Contract Management CU75

This section contains enhancements in Infor Financials & Supply Management for 11.0.75.0.

Only display Contracts with children on Contract Hierarchy list

Program/Business class/Process affected:

Viewing Contract information

Use these steps to test the enhancement:

1. Create several contracts with a parent contract

2. Navigate to Manage Contracts > Contract Hierarchy tab

Expected results: The only Contracts that are displayed are ones that have children, where they are defined as parents on another contract.

3. Navigate to Search For Contract Information. Note that search by Line Items is now the second search on this page.

JT-1489950

Improvements to 832 to Contract processing

Program/Business class/Process affected:

Interfacing of Contracts using EDI 832

Use these steps to test the enhancement:

1. Create a Manufacturer Contract to update against

2. Navigate to Contract Interface Catalog

3. Create a Header, Tier, and Line record that relate to the Contract that will be updated against. Enter a different base cost and tier costs than on the original contract.

4. Run the Create Import Records action- Set Update or Create Lines to Update. Check the Auto Update Contracts parameter and enter the Contract that was originally created as the Contract to Update

Expected resultsL A Contract Interface record is created.

The live Contract to be updated will be updated with the new base cost and tier costs.

JT-1490537

Allow Contract Purchase Froms to be created from Participants and Members after Contract change

Program/Business class/Process affected:

Contract maintenance when Supplier Purchase Froms exist

Security changes:

For details on exactly what was changed in these files, please see the Infor CloudSuite Financials & Supply Management Security Delta document for this update.

CMProcessContract_ST

Use these steps to test the enhancement:

1. Add Purchase Froms to a Supplier

2. Create a Contract with Participants relating to the Supplier Purchase Froms, but not for that Supplier

3. Change the Supplier to the Supplier with Purchase Froms

4. Run the Create Purchase Froms action on the Contract

Expected results: Contract Purchase Froms are created for Participants on the new Supplier

JT-1492727