Financials Production Release 2026.03.03

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue when opening a Salary Expense Transfer. Prior to the fix an error was thrown in the logs related to the Account Manager derived role.	Improvement	FINP-12972
Support	We fixed an issue with Labor Ledger Pending Entry. Prior to the fix Salary Expense Transfers created when the original transaction included encumbrance reference fields could not be looked up in Labor Ledger Pending Entry.	Bug	FINP-13114
Support	We fixed an issue with Payment Application Adjustment that was causing the note that closed the invoice to appear twice.	Bug	FINP-13109
Support	We fixed Reset Form on new lookups. Prior to the fix, prior search criteria did not display, but was not cleared.	Improvement	FINP-12504
Product Development	We changed the Salary Expense Transfer to compare amounts being moved by Position and Paid Date instead of Pay End Fiscal Year and Pay End Fiscal Period to prevent moving more expense than there is available to move.	Bug	FINP-13069
Product Development	We changed laborScrubber to look at the Account Fringe flag on the salary account to determine if benefits should post to the Salary Account (Flag is checked) or to the Fringe Benefit Chart and Account associated with the Salary Account (Flag is not checked). We deleted parameter BENEFIT_ACCOUNTS_IND. We also changed the Salary Expense Transfer From side to pull in benefits that posted to the Fringe Benefit Chart and Account associated with the Salary Account.	Improvement	FINP-13065
Product Development	We added Balance Type to the benefit offset entries created by laborFeedJob.	Improvement	FINP-13115
Product Development	We changed the Purchase Order Print button to display for all approvers who received the Purchase Order approve request.	Improvement	FINP-13100
Product Development	We increased the vendor address length on the Disbursement Voucher to 45 from 40.	Improvement	FINP-13090
Product Development	We added a unique constraint on krim_dlgn_t over (role_id, kim_typ_id, dlgn_typ_cd).	Bug	FINP-12887
Product Development	We changed the namespace and component of parameter BALANCE_SHEET_CATEGORIES to KFS-SYS and All and updated its description.	Improvement	FINP-11695
Product Development	We pulled the steps from the jobs when building the test batch jobs.	Improvement	FINP-13106
Product Development	We refactored ScrubberValidatorImpl.checkAccountFringeIndicator().	Improvement	FINP-13119
Product Development	We upgraded npm dependencies.	Improvement	FINP-13095
Product Development	We upgraded npm dependencies.	Improvement	FINP-13076
Product Development	We upgraded Java org.quartz-scheduler quartz.	Improvement	FINP-13036
Product Development	We upgraded Java org.owasp.encoder encoder-jsp.	Improvement	FINP-12838
Product Development	We upgraded Java org.jsoup jsoup.	Improvement	FINP-12574
Product Development	We addressed all remaining Mockito strictness violation warnings.	Improvement	FINP-13123
Product Development	We change the GitHub Action jobs to only run once a week, on Sunday.	Improvement	FINP-13110
Product Development	We upgraded Checkstyle.	Improvement	FINP-13050
Product Development	We changed demo data: changed the account on Award 80085 to BL-4031436 from BL-0211603; changed the Contract Control Account on accounts BL-0211505, BL-0211506, BL-0211507, BL-0211508 and BL-0211509 to BL-0211505 and changed the Contract Control Account on BL-0211501 to BL-0211501.	Improvement	FINP-12530
Security	Improve security.	Improvement	FINP-13104
Security	Improve Security.	Improvement	FINP-13102
Security	Improve Security.	Improvement	FINP-13094