Invoice Matching

This section contains enhancements in Infor Financials and Supply Management.

Match Reconciliation AOC Differences There Is No Way To Set All AOC Lines To CB = Yes

When processing add-on charges in match reconciliation, users did not have a way to set all add on charges to chargeback = yes.

Program/Business class/Process affected:
  • Invoice Matching

Use these steps to test the enhancement:

  1. Process add-on charges in match reconciliation.
  2. Verify that you can set all add on charges to chargeback = yes.

JT-1719221

Add PO hyperlink to Interface Errors tab on the Buyer Message page

Add the hyperlink for PO to the Interface Errors tab on the buyer and purchasing manager review message pages.

Program/Business class/Process affected:
  • PayablesInvoiceDetailImport

Use these steps to test the enhancement:

  1. Create purchase orders as the Buyer and Purchasing Manager that will generate an interface error that you can view from the corresponding review message pages.
  2. Verify that the purchase order number is displayed as a hyperlink.
  3. Click the link and verify that the purchase order is displayed.

JT-1642215