Purchasing
This section contains enhancements in Infor Financials and Supply Management for
11.0.82.0.
Process PCard Invoice and Release of Procurement Card Statement getting error Post Date not Valid entry Date
Users need the ability to define a posting date on Procurement Card Statements, instead of using the import date as the default.
Program/business class/process affected:
- Interfacing/Importing
- Invoicing of Procurement Card Statements
Use this step to test the enhancement:
- Verify that the posting date can be provided by users for Procurement Card Statements when Interfacing/Importing.
JT-1405058