Global Ledger

This section contains enhancements in Infor Financials and Supply Management for 11.0.83.0

Budget data entries and change request entries should be validated against the structure relation rules

Structure relation rules are not validated during budget change requests, budget import, quick change, and incremental upload.

Program/Business class/Process affected:

  • /modules/GeneralLedger/bl/BudgetChangeOrderLine
  • /modules/GeneralLedger/bl/BudgetCodeBlockl
  • /modules/GeneralLedger/bl/BudgetImport
  • /modules/GeneralLedger/bl/BudgetCodeBlockStructureValidation.field
  • /modules/GeneralLedger/bl/Scenario
  • /modules/GeneralLedger/ui/Scenario
  • 11.0_post_CU80.faf

Use these steps to test the enhancement:

  1. Open a budget scenario and select the new budget scenario field labeled Validate Structure Relation.
  2. Verify that the structure relation is validated when these processes are used: Budget import, quick change, request creation, upload budget, and incremental upload.

JT-1574183

INTERNAL - Add purge instance action in GLTransactionDetail to purge sub system data

FSM sub-systems need to purge data from GLTransactionDetail at the time of purging data from sub-systems.

Program/Business class/Process affected:

  • GLTransaction.busclass

Regarding testing for this enhancement:

This action cannot be tested, as it is used by sub-system purge programs. Records with no value in the project dimension, or rows with a value in the project dimension and a project status of allow purge, will be purged.

JT-1614845

Uplift InterEntity Payables and Receivables report

Improved InterEntity Payables and Receivables MultiPanel list:

  • More screen space for the Transactions and Totals lists.
  • New tabs for users to select either Payables or Receivable's Transactions and Totals.
  • New card list to display Entities.

Program/Business class/Process affected:

  • AccountingEntity
  • GeneralLedgerTotal
  • GeneralLedgerTransaction
  • InterEntityReport.page

Use this step to test the enhancement:

  1. Verify that the CardView list displays Entities.
  2. Verify that the appropriate record for either Payables or Receivable's Totals and Transactions displays when selecting the corresponding Payables or Recievables tab.

JT-1482961