EDI CU68
This section contains enhancements in Infor CloudSuite Financials for
11.0.68.0.
Process field label values
The EDI Trading Partner Process values were updated to indicate direction of processing.
Program/Business class/Process affected:
- Update edi Process.field labels to indicate direction of translation. Add "To" for outbound; "From" for inbound.
- States:
- PurchaseOrder To 850
- POAcknowledgement From 855
- Receipt From 856
- Match Invoice From 810
- Contract Interface Catalog From 832
Use these steps to test the enhancement:
- UI change only. No change to functionality. Review Process field values on trading partner records to view the changes.
JT-1091479
Updates to EDIInvoiceMatchInterfaceInput and ReceiptInterfaceInput
EDIInvoiceMatchInterfaceInput or ReceiptInterfaceInput records can be processed and edited if they are missing company or vendor.
Program/Business class/Process affected:
- EDIInvoiceMatchInterfaceInput and ReceiptInterfaceInput
Use these steps to test the enhancement:
- Execute translate inbound 856 and 810 transactions containing a ship to account number that does not have corresponding _I_COMPANY and _I_VENDOR data substitution records.
- Run the Populate Missing Company and Vendor action. Specify the company number.
- The Company and Vendor should be populated.
- Run the Interface action to process the ReceiptInterfaceInput or EDIInvoiceMatchInterfaceInput records.
- Add the necessary _I_COMPANY and _I_VENDOR data substitution records to correctly translate future 856 and 810 transaction sets.
JT-1324922