Intecompany Billing

This section contains enhancements in Infor Financials and Supply Management.

Generate AR Credit Memos that cannot be autoapplied

Intercompany Billing credit memos could not be auto applied. A new functionality has been added to allow that option.

Program/Business class/Process affected:

  • IntercompanyBillingDocumentHeader.busclass
  • AutomaticMemoApplication_AutomaticMemoApplication.java
  • ReceivableInvoiceDetail.busclass

Use these steps to test the enhancement:

  1. Create and release an Intercompany Billing Document with a positive Total Due amount (invoice).
  2. Create an Intercompany Billing Document with a negative Total Due amount (credit memo).
  3. On the bottom of the Main tab, add the invoice in the Cross Reference section, select Auto Apply, and release the document.
  4. Run Automatic Memo Application for the Receivable Company.
  5. Verify that the application has occurred in the Applied Credit Memos tab on the Manage Documents page.

Dependencies:

None

JT-1600585