Purchasing

This section contains enhancements in Infor Financials and Supply Management for 11.0.77.0.

Form address changes

Issues or shortcomings encountered:

Change the From address or create another identifier that would not violate security protocols

Program/Business class/Process affected:

  • MOD modules/ma/bl/MatchInvoiceMessage.busclass 1196/1
  • MOD modules/po/bl/Buyer.busclass 1196/6
  • MOD modules/po/bl/Contract.busclass 1196/8
  • MOD modules/po/bl/ContractLine.busclass 1196/6
  • MOD modules/po/bl/ItemInformationWorksheet.busclass 1196/1
  • MOD modules/po/bl/PricingGroup.busclass 1196/1
  • MOD modules/po/bl/ProcurementCardStatementTransaction.busclass 1196/1
  • MOD modules/procurement/bl/ParticipantGroupLine.busclass 1196/1
  • MOD modules/recall/bl/RecallProductTransaction.busclass 1196/1
  • MOD modules/recall/bl/RecallUser.busclass 1196/1
  • MOD modules/sharedfinance/bl/FinanceResourceSubscription.busclass 1196/1
  • MOD modules/treasury/bl/DebtInstrument.busclass 1196/1

Use these steps to test the enhancement:

  1. When doing Process Purchase Order EDI Acknowledgement, set Send Emails to Buyer to true.
  2. Acknowledgement message should be "MessageNeedingAction"
  3. An email will be sent to the buyer address, with from address "no.reply@inforbc.com"

JT-1508804