Intercompany Billing

This section contains enhancements in Infor Financials and Supply Management for 11.0.80.0.

Add drill on billing document to go to Project Contract

Provide a drill for intercompany billing documents originating from a Project Contract Invoice to go to the Project Contract.

Program/business class/process affected:

  • IntercompanyBillingDocumentHeader – drill list and navigation

Use these steps to test the enhancement:

  1. Setup a Project Contract that will interface invoices into Intercompany Billing, then generate and journalize an invoice for the Project Contract.
  2. On the intercompany billing document that is created from the Project Contract Invoice, verify that a DrillAround exists to the Originating Project Contract and takes you to the Project Contract form.
  3. Verify that the existing DrillAround to the Originating Project Contract Invoice is available and takes you to the Project Contract Invoice form.

JT-1566449