Requisitions CU68

This section contains enhancements in Infor CloudSuite Financials for 11.0.68.0.

Requisitioned Items Report

The values in the Sort Options field of the report are now spelled out.

Program/Business class/Process affected:

  • Requisitions

Use these steps to test the enhancement:

  1. Verify the appearance of Sort Options in the Requisitioned Items Report.

JT-1374724

Mobile optimized screens for Requisition Approver

A mobile optimized screen was created for Requisition Approver.

Program/Business class/Process affected:

  • Approver
  • Requisition Approval

Use these steps to test the enhancement:

  1. On a mobile device, launch Infor Go.
  2. For users with Approver roles, access the Inbox or Inbasket menu, or access the My Tasks menu on the Approver home page.
  3. Open a work unit to approve, reject, or unrelease a requisition.

JT-1387789

Finance Enterprise Group parameter for Requisition Interface Import

You can run the Interface Requisitions action with the FinanceEnterpriseGroup parameter.

Program/Business class/Process affected:

  • RequisitionImport.busclass
  • RequisitionInterfaceResult.busclass

Use these steps to test the enhancement:

  1. Create RequisitionImport records with or without specifying a FinanceEnterpriseGroup.
  2. Specify both FinanceEnterpriseGroup and Rungroup to process the records while performing interface action.
  3. Records should be interfaced successfully.

JT-1394346