Intercompany Billing

This section contains enhancements in Infor Financials and Supply Management for 11.0.82.0.

Generate Bill To Key

As per the requirement, CustomerBillTo should get created using BOD, it should accept the manually entered as well as auto sequenced key values.

Program/Business class/Process affected:

  • modules/bl/bl/CustomerBillTo.busclass

Use these steps to test the enhancement:

  1. Create CustomerBillTo record using BOD.
  2. Verify that you can enter manually else auto sequence the CustomerBillTo value if not entered.

JT-1588738