Infor Document Management

Add French(Canada) language in Payables check template

To test the enhancement:

1. In CashPaymentFormat, ensure that the country's ISO local is Canada and uses IDM Output File.
2. Select French(Canada) in the new Language field.
3. Specify values to Test Amount. The numbers must be translated to French.
4. Process Payment Output Files. The checks amounts must be in French.

JT-1705160

Pattern behavior of Purchase Order IDM to non-IDM template

To test the enhancement:

1. Verify that the Purchase Order IDM template is not required in Purchasing Company.
2. Verify that a warning message is displayed if the template is not defined in Purchasing Company.
3. Verify that an error message is displayed if the IDM or non-IDM template is not defined when these actions are run:
   • Issue Final
   • Issue Draft
   • Mass PO issue
4. Verify that the PO template is blank when the Use IDM template check box is blank.
5. Verify that the invalid template error is displayed if the template type is not Purchase Order.
6. Verify that the filename output format is derived from the IDM template depending on these settings:
   • Purchase Order
   • Purchase From Location
   • Purchasing Vendor
   • Purchasing Company

JT-1738048

Payables Invoice link to Lease Invoice

To test the enhancement:

IDM must be connected to the environment.

1. Log in as Lease Specialist.
2. Create a Lease Invoice and approve it.
3. Upload an attachment by using the context application.
4. Verify that the corresponding Payables Invoice from Related Document and vice versa are available.

1. Log in as Lease Specialist.
2. Create a Lease Invoice and upload an attachment.
3. Release the record.
4. Verify that the Payables Invoice attribute is updated to the corresponding Payable Invoice.
5. Verify that the corresponding Payables Invoice from Related Document and vice versa are available.

JT-1722438