Financials Production Release 2026.02.10

Change Category	Change Description	Change Type	Change ID
Support	We added Customer Address Line 3 to Contracts & Grants Invoice Transmission details.	Improvement	FINP-12945
Support	We fixed an issue that was preventing Purchase Order Amendments from being calculated or submitted when assigned to the PUR Contract Manager.	Bug	FINP-13029
Support	We right justified the amounts in the Salary Transfer Labor Ledger Pending Entries tab.	Bug	FINP-13039
Support	We fixed an issue with the cfdaJob. Prior to the fix it was failing on unavailable records.	Bug	FINP-13022
Support	We removed a duplicate attribute from permission Initiate Document DV.	Bug	FINP-13038
Product Development	We changed Fiscal Officer routing on Account documents. When an inactive Fiscal Officer is changed to an active Fiscal Officer, an approval request will not be sent to the inactive Fiscal Officer.	Improvement	FINP-12979
Product Development	We added a new job, autoCancelJob, that will cancel saved documents based on the values in parameters with component autoCancelDocumentsStep CANCEL_DATE, DOCUMENT_TYPES, PARENT_DOCUMENT_TYPE and ROUTE_LOG_ANNOTATION.	Improvement	FINP-13008
Product Development	We modified Format Checks/ACH to allow the selection of ACH, Check or both.	Improvement	FINP-12204
Product Development	We upgraded npm dependencies.	Improvement	FINP-13021
Product Development	We upgraded SpotBugs.	Improvement	FINP-13041
Product Development	We removed duplicate beans in BalancingDaoJdbc.	Improvement	FINP-13049
Product Development	We are no longer using deprecated Spring 7.x JdbcDaoSupport (via PlatformAwareDaoBaseJdbc).	Improvement	FINP-13012