Purchasing CU67
This section contains enhancements in Infor CloudSuite Financials for
11.0.67.0.
Add attachments to procurement card charges
A procurement card user or holder can add attachments to procurement card charges.
Program/Business class/Process affected:
- 11.0_post_CU80.faf
Use these steps to test this enhancement:
Attachments should be accessible on the ProcurementCardStatementTransactionComment business class for these tabs:
- Charges to Approve
- Disputed Charges
- Approved Charges
- Closed Charges
JT-1297541
Invoice Spend By Diversity Code Certification form UI improvements
The Invoice Spend By Diversity Code Certification form has updated field alignment and labels: From Date & Thru Date fields are not aligned. Thru Date label should be To Date.
Program/Business class/Process affected:
- Invoice Spend By Diversity Code Certification
Use these steps to test this enhancement:
- Sign in as a Buyer.
- Select .
- The To Date field should be displayed instead of Thru Date and should be aligned with the From Date field.