EDI

This section contains enhancements in Infor Financials and Supply Management.

EDI Processing lists and action forms Purchasing Manager

Updated the lists and actions in the EDI Processing Menu to follow UI standards.

Program/Business class/Process affected:

  • PurchaseOrderEDIOutput
  • EDIInvoiceMatchInterfaceInput
  • ReceiptInterfaceInput
  • PurchaseOrderEDIAcknowledgement
  • PurchaseOrderAcknowledgementResult

Use these steps to test the enhancement:

Navigate to these EDI Processing Lists:

  • PurchaseOrderEDIOutput
  • EDIInvoiceMatchInterfaceInput
  • ReceiptInterfaceInput
  • PurchaseOrderEDIAcknowledgement
  • PurchaseOrderAcknowledgementResult

Verify that the list name title does not contain the word List

Verify that standard actions do not have labels

Verify that the search is always displayed

JT-1677391

New feature 2