Payables

This section contains enhancements in Infor Financials and Supply Management.

OAuth2 authentication with Hyland web services

OAuth2 authentication in now enabled in FSM for outbound calls to the Hyland/Onbase web services. These calls support AP invoice automation integration for customers using the ION API Gateway.

Program/Business class/Process affected:

  • Invoice processing

To test the enhancement:

Verify that these Hyland/Onbase web service calls work correctly when OAuth2 authentication is used:

  • GetDocumentURL
  • GetDocumentBytes
  • SaveDocumentData

JT-1195422

Add a ship to location feature on invoice import

This enhancement added a ship to location on the invoice interface.

Program/Business class/Process affected:

  • PayablesInvoiceImport

To test the enhancement:

  1. Create a payables invoice import record with a ship to location.
  2. Run the interface. The resulting invoice should have the ship to location on it.

JT-1573993

Fixed reverse distribution process issue

For expense invoices using One Source Generic tax engine, the reverse distribution action was not reversing the associated landed tax distributions. This enhancement fixes this issue.

Program/Business class/Process affected:

  • Invoice Amendment

To test the enhancement:

Verify that for expense invoices using One Source Generic tax engine, the reverse distribution action is also reversing the associated landed tax distributions.

Dependencies: One Source

JT-1597258

Approve or release invoice using One Source

Customers can now approve/release an invoice when using One Source tax in a short pay scenario with a manual payment.

Program/Business class/Process affected:

  • Payables

To test the enhancement:

Verify that customers can approve/release an invoice when using One Source tax in a short pay scenario with a manual payment.

Dependencies: One Source

JT-1526389

Vendor update enhancement

Added a process flow for Vendor Update. Enhancement is similar to Vendor Add.

Program/Business class/Process affected:

  • RequestUpdateVendor.lpd
  • IEFINPostUpdgradeAction
  • Vendor
  • Security changes:

    For details on exactly what was changed in these files, see the Infor Financials and Supply Management Security Delta document for this update.

  • IEFINSharedInbasketApproval_ST

To test the enhancement:

  1. Access the Manage Vendors page.
  2. Open a Vendor record.
  3. Select Request Update Vendor to update the record.

JT-1608598