Intercompany Billing

This section contains enhancements in Infor Financials and Supply Management for 11.0.81.0.

Add comment tab and attachment option to the Intercompany Billing Document

The Intercompany Billing Document has been enhanced with the addition Comments and Attachments capabilities.

Program/business class/process affected:

  • Maintenance of Intercompany Billing Documents.

Security Changes:

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

IEFINCommonViewInformation_ST (IntercompanyBillingDocumentComment and IntercompanyBillingDocumentAttachment business classes were added)

IntercompanyBillingBasicProcessing_ST (IntercompanyBillingDocumentComment and IntercompanyBillingDocumentAttachment business classes were added)

Use these steps to test the enhancement:

  1. To test this enhancement, add Comments and Attachments to Intercompany Billing Documents.

JT-1570608

Add a bill to field in Intercompany Billing document and make it available in Receivables

The Intercompany Billing document was enhanced with a Customer Bill To selection.

Program/business class/process affected:

  • The creation and maintenance of an Intercompany Billing Document Header record with Customer Bill To selection.

Use these steps to test the enhancement:

  1. Verify that three sample invoice formats, US, VAT, and Withholding with Vat, exist to support Customer Bill To address functionality.

JT-1570619