Here is the functionality recently moved to SFS Production:

Improve Image Now Integration with SFS Accounts Payable
Share Supplier Role Updates Accounts Payable
View-Only Role for Suppliers Accounts Payable
Security Change due to Access Review Accounts Receivable
Non-Sponsored ARBI Adjustments Billing
Update Installment Billing Security Billing
Update DOA Reconciliation Email List General Ledger
Standardize Grants Business Processes – MSN/SYS Grants
Customized Email Content for PO Workflow Purchasing
Permission List Update for PO Workflow for AP Buyers Purchasing
MSN Standard Expense Workflow Travel
STP Standard Expense Workflow Travel
Fix: Supplier Page Audit Framework Error when adding email Accounts Payable
Fix: BU/Location issue with XML ECRT
Fix: Journal Date Display fix on Print Journal page General Ledger
Fix: Payroll Interface Error General Ledger
Fix: Tuition Remission Report Data Update General Ledger
Fix: Vulnerability Patching Project Costing