter.	Improvement	FINP-12527
Product Development	We are setting the Contract Manager to Organization Purchasing Officer when the Purchase Order is approved at this route node and the Contract Manager is blank.	Bug	FINP-12553
Product Development	We added data to the Organization Purchasing Officer role to support testing in base environments.	Improvement	FINP-12545
Product Development	We removed unnecessary @SuppressWarning("rawtypes").	Improvement	FINP-12623
Product Development	We added a Copilot Instruction File to the repos.	Improvement	FINP-12441