Financials Production Release 2025.12.10

Change Category	Change Description	Change Type	Change ID
CGB Improvements	We added Record Type to Routing Field Configuration for Customer.	Improvement	FINP-12933
CGB Improvements	We fixed an issue with the Tickler Report. Prior to the fix the Customer Name column heading was Customer Number.	Bug	FINP-12814
CGB Improvements	We fixed an issue with Organization Options routing. Prior to the fix it was routing based on Record Type.	Bug	FINP-12813
Support	We fixed an issue with Payment Request below the line items. Prior to the fix the accounting line was not being populated on Calculate.	Bug	FINP-12934
Support	We fixed an issue with masking on Employee Funding. Prior to the fix masked fields were linked to their inquiry pages.	Bug	FINP-12834
Support	We fixed an issue with the Salary Expense Transfer and the Account Data Viewer role. Prior to the fix, Salary Expense Transfers could not be created when the initiator did not have access to all the accounts the employee was paid on.	Bug	FINP-12833
Support	We fixed an issue with the Permission lookup. Prior to the fix lookup results returned did not match the filter.	Bug	FINP-12912
Support	We changed Customer Invoice to use the Initiators AR Biller role qualifier to complete the Billing Organization and the Cash Control to use the Initiator AR Processor role qualifiers to complete the Processing Organization.	Improvement	FINP-12859
Support	We changed the amount formatting to display numbers with decimals and commas in the Search for Payment and the Predetermined Billing Schedule Details page.	Improvement	FINP-12811
Support	We added a lookup to the Role Name on the Person Lookup.	Improvement	FINP-12779
Lookup Refactor - Phase 3	We improved refactored multi-value lookups. Prior to the change only fields with inquiry links were included in the returned results.	Improvement	FINP-12801
Product Development	We added Billing Name 1 and Billing Name 2 to Organization for Purchase Order printing.	Improvement	FINP-12848
Product Development	We added Billing Name 1 and 2 to the Purchase Order pdf.	Improvement	FINP-12617
Product Development	We created a filter page for menu items that can be accessed by Kuali SaaS Support. Any changes that need to use Document Operations or XML Ingester should be requested via a support ticket and we will assist with those changes.	Improvement	FINP-12737
Product Development	We converted the assetDepreciationJob log to use the parseable log message template.	Improvement	FINP-12880
Product Development	We changed base builds to pull all dependencies from AWS CodeArtifact.	Improvement	FINP-12564
Product Development	We reviewed and removed any unused npm packages.	Improvement	FINP-12888
Product Development	We upgraded npm dependencies.	Improvement	FINP-12808
Security	Improve security.	Improvement	FINP-12835
Security	Improve security.	Improvement	FINP-12815