Receivables CU66

This section contains enhancements in Infor CloudSuite Financials for 11.0.66.0.

Receivables Specialist enabled in Infor Go

Program/Business class/Process affected:

  • Business classes:
    • ReceivablePaymentHeader.busclass
    • CompanyCustomerComment.busclass
    • NationalAccountTransaction.busclass
    • ReceivableApplication.busclass
    • ReceivableApplicationAdjustment.busclass
    • ReceivableApplicationAdjustmentSelect.busclass
    • ReceivableApplicationSelect.busclass
    • ReceivableInvoiceBatch.busclass
    • ReceivableInvoiceDetail.busclass
    • ReceivablePayment.busclass
    • ReceivablePaymentAttachment.busclass
    • ReceivablePaymentHeader.busclass
    • ReceivablePaymentHeaderAttachment.busclass
    • ReceivablePaymentRemittance.busclass
  • Pages:
    • MobileReceivablePaymentsPage.page
    • MobileReceivablesSpecialistHomePage.page
  • Menus:
    • MobileReceivableApplicationReviewMenu.menu
    • MobileReceivableCashApplicationMenu.menu
    • MobileReceivablesProcessingMenu.menu
  • Web apps:
    • ReceivablesSpecialist/ReceivablesSpecialist.webapp

Use these steps to test this enhancement:

  1. Sign in to Infor Go.
  2. Select 4.0 Harness4*CSF.
  3. Select Receivables Specialist.
  4. Go to Home Page and click Invoices.
  5. In the Invoice panel, perform these actions:
    • Search
    • Update
    • Release unreleased invoices
    • Update distributions
  6. Go to Home Page and click Payments.
  7. In Payments panel, perform these actions:
    • Search
    • Update
    • Release unreleased payments
    • Quick write off
  8. Go to Cash Application and perform search and update in these pages:
    • SelectInvoicesAndApplyCash
    • ApplyCash
    • ApplyCredit
  9. Select Review Applications, perform a search, and review transactions.

JT-1324309

New TaxID elements and map added for CustomerPartyMaster BOD

Program/Business class/Process affected:

  • FSM_ION_SyncCustPrtyMstr_Outbound:
    • Added schemeAgencyName and SchemeName for CustomerPartyMaster/PartyIDs/TaxID/ for CountryCode(AR)
    • "AR:VAT" for Customer.VATRegistrationNumber and "AR:IIBB" for Customer.TaxID is passed

Use these steps to test the enhancement:

  1. Enable service CompanyCustomerService for FSM_ION_SyncCustPrtyMstr_Outbound.
  2. Create, update, or delete Companycustomer.
  3. Verify that work unit is triggered.

JT-1378429