| 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 |
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