Receivables

This section contains enhancements in Infor Financials and Supply Management.

Transferring unassigned or assigned payments to non-AR cash did not utilize the fund accounting logic

Program/Business class/Process affected:

  • Transfer To Non AR program
  • ReceivablePayment.busclass
  • ReceivableGLDistribution.busclass

Use these steps to test the enhancement:

  1. Turn on Fund Accounting in the Finance Enterprise Group.
  2. Transfer an unassigned or assigned payment to non-AR cash.
  3. Verify the fund accounting creation of cash code distributions.

JT-1737168