Invoice Matching
Avoiding termination during match
Fixed the issue where if the match company rounding account was inactivated, invoices using it during auto match would terminate.
Program/Business class/Process affected:
Invoice matching
To test the enhancement:
Verify that the match does not terminate in Async when using the match company rounding account. Test both auto-match and online matching.
JT-1653334
Fixed credit for rebill invoice issue
Fixed the issue where matching a credit for rebill credit memo performs an update on the purchase order for each line, instead of once at the end of the match.
Program/Business class/Process affected:
Invoice matching
To test the enhancement:
Verify that purchase order fields, such as Open Purchase Amount and Number Of Closed Lines, are updated correctly after matching a credit for rebill credit memo with multiple lines.
JT-1640401
Fixed issue with discount code functionality
The Summarize Distributions.
function of the Payables discount code is unavailable for inventoried items with Match company set toProgram/Business class/Process affected:
Invoice matching
To test the enhancement:
Verify that customers are provided a confirmation warning when defining the Payables Discount Code as Land To Expense and Match Company is set to summarize distributions.
JT-1681590
Addition of hold code field to Match invoice interface
Added the Hold Cold field to the Match interface. This is similar to the field in Payables interface.
Program/Business class/Process affected:
Match Invoice Interface
To test the enhancement:
Verify that the Hold Cold field is available and working correctly on the EDI interface and Match invoice interface.
JT-1692085
Add on charge on second invoice uses full amount as default
When creating a second invoice with a spread add on charge, the full amount is used in the add on charge instead of the remaining amount.
Program/Business class/Process affected:
Invoice matching
To test the enhancement:
Verify that the second invoice created with a spread add on charge reflects the remaining amount on invoice add on charge.
JT-1692683