| Change Category |
Change Description |
Change Type |
Change ID |
| Support |
We made the TO Accounting Line Description field editable on the General Ledger Transfer. |
Improvement |
FINP-7578 |
| Support |
We fixed Cost Reimbursable Contracts & Grants invoices to display the start of the billing period as the last billed date + 1. |
Bug |
FINP-6727 |
| Support |
We added Customer Number & Open Invoice Indicator to the Customer Invoice Lookup accessed from Application Adjustment, Accounts Receivable Credit Memo and Invoice Writeoff. Contributed by University of California - Irvine. |
Improvement |
FINP-7614 |
| Details Framework |
We used the default styling for the "Go to a section" dropdowns on the new details. |
Improvement |
FINP-7613 |
| Details Framework |
We modified the "View" link on lookup results to open the new details. |
Improvement |
FINP-7490 |
| Parameter Clean Up |
We renamed INVALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS to INVALID_ASSET_TRANSITIONS and updated its values and description. We renamed VALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS to VALID_ASSET_TRANSITIONS and updated its description. |
Improvement |
FINP-7672 |
| Parameter Clean Up |
We renamed parameter FEDERAL_OWNED_OBJECT_SUB_TYPES to FEDERAL_OWNED_SUB_TYPES and updated its description. We renamed parameter FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES to FEDERAL_CONTRIBUTION_SUB_TYPES and updated its description. |
Improvement |
FINP-7671 |
| Product Development |
We dropped oracle from the p6spy properties file. |
Improvement |
FINP-7879 |
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