Financials Production Release 2022.01.05

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with Contracts & Grants Letter of Credit Review to include expenditures with object types EE and ES.	Bug	FINP-8067
Support	We fixed an issue with the Payment Application Adjustment Document Description.	Bug	FINP-8044
Support	We added soft dependencies to pre-disbursement processing batch jobs.	Improvement	FINP-8018
Support	We removed an extra Address Type link from the menu.	Bug	FINP-7820
Support	We fixed an issue with General Ledger Transfer to route to Contracts & Grants when only the amounts are changed.	Bug	FINP-7789
Support	We fixed an issue with the Payment History Report when searching on Proposal Number.	Bug	FINP-7584
Support	We fixed an issue with Organization Review that was causing changes to existing records to route to exception.	Bug	FINP-7165
Object Code Routing	We fixed the responsibility template for Object Code routing.	Bug	FINP-8080
Parameter Clean Up	We changed parameter LINK_DOCUMENT_NUMBER_TO_LABOR_ORIGIN_CODES to LABOR_ORIGINATION_CODES, changed its namespace to GL-General Ledger, its component to Entry and updated its description.	Improvement	FINP-7711
Parameter Clean Up	We changed parameter TRANSACTION_DATE_BYPASS_ORIGINATIONS to TRANSACTION_DATE_OVERRIDE and updated its description. We changed parameter OBJECT_TYPE_BYPASS_ORIGINATIONS to OBJECT_TYPE_OVERRIDE and updated its description. We changed parameter OFFSET_GENERATION_DOCUMENT_TYPES to DOCUMENT_TYPES_EXCLUDED and updated its description. We changed parameter OFFSET_GENERATION_FISCAL_PERIODS to FISCAL_PERIODS_EXCLUDED and updated its description.	Improvement	FINP-7702
Product Development	We updated Financials components A-I react code to latest react standards.	Improvement	FINP-8101
Product Development	We updated Financials components/document react code to latest react standards.	Improvement	FINP-8086
Product Development	We fixed an issue when adding a Group as an ad hoc recipient.	Bug	FINP-8071
Product Development	We updated license headers with the new year.	Improvement	FINP-8084
Product Development	We refactored the overlap between RouteLogAction and KualiDocumentActionBase.	Improvement	FINP-8079
Product Development	We fixed an issue with liquibase logging.	Bug	FINP-8062
Product Development	We made "Old GroupIds Alerter" Maven plugin available to run.	Improvement	FINP-8000
Product Development	We removed Batch Error Semaphore File Upload.	Improvement	FINP-6998
Product Development	We created a new permission, Modify Accounting Lines BA baseBudgetAdjustmentAmount, to control who can edit the Base Amount column on the Budget Adjustment.	Improvement	FINP-6895
Product Development	We removed the Vendor Exclusion maintenance table, parameters and batch job. NOTE: There is an error in the liquibase provided for this changeset. See comment on FINP-5963 for details.	Improvement	FINP-5963
Security	Improve security.	Improvement	FINP-8083
Security	Improve security.	Improvement	FINP-8070
Security	Improve security.	Improvement	FINP-7927
Security	Improve security.	Improvement	FINP-7926
Security	Improve security.	Improvement	FINP-7925