Fax
This section contains enhancements in Infor Financials and Supply
Management.
Modify logic for Resend Errored Faxes
Customers using the Resend Errored Faxes action on faxes that were sent unsuccessfully may encounter duplicate faxes sent to the vendor if the Purchase Order was resolved through another method.
This enhancement excludes Purchase Orders that fulfill either of these conditions to limit the possibility of the Resend Errored Faxes action sending out a duplicate fax:
- Faxes whose Purchase Orders do not have an issue method of Fax
- Faxes whose Purchase Orders are in a Canceled or Closed state
- Faxes of the Purchase Orders that are not the latest revision
Program/Business class/Process affected:
FaxDetail.busclass
Use these steps to test the enhancement:
Ensure that Errored Faxes that failed to reach the vendor are excluded from the Resend Errored Faxes Action that fulfill any of these conditions:
- Faxes whose Purchase Orders do not have an issue method of Fax
- Faxes whose Purchase Orders are in a Canceled or Closed state
- Faxes of the Purchase Orders that are not the latest revision
JT-1660626