Billing

This section contains enhancements in Infor Financials and Supply Management.

Add IDM Attributes for Billing Invoice

Program/Business class/Process affected:

  • BillingInvoice
  • IDM

Use this information to test the enhancement:

Setup

  1. In Billing Company, select Use IDM and assign IDM templates.
  2. Select Receivables > Manage Customers > Company Customer > Open record and select Processing Rules. Select the Statement Required field.

Process

  1. Create an Invoice, generate the Invoice, and check IDM.
  2. Select the Attributes tab in IDM and verify the new added attributes.
  3. Change the Company Name and try to release and generate again. and check the attributes again.

JT-1609095