Billing CU66

This section contains enhancements in Infor CloudSuite Financials for 11.0.66.0.

Certification Number and Certification Date added to Order Entry, Billing, and Receivables

Certification number and date added to invoices for South American governmental regulation requirements.

Program/Business class/Process affected:

  • Customer Order
  • Billing Invoice
  • Billing Invoice Import
  • Receivable Invoice
  • Receivable Invoice Import
  • Receivable Payment Remittance
  • Receivable Payment Remit Import

Use these steps to test this enhancement:

  1. Verify that the new fields Certification Number and Certification Date are displayed in the affected business classes.
  2. Verify that the value of the Certification Number is unique by company.
    Note: There can be multiple payments to one invoice that contains a certification number, so the requirement of a unique Certification Number value does not apply to the Receivable Payment Remittance business class.

JT-1364611

Certification Number and Certification Date added to Order Entry, Billing, and Receivables static java programs

Certification Number and Certification Date fields from CustomOrder are now processed to BillingInvoice records. Certification Number and Certification Date from BillingInvoice are also processed to ReceivableInvoice records. You can also include the Certification Number in reports using a new parameter.

Program/Business class/Process affected:

  • OrderEntryDailyShipmentJournal
  • OrderEntryShipImmediates
  • BillingInterface
  • InvoiceBatchRelease
  • InvoiceVerificationReport
  • InvoiceAndRegisterPrint
  • SubsystemUpdate

Use these steps to test this enhancement:

  1. Run OrderEntryDailyShipmentJournal to create BillingInvoice.
  2. Verify that the new fields were interfaced from CustomOrder
  3. Run OrderEntryShipImmediates to create BillingInvoice.
  4. Verify that the new fields were interfaced from CustomOrder
  5. Run BillingInterface to create BillingInvoice.
  6. Verify that the new fields were interfaced from BillingInterfaceImport.
  7. Run SubsystemUpdate to create ReceivableInvoice.
  8. Verify that the new fields were interfaced from BillingInvoice.
  9. Run these programs with the new parameter enabled and verify that the Certification Number is included in the report:
    • BillingInterface
    • InvoiceBatchRelease
    • InvoiceVerificationReport
    • InvoiceAndRegisterPrint
    • SubsystemUpdate

JT-1375391