Contextual Applications CU66
Blank form check printing with MICR Line
Blank form check printing with MICR line is now enabled using IDM templates. Sample templates are provided. E13B10 font is not included, customers must have a license for the font style and apply it on the IDM template before using it.
Program/Business class/Process affected:
- Cash Payment Format
- Electronic Payment Output File Creation
- Sample Templates with MICR line (E13B10 font not included)
Use these steps to test the enhancement:
- In the cash payment format setup, use the new IDM sample templates with MICR Line for blank Check form.
- Use IDM Output file payment format and the new IDM template for Electronic Payment Output file Creation.
JT-1337929
New attributes in IDM Contract Redline Document
New attributes were added to the Contract Redline Document in IDM to address frequently searched information to help narrow the results of document searches. These are non-keyfield attributes.
Program/Business class/Process affected:
- modules/po/bl/Contract.busclass
Use these steps to test the enhancement:
- Verify the updated attributes for Contract, Contract Document, and Contract Redline Document stored in IDM.
- Verify update of attributes during Contract record release.
- Verify Contract Redline Document in IDM search results when related attributes with matching values are included in the Enter Query Manually script.
JT-1357891
Merging of exhibits to IDM contract documents
Merging of exhibits to IDM contract documents has been enabled for contracts using Contract Classification with Approval Types of Approval with no Redlining, Approval with Redlining on Document, and Approval with Redlining on Contract.
Program/Business class/Process affected:
- modules/po/bl/Contract.busclass
- modules/po/bl/ContractTermAndCondition.busclass
- modules/po/bl/ContractTermAndConditionAttachment.busclass
- modules/po/ui/Contract.busclass
- modules/po/ui/SampleDocumentTemplate.busclass
Use these steps to test the enhancement:
- Sign in as Contract Manager and verify the IDM related sample document is available in the Sample Document Templates menu.
- Create a contract record that uses IDM template and that has a Contract Classification with one of these approval types: Approval with no Redlining, Approval with Redlining on Document, and Approval with Redlining on Contract.
- Verify an error message is displayed for these cases:
- When attaching a document in Contract Term and Condition Attachment with an upload file type that is not in DOCX format.
- When attaching a Term and Condition to a Contract Article with an upload file type that is not in DOCX format.
- When attaching an Article that has a Term and Condition file that is not in DOCX format.
- Verify the action generates an IDM contract document record with the exhibits merged at the end of the contract template.
JT-1359232
New attributes in FSM_ContractRedlineDocument IDM document type
Program/Business class/Process affected:
- IDM
Use these steps to test the enhancement:
- Verify new attributes for IDM Contract Redline Document is available when viewing the document record in IDM.
- Verify values for new attributes match those from the contract record on contract release.
JT-1366163
CSFDefined ACL includes additional roles for IDM Contract Redline Document
Contract Redline Documents in IDM are available to these roles: Buyer, Purchasing Manager, Pricing Manager, and Supply Management Processor.
Program/Business class/Process affected:
- IDM
- Contract
To test the enhancement, verify an actor with access to at least one of these standard roles can access Contract Redline Documents in IDM: Buyer, Purchasing Manager, Pricing Manager, and Supply Management Processor.
JT-1372735
Support added for 820 JP Morgan check printing
Segments have been added to the outbound 820 EDI Payment file to accommodate additional data for JP Morgan check printing specifications.
Program/Business class/Process affected:
- PaymentOutputFileTo820.java
- RMR.java
Use these steps to test the enhancement:
- Verify these segments are created by default in the 820 EDI Payment file:
- REF^CK^^A1
- N1^PE^PAYEENAME^92^PAIDVENDOR
- N1^PR^PAYORNAME^ZZ^INVOICEVENDOR
- N1^ST^PAIDNAME
- RMR^IV^INVOICEDESCRIPTION/INVOICE^PI^NETPAYMENTAMOU
- NT^PAYMENTAMOUNT^DISCOUNTAMOUNT
- Use these steps to verify the Mail Code, or Routing code, appears correctly:
- Ensure that an invoice comment is created in Payables Invoice as a comment type value of ALL or Invoice Check.
- Ensure the mail code is after the text
MAIL_CODE
.For example, if the mail code value is EXP, the invoice comment in Payables Invoice must beMAIL_CODE: EXP
. This value appears in the 820 EDI Payment file as this segment:REF^RU^00EXP
Note: JP Morgan requires the route code to be five characters in length. Pad codes less than five characters with zeroes to the left.
JT-1336028
Support added for EDI purchase order 850
Segments have been added to support EDI purchase order 850 transactions.
Program/Business class/Process affected:
- Translation of PurchaseOrderEDIOutput to X12 850 transaction set performs lookup of Data Substitution records to control whether the additional segment should be included.
To test the enhancement, verify these segments:
- Include ShipTo Address
List Name INCLUDE_SHIPTO_ADDRESS
Your Value <tpid>
External Value Y
- N103 ShipTo Code Qualifier
List Name <tpid>_N103_SHIPTO_CODE
Your Value 850
External Value <code value>
- Bill To N104 Company Identifier
List Name <tpid>_O_COMPANY
Your Value Shipto+vendor+purchasefrom+company
External Value <bill to account number>
- Include Bill-To
List Name INCLUDE_BILLTO
Your Value <tpid>
External Value Y
- Include Bill-To Address
List Name INCLUDE_BILLTO_ADDRESS
Your Value <tpid>
External Value Y
- Bill To N103 Code Qualifier
List Name <tpid>_N103_COMPANY_CODE
Your Value 850
External Value <code value>
- Include Delivery Date – SCH Segment
List Name INCLUDE_SCH
Your Value <tpid>
External Value Y
- Include Purchase Order Amount – AMT Segment
List Name INCLUDE_AMT
Your Value <tpid>
External Value Y
JT-1352172
Updated version of idm-configuration file and Config Version value in CS FSM to CU66
Program/Business class/Process affected:
- IDM Configuration
To test the enhancement, run Test Connection functionality for IDM and verify there are no errors.
JT-1368324
New CS FSM Document Type in IDM for Letters of Retention
Program/Business class/Process affected:
- IDM
- Payables
Use these steps to test the enhancement:
- Import the configuration file to IDM and verify that a setup for a document type of FSM_LetterOfRetention is available to handle generated letters.
- Generate these letters and verify they are saved in the IDM repository.
JT-1374495
Enabled IDM document generation for Letter of Retention
Program/Business class/Process affected:
- Payment Close
- Cash Payment Withholding
Use these steps to test the enhancement:
- Perform these setup steps:
- Enable Global Withholding setting in Payables Company.
- Verify IDM template for Letter of Retention is set up in Payables Company under Document Templates panel.
- Enable vendor's Enrolled Withholding and Income Withholding settings.
- Ensure these prerequisites:
- Payables invoice must have an Invoice Whithholding record.
- Payables invoice must be processed for cash requirements.
- Electronic Payment Creation batch program must be executed.
- Sign in as Payables Manager and select .
- Run the batch program, go to the IDM Job List, and click the link on the latest record's file name. Verify the generated IDM document.
JT-1354014
New IEFINConnector elements added for Sync.Supplierinvoice BOD for Localization Services
Program/Business class/Process affected:
- FSM_ION_SyncSupplierInvoice_Outbound
- SupplierInvoiceJSON.txt
- PayablesInvoice business class
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Definition: PayablesInvoiceService
- Processes: FSM_ION_SyncSupplierInvoice_Outbound
- Trigger the SupplierInvoice BOD for Localization Services. Verify BOD is triggered, work units are generated, and new element is included in the respective xpath.
JT-1361873
New IEFINConnecter TAX ID element in SupplierInvoice/ShipToParty
Program/Business class/Process affected:
- FSM_ION_SyncSupplierInvoice_Outbound
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Definition: PayablesInvoiceService
- Processes: FSM_ION_SyncSupplierInvoice_Outbound
- Trigger the SupplierInvoice BOD for Localization Services using Country of India. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1368313
New IEFINConnecter TAX ID element in SyncInvoice/ShipFromParty
Program/Business class/Process affected:
- FSM_ION_SyncInvoice_Outbound.lpd
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Definition: ReceivableInvoiceService
- Processes: FSM_ION_SyncInvoice_Outbound.lpd
- Trigger the SyncInvoice BOD for Localization Services using Country of India. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1368318
New Withholding Tax details in Payable Tracker BOD
Program/Business class/Process affected:
- CashLedgerPayablesPayment.busclass
- FSM_ION_SyncPayableTracker_Out.lpd
Use these steps to test the enhancement:
- Enable service definition for PayableTrackerService and attach FSM_ION_SyncPayableTracker_Out lpd.
- Create multiple PayablesInvoice with IncomewithHoldingCode details in Vendor
- Run PerformCashRequirements.
- Run ElectronicPaymentCreation.
- Verify CashLedgerPayablesPayment record is created successfully, work unit is triggered for PayableTrackService, and expected XML for PayableTracker and PayableTrackerAdjustment.
JT-1372947
Changes in SupplierInvoice_Outbound mapping sheet
A new xpath for SupplierInvoice_Outbound IPA Flow for Mapping sheet and Noun Template has been added.
Program/Business class/Process affected:
- FSM_SupplierInvoice_Outbound_template.xls
- SupplierInvoice_Out.xlsx
To test the enhancement, verify the changes in SupplierInvoice_Outbound IPA Flow for Mapping sheet and Noun Template.
JT-1374557
Added tax attributes to Supplier Invoice BOD
Attributes for tax have been added to Supplier Invoice BOD and updates have been made to prevent amount values from exceeding 8 decimal points.
Program/Business class/Process affected:
- FSM_ION_SyncSupplierInvoice_Outbound.lpd
- SupplierInvoice_Out.xlsx
- FSM_SupplierInvoice_Outbound_template.xls
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Service Definition: PayablesInvoiceService
- Processes: FSM_ION_SyncSupplierInvoice_Outbound
- Trigger the SupplierInvoice BOD for Localization Services. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1374921
Tax ID Scheme Name is now populated for all countries in Localization Services CustomerPartyMaster BOD
Program/Business class/Process affected:
- FSM_ION_SyncCustPrtyMstr_Outbound.lpd
- FSM_CustomerPartyMaster_Outbound_Template.xls
- CustomerPartyMaster_Out.xlsx
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Service Definition: CompanyCustomerService
- Processes: FSM_ION_SyncCustPrtyMstr_Outbound.lpd
- Trigger the CustomerPartyMaster BOD for Localization Services. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1374924
CountrySubDivisioncode added in Shiptoparty node for SyncInvoiceBod
Program/Business class/Process affected:
- FSM_ION_SyncInvoice_Outbound.lpd
- FSM_Invoice_Outbound_Template.xls
- Invoice_Out.xlsx
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Service Definition: ReceivableInvoiceService
- Processes: FSM_ION_SyncInvoice_Outbound.lpd
- Trigger the SyncInvoice BOD for Localization Services. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1375293
New SupplierParty and CustomerParty elements and map added for Sync Invoice BOD
Program/Business class/Process affected:
- FSM_ION_SyncInvoice_Outbound
- FSM_Invoice_Outbound_Template.xls
- Invoice_Out.xlsx
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Service Definition: ReceivableInvoiceService
- Processes: FSM_ION_SyncInvoice_Outbound.lpd
- Trigger the SyncInvoice BOD for Localization Services. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1378499
Certification details added to SyncSupplierInvoice
Program/Business class/Process affected:
- FSM_ION_SyncSupplierInvoice_Outbound.lpd
- SupplierInvoice_Out.xlsx
- FSM_SupplierInvoice_Outbound_template.xls
- SupplierInvoiceJSON.txt
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, select the BODtrigger check box.
- Define these settings:
- Service Definition: PayablesInvoiceService
- Processes: FSM_ION_SyncSupplierInvoice_Outbound
- Trigger the SupplierInvoice BOD for Localization Services. Verify BOD is triggered, work unit is generated, and new element is included in the respective xpath.
JT-1378759