Contract Management

This section contains enhancements in Infor Financials and Supply Management.

Cannot release Contract with more than 500 members

Program/Business class/Process affected:

  • Releasing members for Manufacturer and Distributor contracts

Use these steps to test the enhancement:

  1. Create 3 manufacturer contracts with 200 members each
  2. Create a distributor contract and associate it with each of the manufacturer contracts.
  3. Release the members on each of the manufacturer contracts. Do not release the members on the distributor contract.
  4. Attempt to release the members on the distributor contract. Verify that you get an error message that you cannot release more than 500 members.
  5. Navigate to the Manufacturer Contracts tab and run the Release Members action for one of the Contracts. Verify that the Members related to that Contract are released (only for that Contract) and that line members have been created for the associated lines.
  6. Add another Manufacturer Contract and associate it with the Distributor Contract. Run release members for the Manufacturer Contract and indicate to also release members for the Distributor Contract. Verify on the Distributor Contract that those members (and only those members) have been released.
  7. Verify that both the Manufacturer Contract and Contract Distributor Pricing Members list have search displayed right away. Verify that Contract Distributor Pricing Members now sorts by Manufacturer Contract, with an option to sort by Company/Location.

JT-1688167

Create Supplier Messages from Buyer side

Program/Business class/Process affected:

  • Dialog with Supplier on Supplier portal
  • APBasicInvoiceProcessing_ST
  • CMProcessContract_ST
  • POBasicPurchaseOrderProcessing_ST
  • SCMCommonSupplierBasicProcessing_ST
  • SupplierMessagesAccess_ST

Use these steps to test the enhancement:

  1. Toggle the Supplier Group - Can Create Dialog With Supplier field to true.
  2. From Purchase Orders, Purchase Order Receipts, Vendor Returns, Purchase Order Acknowledgement Messages, Contracts, Sourcing Events, Payables Invoices, and Invoice Payments, right-click a record that has a vendor is tied to a supplier. Select Start A Supplier Dialog.
  3. Specify the required information, select Response Required, and submit the form.
  4. Verify that an email is sent to the supplier that contains a link to view the list of dialog and respond.
  5. Sign in to Supplier Portal as that supplier and navigate to Messages and Dialog > Dialog Requesting My Response. View the dialog that was just created and respond.
  6. Verify that an email is created to the Dialog Contact that indicates what the response is.

JT-1650995

Create/Add GMDN PT Code in extract lists

The GMDN PT Code was not available in extract lists for Clinical Bridge.

Program/Business class/Process affected:

  • Extract lists for Clinical Bridge

To test the enhancement, verify that GMDN PT code is available in the lists.

JT-1705416