Strategic Sourcing CU72

Improve display and layout of Supplier Portal documents and links

It was confusing how to set up the different kinds of Supplier Portal instructions/announcements, links, and attachments. For links and attachments, there was no description of the link and attachment.

Program/Business class/Process affected:

• Viewing Links and Attachments in Supplier Portal

Use these steps to test this enhancement:

1. Sign in as Supply Management Administrator and open a supplier group.
2. Set up records on the Portal Links, Portal Instructions, and Portal Attachments tabs.
3. Verify that Links and Attachments are required to have descriptions.
4. Navigate to the Update Display Order list from any list. Verify that Display Orders can be updated.
5. Sign in to Supplier Portal.
6. View the links, attachments, and instructions on the home page.
7. Verify that they display on the proper list in the proper order.

JT-1436637

Supplier can view the ship to address on event information

Program/Business class/Process affected:

• Event processing

Security changes:

• For details on exactly what was changed in these files, please see the Infor CloudSuite Financials & Supply Management Security Delta document for this update.
• Security Classes SupplierAnonymousViewAndRegister_ST SupplierSharedInformation_ST

Use these steps to test this enhancement:

1. Create and release an Event that has lines with PO output.
2. Sign in to Supplier Portal and open the Event (for both an anonymous and logged on supplier).
3. View the Event line details and verify that the ship to address is displayed.
4. Respond to the Event.
5. On the line response, verify that the ship to address should is displayed.
6. When creating the Event line, they Buyer should be able to see the address when the Ship To is entered.

JT-1439438