Match

This section contains enhancements in Infor Financials and Supply Management.

Purchase Order, OneSource, Generic, AOC, Use commodity code from largest PO line and Tax Attributes

The OneSourceTaxCallOverride value was not being considered during AOC call to OneSource.

Miscellaneous AOC must pass Commodity Code from largest PO line if AOC is set to OneSourceTaxCallOverride.

Program/Business class/Process affected:

PurchaseOrderAndLineAddOnCharge

To test the enhancement:

  1. Set TaxEntity to use OneSource, and select Yes in the Delay Tax Processing field.
  2. Create a multiline Purchase Order with different commodity and UNSPSC Codes. Use a tax-exempt code on the biggest PO line.
  3. Add a Miscellaneous AOC on the Purchase Order Header.
  4. Release Purchase Order.

JR-3264882