Sourcing

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

Allow supplier to view event information while in Sourcing Event Response process, including attachments

Allow supplier to view event information while in Sourcing Event Response process, including attachments

Program/business class/process affected:

  • Supplier event response process

Use these steps to test the enhancement:

  1. Create an event with header and line attachments, and line comments.
  2. Release the event.
  3. View the event in supplier portal and choose the Respond Now action.
  4. The wizard will display the first step. Expected result- There will be a link to view the whole event. There will be a link to view the attachments
  5. Proceed to step two (line responses) in the wizard. Click on Maintain Line Response Details for the line. Expected result- On the line form, there will be navigations to view the comments and attachments.

JT-1568170

Allow to use Best and Final offer with two step bid event

Allow to use Best and Final offer with two step bid event

Program/business class/process affected:

  • Sourcing Event response 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.

  • SSAwardEvent_ST

Use these steps to test the enhancement:

  1. Create a sourcing event, checking the Best and Final Offer field and selecting Two Step Bidding - Technical Proposal Submitted Separately from Pricing Amounts. Add a question requiring a response and attachment. Add a line. Release the Event.
  2. Respond to the Event, answering the question and adding an attachment. Submit the response.
  3. View the response in Event Response Analysis (through the analyze link in Manage Events > open) Analyze Technical Proposals
  4. Mark the response and perform the action Accept Technical Proposal. Expected results- The action Start Best and Final Step One should display.
  5. Perform Start Best and Final Step One.
  6. View the event response. Verify that the response is available for entry of a price.
  7. Enter response amount information and submit the response.
  8. View the Event in Analyze responses.
  9. From Best and Final Initial Responses By Supplier, perform the Select For Best and Final action, then the Start Best and Final Process action, entering a date.
  10. View the response again, change the amount, and submit the response.
  11. Access sourcing event analysis through the link again and finish processing the event award. Expected results- You should be able to see lines and award at line level. The output document should be created with no errors.

JT-1547766

Display Supplier Performance using new Rating pattern

Take advantage of new patterns to uplift supplier evaluation.

Program/business class/process affected:

  • Supplier
  • SupplierPerformanceCriteriaGroup
  • SupplierPerformanceEvaluation
  • SupplierPage

Use these steps to test the enhancement:

  1. Verify evaluations display correctly in uplifted views.

JT-1533165