Financials Production Release 2026.01.14

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with Purchase Order Amendments and General Ledger Entries. Prior to the fix, amending a Purchase Order and changing the accounting string resulted in the General Ledger Entries being overstated.	Bug	FINP-12969
Support	We fixed an issue with accounting lines on Purchasing documents. Prior to the fix, entering an invalid account was not handled properly.	Bug	FINP-12959
Product Development	We changed the Organization Purchasing Officer route node to only require the lowest level organization hierarchy approval.	Improvement	FINP-12956
Product Development	We changed the REQS, POA or PREQ documents application document status at the Account route node to Awaiting Account Approval instead of Awaiting Fiscal Office Approval.	Improvement	FINP-12778
Product Development	We changed the Invoice Template Upload permissions to use the AR Biller qualifiers instead of the initiators primary chart and organization.	Improvement	FINP-12927
Product Development	We changed the display of the salary amounts on the Salary Expense Transfer Ledger Entry lookup.	Improvement	FINP-12714
Product Development	We changed encumbrance benefit calculation to use the transaction date rather than the pay period end date because encumbrances can be loaded without this information.	Improvement	FINP-12631
Product Development	We upgraded to Jakarta EE 11, Tomcat 11 and Spring 6.2.10.	Improvement	FINP-11759
Product Development	We fixed the API endpoints so that with or without a trailing slash they will be treated the same.	Bug	FINP-12998
Product Development	We added two empty methods in FileEnterpriseFeederHelperServiceImpl in order for them to be overridden in overlays.	Improvement	FINP-12958
Product Development	We removed OJB mapping to non-existent table LD_LBR_ORIGIN_ENTRY_T.	Improvement	FINP-12094
Product Development	We fixed the automated jobs.	Bug	FINP-12984
Parameter Clean Up	We deleted parameter ENABLE_DIRECT_INQUIRIES_IND.	Improvement	FINP-10258
Parameter Clean Up	We deleted parameter, PAYMENT_REASON_CODE_ROYALTIES, component: DvToPdpExtractStep.	Improvement	FINP-10145
Security	Improve security.	Improvement	FINP-12965