Financials Production Release 2025.12.03

Change Category	Change Description	Change Type	Change ID
CGB Improvements	We fixed Customer CSV Upload to allow Customers with record type Customer to load without error.	Bug	FINP-12894
CGB Improvements	We added Owner Name field to display on Asset docs.	Bug	FINP-12884
CGB Improvements	We fixed an issue to correctly display Customer Number and Name on Award documents.	Bug	FINP-12861
CGB Improvements	We removed unneeded Proposal code.	Improvement	FINP-12893
CGB Improvements	We removed dashboard links to objects removed for Contract and Grant Billing improvements.	Improvement	FINP-12806
CGB Improvements	We updated Customer Type field to sort alphabetically.	Improvement	FINP-12728
Support	We fixed an issue where separating an asset multiple times can result in a mismatch between accumulated depreciation and asset cost.	Improvement	FINP-11275
Support	We fixed an issue on the Requisition when an invalid account or object code is used. Prior to the fix an incident report was returned if invalid values were used after valid values had been added.	Bug	FINP-12875
Support	We updated the assetDepreciationJob to exclude fully depreciated assets in order to resolve the issue where pennies are continually calculated and posted.	Improvement	FINP-12832
Support	We removed duplicate transaction numbers shown on Accounting Line tab in Procurement Card docs.	Improvement	FINP-12770
Support	We fixed an issue to only copy Below the Line Items to the Credit Memo listed in ADDITIONAL_CHARGES_ITEM_TYPES parameter.	Improvement	FINP-12742
Support	We updated assetDepreciationJob to calculate depreciation based on the Object Sub-Type associated with the Asset header so that if a payment object code is inactivated, depreciation will continue to be calculated.	Bug	FINP-12769
Parameter Clean Up	We deleted parameters TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY and NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY.	Improvement	FINP-10134
Product Development	We fixed an issue with the Salary Transfer benefits calculation. Prior to the fix benefits were being calculated for all benefit types associated with the salary object code from the Labor Object Code Benefits table.	Bug	FINP-12883
Product Development	We fixed laborEnterpriseFeedJob to not fail when Bargaining Unit Code is missing.	Bug	FINP-12895
Product Development	We updated Print Purchase Order FYI notification to be sent to the Purchasing Approver on non automatic purchase orders.	Bug	FINP-11999
Product Development	We corrected Initiate Quote to be allowed when Purchase Order is in Awaiting Purchasing Processing status.	Bug	FINP-12201
Product Development	We removed Expense Transfer Fiscal Year and Fiscal Period fields from Report Definition, prior to the removal fields were needed for creating A2 entries.	Improvement	FINP-12477
Product Development	We removed required flags from Contract Manager Phone Number and Fax Number fields.	Improvement	FINP-12669
Product Development	We upgraded npm dependencies.	Improvement	FINP-12759
Product Development	We fixed scheduled GitHub Actions.	Bug	FINP-12890
Product Development	We replaced CircleCI with GitHub Actions.	Improvement	FINP-12820
Product Development	We replaced CircleCI with GitHub Actions.	Improvement	FINP-12310
Product Development	We replaced CircleCI with GitHub Actions.	Improvement	FINP-12308