Contract Management

This section contains enhancements in Infor Financials and Supply Management.

Change Line Errors list to exclude any lines for inactive items

Program/Business class/Process affected:

  • Viewing and handling Contract Line Error

Use these steps to test the enhancement:

  1. Create a Contract line with line errors that are not related to the inactive flag
  2. Create a Contract line with an inactive error and another error.
  3. View Contracts with errors in both Contract Home > Contracts with Errors and Additonal Contract Information > Line Errors to Fix.
  4. Expected results- In both cases, the line with errors but no inactive errors should display, and the line with inactive and other errors should not display.

JT-1690866