Invoice Matching

This section contains enhancements in Infor Financials and Supply Management.

Sort invoice messages by due date

Enabled the feature to sort Match invoice messages by due date.

Program/Business class/Process affected:

Match Invoice Messages

To test the enhancement:

Verify user has ability to sort match invoice messages by due date.

To populate existing messages, select Payables Administrator > Utilities > Payables Data Repair > Populate Invoice Message Due Date.

JT-1684315