Payables CU72

This section contains enhancements in Infor CloudSuite Financials for 11.0.72.0.

Add Vendor Name to Sort Option for Cash Requirements Report

The Vendor Name was added to Cash Requirements Report. This gives you the option to view and sort records by vendor name or vendor search name when performing cash requirements.

Program/Business class/Process affected:

  • CashRequirementsReport
  • CashRequirementsResult

Use these steps to test this enhancement:

  1. Run cash requirements.
  2. On selected vendor tab, verify that thevendor search name column is replaced with the vendor name column.
  3. To toggle back to vendor search name if required, there is an action on cash requirements called view vendor search name.

JT-1383853

Vendor Class Group Security Group

This enhancement added a Vendor Class Group Security Group

Program/Business class/Process affected:

  • Security on Vendor Classes and Vendors

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.

  • IEFINCommonViewInformation_ST
  • APSetupAdmin_ST
  • APCreateOneTimeVendor_ST
  • APBasicInvoiceProcessing_ST
  • APVendorSetup_ST
  • ARBasicInvoiceProcessing_ST
  • CBSetupAdmin_ST
  • CMCreateEventFromContract_ST
  • ICItemSetup_ST
  • POBasicPurchaseOrderProcessing_ST
  • RQBasicProcessing_ST
  • TXSetupAdmin_ST

Use these steps to test this enhancement:

  1. Sign in as Payables Administrator. Select Payables > Setup > Vendor Class Groups.
  2. Set up a Vendor Class Group.
  3. Sign in as a Controller.
  4. Navigate to Vendor Class Security Groups.
  5. Set up a Vendor Class Security Group for the Vendor Class Group.
  6. Assign an actor with the Payables Manager role to the Security Group.
  7. Navigate to Manage Invoices and do a select on Vendor. Verify that only Vendors with Vendor Classes in the Vendor Class Group are visible.
  8. Create an invoice using a valid vendor. Verify that you can create an invoice using an invalid vendor. Verify that you receive a security error.
  9. Select Run Processes > Process Payments > Cash Requirements Results.
  10. Perform the same tests as above for vendor classes.

JT-1417436