Purchasing

This section contains enhancements in Infor Financials and Supply Management for 11.0.79.0.

EDI856 ReceiptInterface fails in Async cannot be fixed and delete from Input leaves record in PurchaseOrderReceipt

If the EDI856 receipt interface terminated in Async the user did not have a way to resolve the issue.

Program/business class/process affected:

  • EDI856 Receipt Interface

Use these steps to test the enhancement:

  1. An action "Move to Maintenance" has been added to Receipt Interface Input. Verify this actually (against the receipt header) correctly moves the header and all detail records to the receipt interface maintenance where user has the ability to edit records.
  2. This allows the user, should the EDI856 interface job fail, to move the relevant Receipt Interface Input to maintenance and requeue the job since that receipt will not be part of the records being processed.

JT-1539236

Update Sample Document Template fact sheet for Purchase Order Acknowledgement

Update Sample Document Template fact sheet for Purchase Order Acknowledgement.

Program/business class/process affected:

  • Information on Purchase Order Acknowledgement

Use these steps to test the enhancement:

  1. In Sample Document Template, open the document for PURCHASEORDERACKNOWLEDGEMENT_ST
  2. Verify there is a section for entry of acknowledgements in Supplier Portal.

JT-1561439