Localization Services CU68

This section contains enhancements in Infor CloudSuite Financials for 11.0.68.0.

BOD changes for SyncLCLTaxReport for Mexico

For Localization Services, x-paths were removed and modified to have the correct Line Number for the Sync.LCLTaxReport Outbound BOD.

Program/Business class/Process affected:

Files changed:

  • FSM_ION_SyncLCLTaxReport_Outbound

IPA changes:

  • The VCount_Line variable was added in the start node.
  • Updated Assign8320: If IntegrationApplication = Local.ly and Country is Mexico, then Total_Amount = " ", Total_Tax_Amount = "", Total_Inv_Amount = "", and VCount_Line is Sequence.

Use these steps to test the enhancement:

  1. In FinanceEnterpriseGroup, verify that the BODtrigger check box is selected.
  2. Enable the TaxReportService Service Definition for the FSM_ION_SyncLCLTaxReport_Outbound BOD.
  3. Create a Payables invoice with tax and release it.
  4. Run Cash Requirements.
  5. Run Electronic Payment Creations.
  6. Run Payment Close.
  7. Run Vat Return Report. A BOD is triggered and a work unit is generated.
  8. For Integration Local.ly and Country Mexico, check the values of TaxReportHeader/TotalTaxBasisAmount, TaxReportHeader/TotalTaxAuthorityAmount, TaxReportHeader/TotalAmount, and TaxReportHeader/NumberOfLines.

JT-1394069

BOD changes for SyncLCLTaxReport for Mexico

Verify that the Report Type is Others when Integration Type is Local.ly and CountryCode is Mexico.

Program/Business class/Process affected:

Files changed:

  • FSM_ION_SyncLCLTaxReport_Outbound

IPA changes:

  • The VCount_Line variable was added in the start node.
  • Update Assign8320: If IntegrationApplication = Local.ly and Country is Mexico then ReportType should be Others.

Use these steps to test the enhancement:

  1. In FinanceEnterpriseGroup, verify that the BODtrigger check box is selected.
  2. Enable the TaxReportService Service Definition for the FSM_ION_SyncLCLTaxReport_Outbound BOD.
  3. Create a Payablesinvoice with tax and release it.
  4. Run Cash Requirements.
  5. Run Electronic Payment Creations.
  6. Run PaymentClose.
  7. Run Vat Return Report. A BOD is triggered and a work unit is generated.
  8. For Integration = Local.ly and Country = Mexico, check the values of TaxReportHeader/ReportType.

JT-1398254