Issues

Display updated values on job details log screen

Finance-data integration tests should run in parallel

Batch allocation logs - restrict by acq units

Batch allocation bugs/enhancements

Only one row for unique budget should be displayed in batch allocation form after rollover

Store credentials using SSM/Vault

Integrate alternate exchange rate provider into Excahge Rate API

Create API storage for alternate exchange rate details

Sensitive data in logs cleanup

Make fund active when creating or increasing allocation

Current budget is created with incorrect values ​​despite the received error

Improve Bulk Fund Updates validation

Update current budget value and display budget records in appropriate fiscal year in downloaded .csv allocations

The fiscal year currency field should be required

Spike - Investigate usage of currency of fiscal year in all places

Budget summary for Net Transfers do not include Rollover transfer amounts.

Run rollover on Rancher/locally to check RTR issues on Eureka platform

Minimize amount of requests to retrieve transactions for ledger

Check that reponse code is correct for OL errors accross modules

Implement endpoint to return all finance data for FY through acqUnitRestriciton

Implement GET endpoint to retrieve Fiscal Year Hierarchy

Wrong amount of allocation in Successful toast message

Release

Add dry-run mode for bulk FY finance updates

Implement endpoint to process FY finance bulk update

Update libraries of dependant acq modules to the latest versions

Create API for fund updates logs

Editing fiscal year at any time changes currency based on current system currency

Review and cleanup Module Descriptors for mod-finance

FOLIO missing exchange rate

Update budget validation when updating a budget

Wrong overEncumbrance for ledgers and fiscal years

Wrong expense class percent of total expended when budget over expended

Separate credits from expenditures in mod-finance

Update the schemas to separate credits from expenditures

Investigate RRT issues connected with deprecated transactions API

mod-finance: module release

Create a wiki page to explain changes to the transaction API

Missing ledger-rollover interface dependency in module descriptor

mod-finance: Upgrade RAML Module Builder

Add tenantId to the locations schema for restrict by Fund functionality

Missed declaration of backend permissions

CLONE - Improve backend error reporting by including cause in error message systematically

Incorrectly calculated increase allocation for group financial summary

Add logic to include pre-rollover diagnostic in the rollover flow

Remove the old transaction API

Use batch transactions with patch for release/unrelease endpoints

Use the batch API for the release/unrelease encumbrance endpoints

Implement a new endpoint for currency exchange calculation