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:

  1. 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:

  1. 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.
  2. Run the Populate Missing Company and Vendor action. Specify the company number.
  3. The Company and Vendor should be populated.
  4. Run the Interface action to process the ReceiptInterfaceInput or EDIInvoiceMatchInterfaceInput records.
  5. Add the necessary _I_COMPANY and _I_VENDOR data substitution records to correctly translate future 856 and 810 transaction sets.

JT-1324922