Billing

This section contains enhancements in Infor Financials and Supply Management.

Use the New RemitTo fields in BillingInvoice for IDM Billing invoice template

Remit To fields (Address and Name) is not following the Billing Invoicing option (Company Level or Process Level) during generation of IDM Billing Invoice.

Program/Business class/Process affected:

Billing Invoice

Use these steps to test the enhancement:

  1. Generate Billing Invoice using IDM where Invoicing Option is either Company Level or Process Level and Remit To Name and address are populated.
  2. The generated invoice document should reflect the correct Remit To Name and Address depending on the Invoicing option.

Dependencies:

None

JT-1661048