Sourcing CU75
Create Mobile Specific UI for Supplier Portal
This is an enhancement to support the user interface of Supplier Portal in mobile devices.
At the moment, only the User Account Profile, Instructions, Links and Announcements, and Contacts menus are available.
Program/Business class/Process affected:
/bl/CommodityCode.busclass
/ui/CommodityCode.busclass
/bl/Supplier.busclass
/ui/Supplier.busclass
/ui/SupplierCertification.busclass
/ui/SupplierCommodityCode.busclass
/ui/SupplierContactProxy.busclass
/ui/SupplierDiversityResponse.busclass
/ui/SupplierGroupPortalContacts.busclass
/ui/SupplierPortalLinksAndInstructions.busclass
/ui/SupplierQuestionResponse.busclass
/ui/SupplierSourceId.busclass
/webapps/SupplyManagementSupplier.webapp
/ui/MobileSupplyManagementSupplierPage.page
/ui/MobileSupplierHome.menu
Use these steps to test the enhancement:
Due to limited features, this enhancement will not be turned on but can be manually accessed via the User Web App configuration.
How to access Supplier Portal for mobile:
On a desktop browser:
1. Navigate to Application Administrator > UserWebApp.
2. Select Create Configuration from the create action drop down menu in the top right.
3. Select the SupplyManagementSupplier Web Application and click Submit.
4. Under the "show on smartphone" pattern;
- Change the navigation bar from "SupplierHome" to "MobileSupplierHome"
- Change the home page from "SupplyManagementSupplierPage" to "MobileSupplyManagementSupplierPage"
5. Click Save.
6. Logout from the application.
On a mobile browser:
7. Type in the URL to access your Supplier Portal (SupplyManagementSupplier) webapp
JT-1422178
Add the date and time of the bid response submission to the Response report for the Supplier
Program/Business class/Process affected:
Viewing Bid Response information
Use these steps to test the enhancement:
1. Create an Event and release
2. Create an Event response in Supplier Portal and Submit
3. Create another Event response on the Buyer side and Submit
4. Go to Manage Event Responses and for the Event that was just processed perform Drill Around > Print Responses for each response
Expected Results: The Date Created and Date Submitted should display in the first section of the report
Additional testing: Run the Print Response action from Supplier Portal
JT-1470146
Allow an Event to be suspended
Program/Business class/Process affected:
Sourcing Event processing
Use these steps to test the enhancement:
Logon as a user with the Buyer role
Prerequisite- Go to Supplier Group > Event Email and Portal Message Configuration and check both boxes next to Suspended
Do the same for Sourcing Company
1. Create a Sourcing Event and lines and supplier notifications and release the Event
2. Create Sourcing Event Responses for Suppliers who are not on the notifications
3. Perform the Suspend action on the Event
4. Verify that the Event no longer displays in the Open list
5. Verify that Emails regarding the suspended event were sent to both notified and responding suppliers
6. Verify that Supplier messages were created for both types of suppliers
7. Perform the Reinstate action on the Event
8. Verify that the Event now appears on the Open list and can be awarded.
9. Verify that Emails regarding the reinstated event were sent to both notified and responding suppliers
10. Verify that Supplier messages were created for both types of suppliers
11. Perform the Suspend action on the Event again
12. Verify that you can Cancel the Event
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.
SSProcessEvent_ST
JT-1470150
Add Rich Text field to Supplier Group
We wanted to have a customizable panel on the supplier portal home page.
Program/Business class/Process affected:
SupplierGroup.busclass
To validate this enhancement, ensure that the rich text field has been correctly added to supplier group.
JT-1486648