Receivables CU75

This section contains enhancements in Infor Financials & Supply Management for 11.0.75.0.

[Mobile] Approval Role - Request New Customer

Program/Business class/Process affected:

Customer.busclass

Use this information to test the enhancement:

Setup:

Service and Process definition should be enabled for “RequestNewCustomer”

To Test:

1. Sign in as Application Administrator and select Financials>Receivables>Manage Customers>Customers

2.Click Actions > Request New Customer. Complete the form and submit.

3. Login to InforGo App.

4. Navigate to In-basket.

5. Open the pending approval RequestNewCustomer record.

6. Verify the changes on the screen

JT-1479840