EDI CU69

This section contains enhancements in Infor CloudSuite Financials for 11.0.69.0.

Updated PO delivery date with 855 document

Processing of record type 70 (early delivery date) with 855 document

Program/Business class/Process affected: EDI

Use this information to test the enhancement:

If the Delivery date is within tolerance, update EARLY Delivery Date field

If Delivery date is outside tolerance, update LATE Delivery Date field

Buyer must still manually check the messages or gets an email of the ACK interfacing results.

JT-1374698

ArrayIndexOutofBoundsException when DataSubstitutionTable record contains a Single double-quote character

EDI Data Substitution Table fields are defined as alpha.

Program/Business class/Process affected: EDI

Add conditional check on EDI Data Substitution Table to validate that the fields only contain: Uppercase letter (A-Z), digits (0-9), hyphen (-), underscore (_), plus (+), and asterisk (*).

JT-1261284

Display stored parameters on report for ContractRebateActivityAction in SupplyManagementReport

Contract Rebate Activity in Supply Management Report is not working correctly

Program/Business class/Process affected:

  • SupplyManagementReport
  • Contract
  • ContractRebate
  • ContractRebateQualifier
  • ContractRebateDue
  • PayablesInvoice
  • PayablesInvoiceDetail

Use these steps to test the enhancement:

  1. Create a Contract and Lines
  2. Add Contract Rebate
  3. Add Contract Rebate Qualifier
  4. Add Contract Rebate Due
  5. Create a Purchase Order and line and let the cost defaulted from Contract
  6. Receive the Purchase order
  7. Create an Invoice for the Purchase Order and Match the Invoice
  8. Run Load Rebate Invoice
  9. Go back to Contract > Contract Rebate > Contract Rebate Due

    Verify that the Invoice Detail from the PO is reflected on the Invoice Detail Panel

  10. Select the Supply Management Report and Run Contract Rebate Activity.

    Check the Contract Rebate Activity PDF report

JT-884661