Payables CU75

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

[Mobile] Approval Role - Request New Invoice Payment

Program/Business class/Process affected:

PayablesInvoice.busclass

Use this information to test the enhancement:

Setup:

Service and Process definition should be enables for “Request New Invoice Payment”

To Test:

1.navigate To Application Administrator>Financials>Payables>Payables Processing>Manage Invoices

2.Click on Actions and click on 'Request New Invoice Payment' and fill out the form and submit.

3. Login to InforGo App.

4. Navigate to In-basket.

5. open the pending approval "RequestNewInvoicePayment" record.

6. Verify the changes in the screen

JT-1479850