Franchise

This section contains enhancements in Infor Financials and Supply Management.

Moving franchise attachments to IDM

This ticket was created to track changes for franchise attachments.

  1. Login as Application Administrator and select FinanceEnterPriseGroup.
  2. Select Options tab in FinanceEnterPriseGroup and turn on Use IDM for attachments.
  3. Log in as Application Administrator or any role using which we can access Franchise Billing.
  4. Go to processing and access Franchise Contract.
  5. Create a contract. Under Comments and Attachments tab create a record and save.

JR-1743951