Match CU73

This section contains enhancements in Infor CloudSuite Financials for 11.0.73.0.

MatchInvoice ServicePO CostAdjustmentUnitCostCannotBeGreaterThanOriginalInvoiceUnitCost

There is no longer a restriction on the amount to the first invoice line when interfacing a match credit memo for a service by amount item. Service by amount items can have multiple lines on an invoice.

Program/Business class/Process affected:

  • Invoice matching

Use these steps to test this enhancement:

  1. Verify that when interfacing match credit memos for a service by amount item, you are only restricted by the matched amount on the associated purchase order line.

JT-1455810

Central Bank Reporting - Claims and Liabilities Report (Z5A) - Germany

You generate a Claims and Liabilities Report for Germany.

Program/Business class/Process affected:

  • 11.0_post_CU80.faf 2448/18
  • modules/currency/bl/ReportCurrencyExchangeGroup.field
  • modules/ap/bl/ClaimsAndLiabilities.busclass
  • modules/ap/bl/ClaimsAndLiabilitiesHeader.busclass
  • modules/ap/bl/PayablesCompany.busclass
  • modules/ap/bl/PayablesInvoice.busclass
  • modules/ap/bl/Vendor.busclass
  • modules/ap/bl/VendorCompanyDefault.busclass
  • modules/ap/ui/BankReportsMenu.menu
  • modules/ap/ui/ClaimsAndLiabilities.busclass
  • modules/ap/ui/ClaimsAndLiabilitiesHeader.busclass
  • modules/ap/ui/ClaimsAndLiabilitiesMenu.menu
  • modules/ap/ui/ClaimsAndLiabilitiesPage.page
  • modules/ap/ui/PayablesCompany.busclass
  • modules/ap/ui/Vendor.busclass
  • modules/ap/ui/VendorCompanyDefault.busclass
  • modules/ar/bl/CompanyCustomer.busclass
  • modules/ar/bl/ReceivableApplication.busclass
  • modules/ar/bl/ReceivableCompany.busclass
  • modules/ar/bl/ReceivableInvoice.busclass
  • modules/ar/bl/ReceivableInvoiceDetail.busclass
  • modules/ar/bl/ReceivablePayment.busclass
  • modules/ar/ui/CompanyCustomer.busclass
  • modules/ar/ui/ReceivableCompany.busclass
  • APProcessingReportAccess_ST.secclass
  • RBasicProcessing_ST.secclass

Use these steps to test this enhancement:

  1. Enable Claims and Liabilities in Payables Company and Receivable Company.
  2. Set up Vendor Company Default and CompanyCustomer for Affiliate and Affiliate Ownership.
  3. Generate the report for all open invoices that groups the invoices according to the maturity and type.

JT-1204154