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