Order Entry

This section contains enhancements in Infor Financials and Supply Management.

OneSource, Generic, UNSPSC code, remove special character

When UNSPSC is passed to OneSource as a Tax Attribute, the value for the created xml should not contain special characters. In CustomerOrderLine's LoadOneSourceInputFields rule block, used the derived field DerivedUNSPSCCodeNoDash which returns the concatenated value removing the special characters.

  1. Create a Customer Order and set the Taxable set to True using a OneSource Tax Code.
  2. Create a Customer Order Line for an Inventoried Item with a UNSPSC Code.
  3. Release the Customer Order.

Result: The created XML in the tax log should contain the value of the UNSPSC Code without the special characters.

JR-3266972

OneSource generic, Point of Title Transfer and Delivery Terms issues

When creating a customer order transaction, the PointOfTitleTransfer and Shipterm field is set to blank if the tax status is exempt

On Customer order header and line, added condition used for UI to display the Point of Title Transfer when using OneSource Tax System

  1. Create a tax exempt customer order and line. Change it to taxable
  2. Verify that the point of title transfer and ship terms field do not blank out. Verify that the created OneSource XML tax log populates the Point of title transfer and Ship terms field.

JR-3273069