Financials Production Release 2022.01.19

Change Category	Change Description	Change Type	Change ID
Support	We changed the draw amount validation on the Contracts & Grants LOC Review page to a warning instead of an error.	Improvement	FINP-8081
Support	We fixed an issue with the Payment Application Adjustment document to support submit after save without needing to reload in between.	Bug	FINP-8057
Support	We added Account Name, Fiscal Officer Name and Grant Number to the Letter of Credit Review Export spreadsheet.	Improvement	FINP-8014
Support	We fixed an issue with the General Ledger Transfer to require the attestation on submit when a fiscal officer or delegate initiate a General Ledger Transfer and the transaction exceeds the number of days set by the adjustment parameters.	Improvement	FINP-7004
Parameter Clean Up	We changed parameter MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE to DUE_DATE_DAYS and updated its description. We also added the parameter name to the error message on the Customer Invoice when the due date exceeds the number of days specified in the parameter.	Improvement	FINP-7661
Product Development	We added fiscal period to the General Ledger Transfer lookup, similar to General Ledger Entry lookup, to improve performance.	Improvement	FINP-8115
Product Development	We updated financials components J-Z react code to latest react standards.	Improvement	FINP-8102
Product Development	We updated the financials reports react code to latest react standards.	Improvement	FINP-8090
Product Development	We updated financials documents react code to latest react standards.	Improvement	FINP-8088
Product Development	We fixed an issue with the XML Ingester to fail if classes listed in xml aren't valid.	Improvement	FINP-8112
Product Development	A new CircleCI job was created to send a notification of outdated yarn packages on a regular interval.	Improvement	FINP-8110
Product Development	We fixed an issue with the Reset Form button on the refactored lookups.	Bug	FINP-8098
Product Development	We fixed the due date calculation logic on the Customer Invoice.	Improvement	FINP-8097
Product Development	We removed all remaining jdom from Financials.	Improvement	FINP-7921