Revert "KFSPTS-3631 fix to prevent initiated Vendor documents from locking all Vendor documents"

This reverts commit b78b55665a61e4a41db6992185dbf98100bc4d36.
KFSPTS-3631 fix to prevent initiated Vendor documents from locking all Vendor documents
KFSPTS-3670: Fixed DV address-change ad hoc FYIs to the initiator so
that they use principal name instead of principal ID; updated DV save
operations to also do the address-change processing if the document is
enroute.
KFSPTS-3615 : merged to develop - added base BA balance validation
within account
KFSPTS-3687 : merge to develop - fix note target for attachments and
note when einvoice batch creating EIRT
KFSPTS-3613 : merge to develop - added acctClosedDate as account
extended attribute and populate this date based on closed_ind
KFSPTS-3647 : merge to develop - fixed ACHD,CHKD doc posting CM as debit
to 2900 instead of credit
KFSPTS-3654 : merged to develop - Added 'orgrefid' as part of purap
accounting line string for comparison
KFSPTS-3483 When inactivating an Account inactivate any account
reversions that are using that account in any fiscal year
KFSPTS-3669 : merge to develop - removed lineItemQuantityNotZero
validation
KFSPTS-3644 : merge to develop - added re-calculate accounting lines
based on amounts only for PREQ.
KFSPTS-3644 : fixed tax acct line percentage not set when Treasury
Manager calculate/approve.
KFSPTS-3644 : made changes based on review comments and added code
documentation.
KFSPTS-3644 : Added method to calculate accounting line amount for MISC,
Freight, and SPHD item.
KFSPTS-3644 : changes made for KFS-65 review.
KFSPTS-3644 : change java doc
KFSPTS-3702 : merge to develop - fixed eshop punch-in xml with correct
preauth role
KFSPTS-3494 : merged to develop - removed 'cancel' button for AP
processor on PREQ that is in 'FINAL' status.
KFSPTS-3667 Fix CAB GL Transactions to post a debit and a credit when
processing a debit (fix added as described in KFSCNTRB-2055)
KFSPTS-3685 Fix issue with ICR accounts being wiped out on copy of
Account and SubAccount (for Account ported fix from 5.2.2 and added a
similar fix for Sub-Account)