EDI

This section contains enhancements in Infor Financials and Supply Management.

Process 810 Invoice as Expense if BIG04 more than size of Purchase Order field

An invoice for a Purchase Order number in BIG04 that exceeds the PO number field limit of 12 should be handled as an expense invoice.

Program/Business class/Process affected:

EDI Translate Inbound processing of 810 invoice transactions to EDI Invoice Match Interface Input records.

Use this information to test the enhancement:

  1. Test a scenario with EDI 810 BIG04 having a numeric PO that is within the FSM invoice PO number field limit (12).
  2. Test a scenario with EDI 810 BIG04 having a numeric PO that exceeds the FSM invoice PO number field limit (12).
  3. Test a scenario with EDI 810 BIG04 having an alphanumeric PO that is within the FSM invoice PO number field limit (12).
  4. Test a scenario with EDI 810 BIG04 having an alphanumeric PO that exceeds the FSM invoice PO number field limit (12).
  5. Test a scenario with EDI 810 BIG04 having a numeric PO that exceeds the FSM invoice PO number field limit (12) and external PO field limit (20).
  6. No break test of expense invoices.

JT-1650595