The following functionality was moved to SFS Production:

Updated WISPER Emails Grants
1099-MISC form updates for January 2018 Accounts Payable
UW GBY Workflow Update eProcurement
Enhancements for Process to Update External Transactions Table Cash Management
New BAI2 File Import Rule Cash Management
Validation to Check that submitted TER’s Payment Type and Reimbursement Code Match Expense
Hide Budget Options link for Approvers for TER and TA Expense
Update Access to ARBI Query Tree Accounts Receivable/Billing
Create View for Duplicate TIN Checking Accounts Payable
Updated process to identify errors with position 4 and 5. Accounts Payable
Fix incorrect error with 90-day travel rule Expense
Prevent Budget Status from Changing on Paid Expense Reports Expense
Update Void/Void-Reissue process to create EX_ACCTG_LN entries Expense
Automatically clear deleted meal lines to prevent No Buffer Error Expense
Fixed Billing Interface Run Control Errors Grants