Match

This section contains enhancements in Infor Financials and Supply Management for 11.0.77.0.

Add OneSource Tax Attributes for Payables Match

This change allows user-defined Tax Attributes to pass to OneSource tax.

Program/Business class/Process affected:
  • Invoice Matching using One Source
Use these steps to test the enhancement:
  1. Define Tax Attributes on the Tax Entity.
  2. Create a match invoice with tax.
  3. Upon Release, the call to OneSource should include the Tax Attributes in the XML.

Dependencies: Tax system is OneSource

JT-1517913

Show all line errors on match interface, show errors on buyer page

When running the match interface, if multiple lines were in error, only the first line in error would be noted. The buyer couldn't view interface errors.

Program/Business class/Process affected:

  • Match Invoice Interface

Use these steps to test the enhancement:

  1. Verify all line errors are visible after running the match invoice interface
  2. Verify buyer has access to interface errors
  3. Note: As part of this change, access to PayablesInvoiceDetailImport and PayablesInvoiceAddOnChargeImport was added to the POBasicPurchaseOrderProcessing_ST security class

JT-1512804

MatchInvoiceMessage ContractLineInformation Section Need To Change Order Of Uom and Unit Cost

An invoice message for a contract linked to an invoice displayed the contract uom/unit cost in a different order than the invoice uom/unit cost.

Program/Business class/Process affected:

  • Match Invoice messages

To test this enhancement, verify that an invoice message for a contract linked to an invoice displays the contract uom/unit cost in the same order as the invoice uom/unit cost

JT-1522567

Map DocumentDateTime Field with Deposit Date in SyncReceivableTracker Outbound bod for Local.ly

Mapping DocumentDateTime Field with Deposit Date in SyncReceivableTracker Outbound bod for Local.ly.

Program/Business class/Process affected:

  • File changed: FSM_ION_SyncReceivableTracker_Outbound.lpd
  • New Required Setup : No
  • New Variable Added in JSON: yes

    ReceivablePayment->DepositDate --> RPDepositDate

  • IPA Change :
    • In Assign9560,Assign7210 node JavaScripts modified below code: created one java script and added below line var RPDate =convertDate(RPDepositDate);
  • In Assign8910 node Javascript added below code

    //Convert to BOD date

    function convertDate(dateString) {

    var year = dateString.substr(0,4);

    if (year > 0){

    return dateString.substr(0,4) + "-" + dateString.substr(4,2) + "-" + dateString.substr(6,2) ;

    }else{

    return "";

    }

    }

  • Xpath:Given 'RPDate' value to below path in XML's

    ReceivableTrackerHeader/DocumentDateTime

  • Integration Specific: Local.ly for all countries

Use these steps to test the enhancement:

  1. Setup:
    • In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
    • Enable the Sync.ReceivableTracker in FSMBODConfiguration
  2. How to test:
    • Create ReceivablePayment and Release
    • Check generated record in IONOutQueue list
    • Please see the attached TestCaseDocument for all other scenarios to test.
  3. Verify the Result: Verify X-Path:::ReceivableTrackerHeader/DocumentDateTime

JT-1522843